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UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 04-3322535)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349300910
Schema version
2024v5.5
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)
Return2026-05-15T02:21:35-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 GRANITE STREET SUITE 1200AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043322535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ATLANTIC STATES REGIONAL COUNCILBusinessNameLine1Txt
Business Name Line2OF CARPENTERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8002756200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 DORCHESTER AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021251132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH BYRNEPersonNm
Person TitleEXECUTIVE SECRETARY/TREASURERPersonTitleTxt
Phone8002756200PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCKPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH BYRNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 DORCHESTER AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021251132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,640,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NASRCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO GENERATE JOBS FOR UNION CARPENTERSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,000,000CYContributionsGrantsAmt
PY Program Service Revenue$49,007,885PYProgramServiceRevenueAmt
CY Program Service Revenue$47,823,887CYProgramServiceRevenueAmt
PY Investment Income$5,049,109PYInvestmentIncomeAmt
CY Investment Income$5,931,778CYInvestmentIncomeAmt
PY Other Revenue$337,539PYOtherRevenueAmt
CY Other Revenue$330,229CYOtherRevenueAmt
PY Total Revenue$54,394,533PYTotalRevenueAmt
CY Total Revenue$55,085,894CYTotalRevenueAmt
PY Grants And Similar Paid$1,027,497PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,722,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,348,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,477,363PYOtherExpensesAmt
CY Other Expenses$20,614,108CYOtherExpensesAmt
PY Total Expenses$46,227,088PYTotalExpensesAmt
CY Total Expenses$47,717,726CYTotalExpensesAmt
PY Revenues Less Expenses$8,167,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,368,168CYRevenuesLessExpensesAmt
Total Assets BOY$178,785,481TotalAssetsBOYAmt
Total Assets EOY$195,883,867TotalAssetsEOYAmt
Total Liabilities BOY$4,227,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,734,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,558,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,149,848NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE UNION CONSTRUCTION AND REPRESENT THE INTERESTS OF OUR MEMBERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTE UNION CONSTRUCTION THROUGH ORGANIZING, COALITION WORK AND REGULATORY ENFORCEMENT. REPRESENT THE INTEREST OF MEMBERS AS WELL AS RAISE STANDARDS OF ALL CARPENTERS IN THE REGIONAL CONSTRUCTION INDUSTRY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN WALSHPersonNm
Phone6173075162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 DORCHESTER AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY VILLA
TRUSTEE38.002.00Yes (X)$155,939$0$91,897
DENNIS LASSIGE
EXECUTIVE COMMITTEE38.002.00Yes (X)$178,606$0$100,868
ERNEST PAGAN
EXECUTIVE COMMITTEE (UNTIL 10/2024)40.00Yes (X)$112,174$0$75,592
GREG POOLE
EXECUTIVE COMMITTEE38.002.00Yes (X)$147,636$0$97,254
JAMES MASON
EXECUTIVE COMMITTEE38.002.00Yes (X)$151,698$0$93,549
JOMO AKONO
EXECUTIVE COMMITTEE38.002.00Yes (X)$118,510$0$82,093
JOSEPH BYRNE
EXEC SECRETARY-TREASURER38.002.00Yes (X)$302,309$0$134,753Yes (X)
KEVIN KELLEY
EXECUTIVE COMMITTEE38.002.00Yes (X)$162,845$0$100,868
KIM HOKANSON
WARDEN38.002.00Yes (X)$169,310$0$103,637Yes (X)
MARC OKUN
EXECUTIVE COMMITTEE38.002.00Yes (X)$135,477$0$95,370
MICHAEL HOLMES
TRUSTEE38.002.00Yes (X)$146,449$0$98,843
MIKE ROBINSON
EXECUTIVE COMMITTEE38.002.00Yes (X)$133,116$0$94,741
MYNOR PEREZ
TRUSTEE38.002.00Yes (X)$178,261$0$100,868
RAHEEM SHEPARD
PRESIDENT38.002.00Yes (X)$162,172$0$100,868Yes (X)
WILLIAM BANFIELD
VICE PRESIDENT38.002.00Yes (X)$274,549$0$121,604Yes (X)
ZACK MIDDLETON
EXECUTIVE COMMITTEE40.00Yes (X)$164,641$0$99,934
