UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 99-0054398)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202311329349308786
Schema version
2022v5.0
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)
Return2023-05-12T18:12:37-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273701730PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MC GROUP HAWAII INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12733 E MANOA RD STE 200AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96822ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990054398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED BROTHERHOOD OF CARPENTERS &BusinessNameLine1Txt
Business Name Line2JOINERS OF AMERICA LOCAL 745BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8088475761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 HOUGHTAILING ST STE 102AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE CHOCKPersonNm
Person TitleFINANCIAL SECRETARYPersonTitleTxt
Phone8084409112PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYLEPersonFirstNm
Person LastCHOCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY Y MIYASHIROPreparerPersonNm
PTINP00404797PTIN
Phone8089885757PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE CHOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 HOUGHTAILING ST SUITE 102AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$839,251GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1901FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionUNINCORPORATED LABOR ORGANIZATION PERTAINING TO AND PROMOTING CARPENTER CRAFTSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$877,212PYProgramServiceRevenueAmt
CY Program Service Revenue$839,164CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$42PYOtherRevenueAmt
CY Other Revenue$59CYOtherRevenueAmt
PY Total Revenue$877,292PYTotalRevenueAmt
CY Total Revenue$839,251CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$673,261PYOtherExpensesAmt
CY Other Expenses$651,572CYOtherExpensesAmt
PY Total Expenses$844,109PYTotalExpensesAmt
CY Total Expenses$827,649CYTotalExpensesAmt
PY Revenues Less Expenses$33,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,602CYRevenuesLessExpensesAmt
Total Assets BOY$192,632TotalAssetsBOYAmt
Total Assets EOY$204,234TotalAssetsEOYAmt
Total Liabilities BOY$203TotalLiabilitiesBOYAmt
Total Liabilities EOY$203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,031NetAssetsOrFundBalancesEOYAmt
MissionUNINCORPORATED LABOR ORGANIZATION PERTAINING TO AND PROMOTING CARPENTER CRAFTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescUNINCORPORATED LABOR ORGANIZATION PERTAINING TO AND PROMOTING CARPENTER CRAFTS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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
Employee2EmployeeCnt
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 Member10IndependentVotingMemberCnt
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 ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKYLE CHOCKPersonNm
Phone8088475761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 HOUGHTAILING ST SUITE 102AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALFRED DELA CRUZ
PRESIDENT1.00Yes (X)$1,200$0$0
JUAN PADASDAO JR
VICE PRESIDE1.00Yes (X)$0$0$0
BARRY ASAO
RECORDING SE1.00Yes (X)$1,200$0$0
KYLE CHOCK
FINANCIAL SE1.00Yes (X)$0$0$0
TRAVIS MURAKAMI
TREASURER1.00Yes (X)$0$0$0
MANUEL CACHUELA JR
CONDUCTOR1.00Yes (X)$1,100$0$0
SHANNON-MARK CUSTODIO
WARDEN1.00Yes (X)$1,200$0$0
LOYCE MORRIS
TRUSTEE1.00Yes (X)$1,100$0$0Yes (X)
TERRY IKEDA
TRUSTEE1.00Yes (X)$1,100$0$0Yes (X)
FREDERICK CALLEON
TRUSTEE1.00Yes (X)$1,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$833,073$833,073
FINES AND PERMITS900099$6,091$6,091
FieldValueIRS element (for citing)
Total Program Service Revenue$839,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CC REBATES900099$30$30
HEMIC DIVIDEND900099$29$29
FieldValueIRS element (for citing)
Other Revenue Total$59OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$839,251TotalRevenueColumnAmt
Related Or Exempt Func Income$839,223RelatedOrExemptFuncIncomeAmt
Exclusion$28ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,704TotalAmt
Management And General$91,704ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,081TotalAmt
Management And General$77,081ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,292TotalAmt
Management And General$7,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,497TotalAmt
Management And General$15,497ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,275TotalAmt
Management And General$34,275ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Management And General$1,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Management And General$66ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,732TotalAmt
Management And General$14,732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Management And General$253ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,255TotalAmt
Management And General$1,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PER CAPITA TAXES$505,416$505,416
MEMBER PAC$42,232$42,232
CONTRIBUTIONS,FLOWER,GIFT$14,810$14,810
NEWSLETTERS$11,977$11,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,511TotalAmt
Management And General$9,511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$827,649TotalAmt
Program Services$0ProgramServicesAmt
Management And General$827,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,051BOYAmt
EOY$197,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,581BOYAmt
EOY$4,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,632BOYAmt
EOY$204,234EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,429BOYAmt
EOY$204,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,429BOYAmt
EOY$204,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,632BOYAmt
EOY$204,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,602ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,294OtherCostOrOtherBasisAmt
Depreciation$64,294DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,888OtherCostOrOtherBasisAmt
Depreciation$17,612DepreciationAmt
Book Value$2,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,276TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
Amt$203Amt
FieldValueIRS element (for citing)
Total Liability$203TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$839,251TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$839,251RevenueSubtotalAmt
Total Revenue Per Form990$839,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$827,649TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$827,649ExpensesSubtotalAmt
Total Expenses Per Form990$827,649TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE 4 MAIN CATEGORIES OF MEMBERSHIP STATUS: BENEFICIAL MEMBERS ARE WORKING MEMBERS THAT PAY FULL DUES. THEY HAVE FULL VOTING RIGHTS. NON-BENEFICIAL MEMBERS ARE MEMBERS WHO ARE NO LONGER WORKING AT THE TRADE AND WHO ARE TOTALLY DISABLED. THEY PAY REDUCED DUES, AND HAVE FULL VOTING RIGHTS. MEMBERS IN ARREARS ARE MEMBERS WHO ARE IN ARREARS FOUR OR MORE MONTHS OF DUES. THESE MEMBERS ARE NOT IN GOOD STANDING AND HAVE NO VOTING RIGHTS. RETIRED MEMBERS ARE MEMBERS WHO ARE NO LONGER WORKING AT THE TRADE AND HAVE FULL VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE ARE 4 MAIN CATEGORIES OF MEMBERSHIP STATUS: BENEFICIAL MEMBERS ARE WORKING MEMBERS THAT PAY FULL DUES. THEY HAVE FULL VOTING RIGHTS. NON-BENEFICIAL MEMBERS ARE MEMBERS WHO ARE NO LONGER WORKING AT THE TRADE AND WHO ARE TOTALLY DISABLED. THEY PAY REDUCED DUES, AND HAVE FULL VOTING RIGHTS. MEMBERS IN ARREARS ARE MEMBERS WHO ARE IN ARREARS FOUR OR MORE MONTHS OF DUES. THESE MEMBERS ARE NOT IN GOOD STANDING AND HAVE NO VOTING RIGHTS. RETIRED MEMBERS ARE MEMBERS WHO ARE NO LONGER WORKING AT THE TRADE AND HAVE FULL VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S GOVERNING BODY DELEGATES THE REVIEW OF THE FORM 990 TO JOY NISHINO, EXECUTIVE REPRESENTATIVE FOR HAWAII REGIONAL COUNCIL OF CARPENTERS. THIS REPRESENTATIVE WILL REPORT BACK TO THE GOVERNING BODY REGARDING THE FILING OF THE FORM.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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