STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED BROTHERHOOD OF CARPENTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS (EIN 11-1086465)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202141329349303919
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T15:02:59-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113362729PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON SCHNEIDER ORENSTEIN ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1136 SOUTH MAIN STREETAddressLine1Txt
CityFREEPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111086465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED BROTHERHOOD OF CARPENTERSBusinessNameLine1Txt
Business Name Line2AND JOINERS-LOCAL 740 MILLWRIGHTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7188493636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189-07 ATLANTIC AVENUEAddressLine1Txt
CityWOODHAVENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MONTGOMERYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7188493636PhoneNum
Signature2021-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN AHLERSPreparerPersonNm
PTINP00195276PTIN
Phone5165467171PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MONTGOMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 CANDLESTICK HILL RDAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$389,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1911FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS OF MILLWRIGHT AND MACHINERY ERECTORS BY PROMOTING IMPROVED WORKING CONDITIONS, FACILITATING THE PEACEFUL ADJUSTMENT OF GRIEVANCES AND BY DEVELOPING AND ENHANCING THE BUSINESS STANDARDS, PRACTICES AND ETHICS OF UNION MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$470,257PYProgramServiceRevenueAmt
CY Program Service Revenue$382,077CYProgramServiceRevenueAmt
PY Investment Income$1,879PYInvestmentIncomeAmt
CY Investment Income$1,960CYInvestmentIncomeAmt
PY Other Revenue$8,427PYOtherRevenueAmt
CY Other Revenue$5,834CYOtherRevenueAmt
PY Total Revenue$480,563PYTotalRevenueAmt
CY Total Revenue$389,871CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,650PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,038CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$299,510PYOtherExpensesAmt
CY Other Expenses$272,993CYOtherExpensesAmt
PY Total Expenses$402,663PYTotalExpensesAmt
CY Total Expenses$372,031CYTotalExpensesAmt
PY Revenues Less Expenses$77,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,840CYRevenuesLessExpensesAmt
Total Assets BOY$825,740TotalAssetsBOYAmt
Total Assets EOY$843,317TotalAssetsEOYAmt
Total Liabilities BOY$962TotalLiabilitiesBOYAmt
Total Liabilities EOY$699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$842,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS OF MILLWRIGHT AND MACHINERY ERECTORS BY PROMOTING IMPROVED WORKING CONDITIONS, FACILITATING THE PEACEFUL ADJUSTMENT OF GRIEVANCES AND BY DEVELOPING AND ENHANCING THE BUSINESS STANDARDS, PRACTICES AND ETHICS OF UNION MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLABOR UNION ACTING IN THE BEST INTEREST OF IT'S MEMBERSHIP TO INSURE THAT COLLECTIVELY BARGAINED AGREEMENTS ARE STRICTLY FOLLOWED.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOCAL 740-MILLWRIGHTSPersonNm
Phone7188493636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189-07 ATLANTIC AVEAddressLine1Txt
CityWOODHAVENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11421ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN MONTGOMERY
PRESIDENT7.00Yes (X)$3,300$0$0
BRIAN LEMAIRE
FINANCIAL SE7.00Yes (X)$2,500$0$0
PAUL DESILVA
REC. SECYYes (X)$1,200$0$0
JOHN SULLIVAN
TREASURERYes (X)$1,200$0$0
HAROL GOMEZ
TRUSTEE$600$0$0Yes (X)
MARK STERNBERG
WARDENYes (X)$600$0$0
MICHAEL PRESCIA
TRUSTEE$550$0$0Yes (X)
KYLE WILCOX
CONDUCTORYes (X)$550$0$0
JOSEPH CAMPOS
TRUSTEE$500$0$0Yes (X)
PAT RUSSO
VICE PRESIDEYes (X)$500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES561000$210,739$210,739
PAY ASSESSMENTS561000$170,378$170,378
INITIATION FEES561000$960$960
FieldValueIRS element (for citing)
Total Program Service Revenue$382,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,960TotalRevenueColumnAmt
Related Or Exempt Func Income$1,960RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME561000$3,002$3,002
SALES - UNION MERCHANDISE561000$2,832$2,832
FieldValueIRS element (for citing)
Other Revenue Total$5,834OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,871TotalRevenueColumnAmt
Related Or Exempt Func Income$389,871RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,763TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,404TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,988TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,383TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,115TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,818TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,821TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,880TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$991TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$941TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAXES$91,343
JOURNAL ADS & SPONSORSHIP$38,850
RECREATIONAL OUTINGS$16,617
TRADE GROUP DUES$14,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,218TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,031TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$301,288BOYAmt
EOY$318,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$521,311BOYAmt
EOY$522,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,141BOYAmt
EOY$2,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$825,740BOYAmt
EOY$843,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962BOYAmt
EOY$699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962BOYAmt
EOY$699EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$824,778BOYAmt
EOY$842,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,778BOYAmt
EOY$842,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825,740BOYAmt
EOY$843,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,840ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,758OtherCostOrOtherBasisAmt
Depreciation$39,608DepreciationAmt
Book Value$2,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,150TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$699Amt
FieldValueIRS element (for citing)
Total Liability$699TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$389,871TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$389,871RevenueSubtotalAmt
Total Revenue Per Form990$389,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$372,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$372,031ExpensesSubtotalAmt
Total Expenses Per Form990$372,031TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS OF MILLWRIGHT AND MACHINERY ERECTORS BY PROMOTING IMPROVED WORKING CONDITIONS, FACILITATING THE PEACEFUL ADJUSTMENT OF GRIEVANCES AND BY DEVELOPING AND ENHANCING THE BUSINESS STANDARDS, PRACTICES AND ETHICS OF UNION MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 6LOCAL 740 OPERATES AS A LABOR UNION WITH 382 MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF LOCAL 740 HAVE THE RIGHT TO ELECT EACH OFFICER OF THE UNION'S GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BTHE DECISION OF LOCAL 740'S GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 AVAILABLE AT UNION OFFICE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PAID TO EACH UNION OFFICER MUST BE APPROVED BY THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PAID TO EACH UNION OFFICER MUST BE APPROVED BY THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT UNION OFFICE.