ELIZABETH CONWAY
CFO40.00$261,721$0$59,693Yes (X)
COSMOS ANGELAKIS
IT DIRECTOR40.00$220,357$0$61,131Yes (X)
DAVID MINASIAN
REGIONAL MANAGER38.002.00$162,233$0$100,868Yes (X)
JOHN M WALSH
CHIEF OPERATING OFFICER40.00$209,292$0$112,537Yes (X)
NOEL XAVIER
ORGANIZING DIRECTOR38.002.00$186,248$0$106,829Yes (X)
STEPHEN JOYCE
CONTRACTOR RELATIONS40.00$221,315$0$112,778Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,954,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,146,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K103IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KRAKOW SOURIS & LANDRY LLC
225 FRIEND STBOSTONMA02114LEGAL SERVICES$629,787
COHNREZNICK LLP
1301 AVENUE OF THE AMERICASNEW YORKNY10019AUDIT & TAX SERVICES$133,930
BLUEJACKET STRATEGIES
135 EAST 57TH STREETNEW YORKNY10022STRATEGIC CONSULTING SERVICES$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
Total Contributions$1,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$47,823,887TotalRevenueColumnAmt
Related Or Exempt Func Income$47,823,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,823,887TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,302,370TotalRevenueColumnAmt
Exclusion$5,302,370ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$230,366RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$230,366RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,366TotalRevenueColumnAmt
Exclusion$230,366ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,500,000SecuritiesAmt
Other$684,444OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,518,390SecuritiesAmt
Other$36,646OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,390SecuritiesAmt
Other$647,798OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,408TotalRevenueColumnAmt
Exclusion$629,408ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,863TotalRevenueColumnAmt
Related Or Exempt Func Income$75,433RelatedOrExemptFuncIncomeAmt
Exclusion$24,430ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,085,894TotalRevenueColumnAmt
Related Or Exempt Func Income$47,899,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,186,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$549,850TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$205,050TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,603,848TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,099,494TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,356,435TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,034,044TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,254,897TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$919,525TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,550TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,582TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$183,688TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,351,424TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,436,066TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,324,187TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,487,680TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,459,337TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$241,366TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKET RECOVERY PROJECT$5,917,266
TRADE COUNCIL MEMBERSHI$2,082,828
LOCAL UNION SUPPORT$1,005,898
ORGANIZING PICKET EXPEN$869,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,281TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,717,726TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,091,845BOYAmt
EOY$13,586,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,054,174BOYAmt
EOY$2,647,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,161,619BOYAmt
EOY$4,136,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,105BOYAmt
EOY$165,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,482,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,650,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,298,674BOYAmt
EOY$28,831,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,752,343BOYAmt
EOY$141,997,242EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,033,432BOYAmt
EOY$4,308,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$219,289BOYAmt
