UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 04-3322535)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201913179349308146
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T17:25:19-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043322535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND REGIONAL COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | CARPENTERS UNITED BROTHERHOOD 4064 LOCAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 8002756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 DORCHESTER AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021251132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM FLYNN | PersonNm |
| Person Title | EXECUTIVE SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8002756200 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.219.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:21:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75306068AA902529DB6EEDCE30A9FB2E455FB049 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 998CA6B53565BAA369034A5D283D257FCC86B360 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 DORCHESTER AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,406,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NERCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO GENERATE JOBS FOR UNION CARPENTERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,456,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,529,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,950,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,152,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $853,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,160,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,035 | PYOtherRevenueAmt |
| CY Other Revenue | $593,576 | CYOtherRevenueAmt |
| PY Total Revenue | $51,744,703 | PYTotalRevenueAmt |
| CY Total Revenue | $99,435,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,960,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $483,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,845,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,413,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,649,073 | PYOtherExpensesAmt |
| CY Other Expenses | $14,973,107 | CYOtherExpensesAmt |
| PY Total Expenses | $26,455,856 | PYTotalExpensesAmt |
| CY Total Expenses | $44,870,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,288,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,565,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,812,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,803,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,748,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,169,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,063,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,634,210 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE UNION CONSTRUCTION AND REPRESENT THE INTERESTS OF OUR MEMBERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTE 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 Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM FLYNN | PersonNm |
| Phone | 8002756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 DORCHESTER AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN RICHARDSON | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $193,458 | $0 | $105,421 | |
| BRUCE LYDEM | |||||||
| EXEC. COMMITTEE | 40.00 | Yes (X) | $132,189 | $0 | $90,506 | ||
| GARY DECOSTA | |||||||
| EXEC. COMMITTEE | 40.00 | Yes (X) | $132,162 | $0 | $90,604 | ||
| JOHN CUNNINGHAM | |||||||
| EXEC. COMMITTEE | 40.00 | Yes (X) | $108,142 | $0 | $84,374 | ||
| JOHN DONAHUE | |||||||
| WARDEN | 40.00 | Yes (X) | Yes (X) | $167,532 | $0 | $99,415 | |
| JOHN LEAVITT | |||||||
| EXEC. COMMITTEE | 40.00 | Yes (X) | $132,189 | $0 | $90,578 | ||
| JOHN MURPHY | |||||||
| CONDUCTOR | 40.00 | Yes (X) | Yes (X) | $193,424 | $0 | $105,863 | |
| PAUL LANDER | |||||||
| TRUSTEE | 40.00 | Yes (X) | $112,224 | $0 | $91,377 | ||
| RICHARD MONARCA | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM FLYNN | |||||||
| EXEC. SECRETARY/TREASURER | 40.00 | Yes (X) | Yes (X) | $264,603 | $0 | $123,743 | |
| JOSEPH BYRNE | |||||||
| TRUSTEE | 40.00 | Yes (X) | $124,373 | $0 | $88,552 | ||
| MYNOR PEREZ | |||||||
| TRUSTEE | 40.00 | Yes (X) | $129,601 | $0 | $89,890 | ||
| JEFF WOLCHESKI | |||||||
| TRUSTEE | 40.00 | Yes (X) | $112,202 | $0 | $85,391 | ||
| WILLIAM BANFIELD | |||||||
| EXECUTIVE COMMITTEE | 40.00 | Yes (X) | $109,704 | $0 | $57,187 | ||
| KRYSTAL GREEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAINES | |||||||
| TRUSTEE | 40.00 | Yes (X) | $109,704 | $0 | $57,187 | ||