EOY$209,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,785,481BOYAmt
EOY$195,883,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,950,179BOYAmt
EOY$2,656,239EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$173,331BOYAmt
EOY$172,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,103,917BOYAmt
EOY$4,904,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,227,427BOYAmt
EOY$7,734,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,558,054BOYAmt
EOY$188,149,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,558,054BOYAmt
EOY$188,149,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,785,481BOYAmt
EOY$195,883,867EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,368,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,223,626NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,769,034OtherCostOrOtherBasisAmt
Book Value$2,769,034BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,878,280OtherCostOrOtherBasisAmt
Depreciation$7,695,199DepreciationAmt
Book Value$22,183,081BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,327,272OtherCostOrOtherBasisAmt
Depreciation$2,670,813DepreciationAmt
Book Value$2,656,459BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,507,979OtherCostOrOtherBasisAmt
Depreciation$1,284,827DepreciationAmt
Book Value$1,223,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,831,726TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD STOCK MARKET INDEX FUND$27,816,459F
VANGUARD INFLATION PROTECTED FUND$16,824,478F
VANGUARD SHORT TERM INVESTMENT FUND$79,009,931F
VANGUARD CORPORATE BOND FUND$18,346,374F
FieldValueIRS element (for citing)
Total Book Value Securities$141,997,242TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE OBLIGATION$4,466,988
INVESTMENT IN SUBSIDIARY - HQ$437,941
FieldValueIRS element (for citing)
Total Liability$4,904,929TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationACCOUNT REPRESENTS AMOUNTS RECEIVED ON DEPOSIT FROM NEW CONTRACTORS (WHO ARE EMPLOYING UNION CARPENTERS) THAT CAN BE USED TO PAY BENEFITS FOR THE CARPENTERS IF THE CONTRACTOR DOESN'T PAY THEIR PORTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CARPENTER ASSISTANCE RESOURCE PROGRAM
4245 W SUNSET RDLAS VEGASNV891183873884217005501(C)(3)$25,000$0DONATION
CARPENTERS FOR HOPE CHARITABLE CORPORATION
750 DORCHESTER AVENUEBOSTONMA02125922763657501(C)(3)$10,000$0DONATION
DEMOCRATIC GOVERNORS ASSOCIATION
1225 EYE STREET NW SUITE 1100WASHINGTONDC20005521304889512(C)(3)$100,000$0DONATION
MAINE AFL-CIO
21 GABRIEL DRIVEAUGUSTAME04330010113840501(C)(5)$17,000$0DONATION
MAINE DEMOCRATIC PARTY
320 WATER STREET 3RD FLOORAUGUSTAME04330272646667501(C)(4)$15,000$0DONATION
MAINE PEOPLE'S ALLIANCE
565 CONGRESS STREET SUITE 200PORTLANDME04101010383493501(C)(4)$25,000$0DONATION
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTE
21 GABRIEL DRAUGUSTAME04330010478979527 POLITICAL ORGANI$60,000$0DONATION
NATIONAL CONFERENCE OF STATE LEGISLATURES
444 N CAPITOL STREET NW SUITE 515WASHINGTONDC20001742232576501(C)(3)$50,000$0DONATION
NH AFL-CIO
161 LONDONDERRY TURNPIKEHOOKSETTNH03106020241839501(C)(5)$21,500$0DONATION
PUT NEW HAMPSHIRE FIRST
373 S WILLOW STREET D11 220MANCHESTERNH03103521275227501(C)(3)$100,000$0DONATION
SIMON YOUTH FOUNDATION
225 WEST WASHINGTON STREETINDIANAPOLISIN46204352035269501(C)(3)$15,000$0DONATION
THE CLADDAGH FUND
71 COMMERCIAL STREET 404BOSTONMA02109271420421501(C)(3)$8,000$0DONATION
UNITE HERE
320 WATER STREET 3RD FLOORAUGUSTAME04330133819434501(C)(5)$25,000$0DONATION
YES FOR WILMINGTON SCHOOLS COMMITTEE
453 SHAWSHEEN AVENUEWILMINGTONMA01887333138595527 POLITICAL ORGANI$7,500$0DONATION
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DONATIONS IN MEMORY DUE TO DEATH OF MEMBER25$75,000
HARDSHIP ASSISTANCE51$130,050

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREQUESTS FOR DONATIONS ARE PRESENTED TO THE EXECUTIVE BOARD AND DONATIONS ARE MADE BASED ON NEED AND PAST PRACTICES. SCHOLARSHIPS ARE PROVIDED TO CHILDREN OF UNION MEMBERS WHO ARE IN GOOD STANDING. STUDENTS MUST PROVIDE CERTIFICATION OF ATTENDANCE AT AN ACCREDITED PROGRAM AND SUBMIT ESSAYS THAT ARE INDEPENDENTLY REVIEWED AND RANKED BY 4 READERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH BYRNE
EXEC SECRETARY-TREASURER$297,191$0$2,864$0$2,254$0$115,479$0$19,274$0$437,062$0$0$0