| ELIZABETH CONWAY | |||||||
| CFO | 40.00 | Yes (X) | $186,498 | $0 | $57,583 | ||
| KEVIN KELLEY | |||||||
| REGIONAL MANAGER | 40.00 | $130,664 | $0 | $90,233 | Yes (X) | ||
| STEPHEN JOYCE | |||||||
| CONTRACT RELATIONS | 40.00 | $167,566 | $0 | $99,373 | Yes (X) | ||
| TED DUARTE | |||||||
| SENIOR ORGANIZER | 40.00 | $132,189 | $0 | $90,488 | Yes (X) | ||
| RICHARD PEDI | |||||||
| BUSINESS REPRESENTATIVE | 40.00 | $124,242 | $0 | $88,557 | Yes (X) | ||
| COSMOS ANGELAKIS | |||||||
| DIRECTOR OF IT | 40.00 | $145,606 | $0 | $57,503 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,908,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,743,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARY K RUBIN | |||||
| 42 WELSTON ST | WALTHAM | MA | 02453 | CONSTRUCTION SERVICES | $504,089 |
| KRAKOW SOURIS & LANDRY LLC | |||||
| 225 FRIEND ST | BOSTON | MA | 02114 | LEGAL | $435,416 |
| MINTZ LEVIN | |||||
| 1 FINANCIAL CENTER | BOSTON | MA | 02111 | LEGAL SERVICES | $179,640 |
| GOURMET CATERERS | |||||
| 3867 WAHINGTON ST | BOSTON | MA | 02131 | EVENT MANAGEMENT | $133,694 |
| FL CAULFIELD & SONS | |||||
| 85 FEDERAL AVE | QUINCY | MA | 02169 | CONSTRUCTION SERVICES | $110,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $46,529,134 | AllOtherContributionsAmt |
| Noncash Contributions | $1,092,113 | NoncashContributionsAmt |
| Total Contributions | $46,529,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $43,964,804 | $43,964,804 |
| MARKET OPPORTUNITY DUES | 900099 | $5,187,812 | $5,187,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,152,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,459,494 | TotalRevenueColumnAmt |
| Exclusion | $2,459,494 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,169 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,169 | TotalRevenueColumnAmt |
| Exclusion | $500,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,671,510 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,970,682 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $700,828 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,828 | TotalRevenueColumnAmt |
| Exclusion | $700,828 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,435,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,246,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,660,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,905 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,800 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,172 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,872,510 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,354,787 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,342 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,420 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,888 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,093 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,859 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,535 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,222 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,595 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,402 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,279 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,883 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,203 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING RECOVERY PROJ | $2,583,811 |
| SUPPORT TO LOCAL UNIONS | $1,920,800 |
| TRADE COUNCIL MEMBERSHI | $1,495,458 |
| ORGANIZING PICKET EXPEN | $397,079 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,870,043 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,458 | BOYAmt |
| EOY | $13,851,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,149 | BOYAmt |
| EOY | $2,213,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,674 | BOYAmt |
| EOY | $4,101,196 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,538 | BOYAmt |
| EOY | $67,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,909,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,154,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,091,092 | BOYAmt |
| EOY | $20,755,565 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,028,107 | BOYAmt |
| EOY | $89,625,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $188,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,812,018 | BOYAmt |
| EOY | $130,803,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,033 | BOYAmt |
| EOY | $1,965,800 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,203 | BOYAmt |
| EOY | $203,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,920 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,156 | BOYAmt |
| EOY | $2,169,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,063,862 | BOYAmt |
| EOY | $128,634,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,063,862 | BOYAmt |
| EOY | $128,634,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,812,018 | BOYAmt |
| EOY | $130,803,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,565,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,004,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,096,234 | OtherCostOrOtherBasisAmt |
| Book Value | $3,096,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,117,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,382,096 | DepreciationAmt |
| Book Value | $14,735,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,992,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,214 | DepreciationAmt |
| Book Value | $2,792,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,943 | DepreciationAmt |
| Book Value | $130,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,755,565 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD STOCK MARKET INDEX FUND | $16,845,325 | F |
| VANGUARD INFLATION PROTECTED FUND | $9,936,363 | F |
| VANGUARD SHORT TERM INVESTMENT FUND | $44,915,326 | F |
| VANGUARD CORPORATE BOND FUND | $11,243,046 | F |
| OTHER STOCK AND BOND INVESTMENTS | $6,078,126 | F |
| CERTIFICATES OF DEPOSIT | $607,193 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,625,379 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | ACCOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM | |||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 501(C)3 | $5,000 | MEDICINE THAT MATTERS GALA | |
| RESEARCH FOUNDATION FOR THE TREATMENT OF OVARIAN CANCER | |||||||
| 22 CHESTNUT STREET | NEWTON | MA | 02459 | 501(C)3 | $10,000 | SPONSOR GOLF TOURNAMENT TO RAISE FUNDS FOR THE TREATMENT OF OVARIAN CANCER | 043520881 |
| CONNECTICUT CONSTRUCTION INDUSTRIES ASSOCIATIONS | |||||||
| 912 SILAS DEANE HIGHWAY SUITE 112 | WETHERSFIELD | CT | 06109 | 501(C)3 | $100,000 | TO MOVE CONNECTICUT FORWARD TRANSPORTATION BILL CAMPAIGN | |
| CITY OF LAWRENCE - THE CENTER | |||||||
| 200 COMMON STREET | LAWRENCE | MA | 01840 | 501(C)3 | $5,000 | HUMANITARIAN AID DONATION FOR THE COLUMBIA GAS EXPLOSION | |
| CUNY SCHOOL OF LABOR STUDIESCUNY SCHOOL OF LABOR STUDIES | |||||||
| 25 WEST 43RD STREET 19TH FLOOR | NEW YORK | NY | 10036 | 501(C)3 | $6,000 | FOR THE 2019 UALE WOMEN'S SUMMER SCHOOL - ALLIANCE SPONSOR | |
| HOTEL WORKERS STRIKE FUND | |||||||
| 101 STATION LANDING 4TH FLOOR | MEDFORD | MA | 02155 | 501(C)3 | $25,000 | TO SUPPORT STRIKING WORKERS | |
| KALEIDA HEALTH FOUNDATION | |||||||
| 1028 MAIN STREET | BUFFALO | NY | 14202 | 501(C)3 | $5,000 | FOR BACK 9 TEE SPONSOR. | |
| MJW CHARITABLE FOUNDATION | |||||||
| PO BOX 597 | SOUTH EASTON | MA | 02375 | 501(C)3 | $5,000 | GOLF TOURNAMENT SPONSOR | |
| NEW ENGLAND JEWISH LABOR COMMITTEE | |||||||
| 18 TREMONT STREET SUITE 320 | BOSTON | MA | 02108 | 501(C)3 | $5,000 | 19TH ANNUAL LABOR SEDER - GOLD SPONSOR | |
| NYC DISTRICT COUNCIL CHARITY FUND | |||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 501(C)5 | $5,000 | CHARITY FUND GOLF TOURNAMENT | |
| UBCJA EASTERN DISTRICT | |||||||
| 725 NORTH MAIN STREET SUITE 2 | GLASSBORO | NJ | 08028 | 501(C)5 | $5,000 | UBCJA 2019 IPF SPONSORSHIP | 232207453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS TO INDIVIDUALS | 170 | $101,800 | CASH - FMV |
| DONATIONS IN MEMORY DUE TO DEATH OF MEMBER | 25 | $75,000 | CASH - FMV |
| ASSISTANCE TO MILITARY PERSONNEL | 6 | $3,000 | CASH - FMV |
| LIFETIME ACHIEVEMENT | 1 | $50,000 | CASH - FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS ARE AS FOLLOWS: REQUESTS 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 WHOSE PARENT MUST BE IN GOOD STANDING. THE STUDENT PROVIDES AN ESSAY ON A TOPIC THAT IS INDEPENDENTLY REVIEWED BY 4 READERS AND THEY PROVIDE CERTIFICATION OF ATTENDANCE IN AN ACCREDITED PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN RICHARDSON | ||||||||||||||
| VICE PRESIDENT | $185,502 | $0 | $0 | $0 | $7,956 | $0 | $85,826 | $0 | $19,595 | $0 | $298,879 | $0 | $0 | $0 |
| BRUCE LYDEM | ||||||||||||||
| EXEC. COMMITTEE | $125,189 | $0 | $0 | $0 | $7,000 | $0 | $69,095 | $0 | $21,411 | $0 | $222,695 | $0 | $0 | $0 |
| GARY DECOSTA | ||||||||||||||
| EXEC. COMMITTEE | $124,752 | $0 | $0 | $0 | $7,410 | $0 | $71,038 | $0 | $19,566 | $0 | $222,766 | $0 | $0 | $0 |
| JOHN CUNNINGHAM | ||||||||||||||
| EXEC. COMMITTEE | $99,660 | $0 | $0 | $0 | $8,482 | $0 | $63,090 | $0 | $21,284 | $0 | $192,516 | $0 | $0 | $0 |
| JOHN DONAHUE | ||||||||||||||
| WARDEN | $161,838 | $0 | $0 | $0 | $5,694 | $0 | $79,880 | $0 | $19,535 | $0 | $266,947 | $0 | $0 | $0 |
| JOHN LEAVITT | ||||||||||||||
| EXEC. COMMITTEE | $123,541 | $0 | $0 | $0 | $8,648 | $0 | $71,038 | $0 | $19,540 | $0 | $222,767 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| CONDUCTOR | $187,053 | $0 | $0 | $0 | $6,371 | $0 | $86,354 | $0 | $19,509 | $0 | $299,287 | $0 | $0 | $0 |
| PAUL LANDER | ||||||||||||||
| TRUSTEE | $105,335 | $0 | $0 | $0 | $6,889 | $0 | $70,411 | $0 | $20,966 | $0 | $203,601 | $0 | $0 | $0 |
| TOM FLYNN | ||||||||||||||
| EXEC. SECRETARY/TREASURER | $253,337 | $0 | $0 | $0 | $11,266 | $0 | $104,148 | $0 | $19,595 | $0 | $388,346 | $0 | $0 | $0 |
| JOSEPH BYRNE | ||||||||||||||
| TRUSTEE | $119,197 | $0 | $0 | $0 | $5,176 | $0 | $69,091 | $0 | $19,461 | $0 | $212,925 | $0 | $0 | $0 |
| MYNOR PEREZ | ||||||||||||||
| TRUSTEE | $123,065 | $0 | $0 | $0 | $6,536 | $0 | $70,391 | $0 | $19,499 | $0 | $219,491 | $0 | $0 | $0 |
| JEFF WOLCHESKI | ||||||||||||||
| TRUSTEE | $105,709 | $0 | $0 | $0 | $6,493 | $0 | $64,105 | $0 | $21,286 | $0 | $197,593 | $0 | $0 | $0 |
| WILLIAM BANFIELD | ||||||||||||||
| EXECUTIVE COMMITTEE | $102,079 | $0 | $0 | $0 | $7,625 | $0 | $46,302 | $0 | $10,885 | $0 | $166,891 | $0 | $0 | $0 |
| DAVID HAINES | ||||||||||||||
| TRUSTEE | $100,548 | $0 | $0 | $0 | $9,156 | $0 | $46,302 | $0 | $10,885 | $0 | $166,891 | $0 | $0 | $0 |
| ELIZABETH CONWAY | ||||||||||||||
| CFO | $182,249 | $0 | $0 | $0 | $4,249 | $0 | $37,998 | $0 | $19,585 | $0 | $244,081 | $0 | $0 | $0 |
| KEVIN KELLEY | ||||||||||||||
| REGIONAL MANAGER | $125,405 | $0 | $0 | $0 | $5,259 | $0 | $70,652 | $0 | $19,581 | $0 | $220,897 | $0 | $0 | $0 |
| STEPHEN JOYCE | ||||||||||||||
| CONTRACT RELATIONS | $161,396 | $0 | $0 | $0 | $6,170 | $0 | $79,880 | $0 | $19,493 | $0 | $266,939 | $0 | $0 | $0 |
| TED DUARTE | ||||||||||||||
| SENIOR ORGANIZER | $125,723 | $0 | $0 | $0 | $6,466 | $0 | $69,095 | $0 | $21,393 | $0 | $222,677 | $0 | $0 | $0 |
| RICHARD PEDI | ||||||||||||||
| BUSINESS REPRESENTATIVE | $118,470 | $0 | $0 | $0 | $5,772 | $0 | $69,052 | $0 | $19,505 | $0 | $212,799 | $0 | $0 | $0 |
| COSMOS ANGELAKIS | ||||||||||||||
| DIRECTOR OF IT | $138,515 | $0 | $0 | $0 | $7,091 | $0 | $37,998 | $0 | $19,505 | $0 | $203,109 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VEHICLES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $903,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | DURING 2018, AS A RESULT OF A DIRECTIVE FROM THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, LOCAL CARPENTER UNIONS WERE CLOSED AND TRANSFERRED TO EASTERN DISTRICT. DURING 2019, THESE LOCALS WERE THEN TRANSFERRED FROM EASTERN DISTRCIT TO THE ORGANIZATION. AS SUCH THE AMOUNT REPORTED IN PART I COLUMN B REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION REPRESENTS CARPENTER UNION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS 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 7B | THE 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 11B | CFO AND BOARD MEMBERS WILL BE GIVEN OPPORTUNITY TO REVIEW FORM 990 DRAFT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY ON AUGUST 27, 2014. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMMITTEE REVIEWED SALARY STRUCTURE AND REVAMPED TENURE PROCESS WHILE ADDING EVALUATION COMPONENT WITH CHANGES EFFECTIVE MARCH 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERCC HEADQUARTERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 DORCHESTER AVE STE 3100 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271136907 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $124,600 | TotalIncomeAmt |
| End Of Year Assets | $15,809,424 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERCC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS BUILDING CORP NY | ||||||||||
| 10 CORPORATE PARK DRIVE SUITE A | HOPEWELL JUNCTION | NY | 12533 | 112929787 | REAL ESTATE | NY | 501(C)2 | NERCC | Yes (1) | |
| CARPENTERS FUND FOR GROWTH AND PROGRESS | ||||||||||
| 3300 S WHITE HORSE PIKE | MULLICA TOWNSHIP | NJ | 08037 | 462985180 | POLITICAL ORGANIZATION | NY | 527 | NERCC | Yes (1) | |
| NERCC POLITICAL EDUCATION COMMITTEE - NYS PAC | ||||||||||
| 750 DORCHESTER AVE | BOSTON | MA | 02125 | 454786692 | POLITICAL ORGANIZATION | NY | 527 | NERCC | Yes (1) | |
| WALLKILL HOUSING DEVELOPMENT CO INC OF CARPENTERS AND JOINERS LOCAL 964 | ||||||||||
| 4 EXECUTIVE BLVD | SUFFERN | NY | 10901 | 133313856 | SUBSIDIZED HOUSING | NY | 501(C)(3) | NERCC | Yes (1) | LINE 7 |
| HOUSING DEVELOPMENT FUND CO | ||||||||||
| 4 EXECUTIVE BLVD | SUFFERN | NJ | 10901 | 132954132 | SUBSIDIZED HOUSING | NY | 501(C)(3) | NERCC | Yes (1) | LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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