WILLIAM BANFIELD
VICE PRESIDENT$264,065$0$2,491$0$7,993$0$101,770$0$19,834$0$396,153$0$0$0
STEPHEN JOYCE
CONTRACTOR RELATIONS$214,180$0$2,100$0$5,035$0$93,504$0$19,274$0$334,093$0$0$0
JOHN M WALSH
CHIEF OPERATING OFFICER$206,458$0$2,000$0$834$0$93,263$0$19,274$0$321,829$0$0$0
ELIZABETH CONWAY
CFO$251,668$0$2,491$0$7,562$0$40,419$0$19,274$0$321,414$0$0$0
NOEL XAVIER
ORGANIZING DIRECTOR$183,631$0$1,778$0$839$0$87,555$0$19,274$0$293,077$0$0$0
COSMOS ANGELAKIS
IT DIRECTOR$217,081$0$2,100$0$1,176$0$41,857$0$19,274$0$281,488$0$0$0
DENNIS LASSIGE
EXECUTIVE COMMITTEE$167,983$0$1,546$0$9,077$0$81,594$0$19,274$0$279,474$0$0$0
MYNOR PEREZ
TRUSTEE$167,831$0$1,546$0$8,884$0$81,594$0$19,274$0$279,129$0$0$0
KIM HOKANSON
WARDEN$166,894$0$1,546$0$870$0$84,363$0$19,274$0$272,947$0$0$0
ZACK MIDDLETON
EXECUTIVE COMMITTEE$161,041$0$1,546$0$2,054$0$79,882$0$20,052$0$264,575$0$0$0
KEVIN KELLEY
EXECUTIVE COMMITTEE$160,123$0$1,546$0$1,176$0$81,594$0$19,274$0$263,713$0$0$0
DAVID MINASIAN
REGIONAL MANAGER$159,817$0$1,546$0$870$0$81,594$0$19,274$0$263,101$0$0$0
RAHEEM SHEPARD
PRESIDENT$159,786$0$1,546$0$840$0$81,594$0$19,274$0$263,040$0$0$0
ANTHONY VILLA
TRUSTEE$145,924$0$1,335$0$8,680$0$72,063$0$19,834$0$247,836$0$0$0
MICHAEL HOLMES
TRUSTEE$137,600$0$1,265$0$7,584$0$77,715$0$21,128$0$245,292$0$0$0
JAMES MASON
EXECUTIVE COMMITTEE$143,803$0$1,335$0$6,560$0$72,063$0$21,486$0$245,247$0$0$0
GREG POOLE
EXECUTIVE COMMITTEE$145,361$0$1,405$0$870$0$77,980$0$19,274$0$244,890$0$0$0
MARC OKUN
EXECUTIVE COMMITTEE$133,372$0$1,265$0$840$0$74,530$0$20,840$0$230,847$0$0$0
MIKE ROBINSON
EXECUTIVE COMMITTEE$130,933$0$1,265$0$918$0$73,901$0$20,840$0$227,857$0$0$0
JOMO AKONO
EXECUTIVE COMMITTEE$116,468$0$1,124$0$918$0$60,607$0$21,486$0$200,603$0$0$0
ERNEST PAGAN
EXECUTIVE COMMITTEE (UNTIL 10/2024)$105,069$0$1,265$0$5,840$0$59,026$0$16,566$0$187,766$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12A:THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION REPRESENTS CARPENTER UNION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS OF THIS COUNCIL SHALL BE NOMINATED AND ELECTED BY THE DELEGATE BODY OF THE COUNCIL, AND MUST BE WORKING WITHIN THE BARGAINING UNIT REPRESENTED BY THEIR LOCAL UNION, OR EMPLOYED FULL TIME WITHIN THE FRAMEWORK OF THE UNITED BROTHERHOOD OF CARPENTERS TO BE ELIGIBLE.
FORM 990, PART VI, SECTION A, LINE 7BTHE COUNCIL HAS DELEGATE MEMBERS ELECTED FROM EACH LOCAL, WHO HAVE THE ABILITY TO ADOPT PROCEDURES AND RESOLUTIONS THAT GOVERN THE COUNCIL AND LOCAL UNIONS.
FORM 990, PART VI, SECTION B, LINE 11BCFO AND BOARD MEMBERS WILL BE GIVEN OPPORTUNITY TO REVIEW FORM 990 DRAFT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY ON AUGUST 27, 2014.
FORM 990, PART VI, SECTION B, LINE 15COMMITTEE REVIEWED SALARY STRUCTURE AND REVAMPED TENURE PROCESS WHILE ADDING EVALUATION COMPONENT WITH CHANGES EFFECTIVE MARCH 2019.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NASRCC HEADQUARTERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 DORCHESTER AVE STE 3100AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
EIN271136907EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$14,414,945TotalIncomeAmt
End Of Year Assets$14,377,055EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASRCCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS BUILDING CORP NY
750 DORCHESTER AVEBOSTONMA02125112929787REAL ESTATENY501(C)2NASRCCYes (1)
CARPENTERS FUND FOR GROWTH AND PROGRESS
750 DORCHESTER AVEBOSTONMA02125462985180POLITICAL ORGANIZATIONNY527NASRCCYes (1)
NASRCC POLITICAL EDUCATION COMMITTEE - NYS PAC
750 DORCHESTER AVEBOSTONMA02125454786692POLITICAL ORGANIZATIONNY527NASRCCYes (1)
WALLKILL HOUSING DEVELOPMENT CO INC OF CARPENTERS AND JOINERS LOCAL 964
4 EXECUTIVE BLVDSUFFERNNY10901133313856SUBSIDIZED HOUSINGNY501(C)(3)NASRCCYes (1)LINE 7
HOUSING DEVELOPMENT FUND CO
4 EXECUTIVE BLVDSUFFERNNJ10901132954132SUBSIDIZED HOUSINGNY501(C)(3)NASRCCYes (1)LINE 10
CARPENTERS FOR HOPE CHARITABLE CORPORATION
750 DORCHESTER AVEBOSTONMA02125922763657CHARITABLE OUTREACHMA501(C)3NASRCCYes (1)LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS BUILDING CORP NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,000,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt