UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 35-0723065)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-30
- IRS object ID
- 201812429349300321
- Schema version
- 2017v2.3
- 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 | 2018-08-30T10:26:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350723065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BROTHERHOOD OF CARPENTERS AND | BusinessNameLine1Txt |
| Business Name Line2 | JOINERS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2025466206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREEN ZISKA | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2025466206 | PhoneNum |
| Signature | 2018-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS J MCCARRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,238,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CARPENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Other Organization Dsc | LABOR ORGANIZATION | OtherOrganizationDsc |
| Formation | 1881 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,533,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,703,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,944,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,505,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,708,285 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,572,073 | CYOtherRevenueAmt |
| PY Total Revenue | $103,769,176 | PYTotalRevenueAmt |
| CY Total Revenue | $104,637,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,511,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,260,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,054,812 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,295,985 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,358,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,653,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,808,069 | PYOtherExpensesAmt |
| CY Other Expenses | $45,201,264 | CYOtherExpensesAmt |
| PY Total Expenses | $88,732,892 | PYTotalExpensesAmt |
| CY Total Expenses | $85,411,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,036,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,226,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $663,679,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $686,674,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,441,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,037,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $659,238,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $681,636,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREEN T ZISKA | PersonNm |
| Phone | 7026672246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| BANES DOUGLAS JAMES | |||||||
| FIRST GENERAL VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $396,798 | $0 | $294,138 | |
| CAPELLI MICHAEL | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $316,194 | $0 | $93,753 | |
| DONAHOU DENNIS L | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $319,459 | $0 | $93,753 | |
| MCCARRON DOUGLAS J | |||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $482,599 | $0 | $534,524 | |
| NEWKIRK ROBERT P | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $324,220 | $0 | $93,753 | |
| SILINS ANDRIS J | |||||||
| GENERAL SECRETARY TREASURE | 40.00 | Yes (X) | Yes (X) | $406,310 | $0 | $294,138 | |
| SPENCER FRANK | |||||||
| SECOND GENERAL VICE PRESID | 40.00 | Yes (X) | Yes (X) | $395,600 | $0 | $114,138 | |
| THARP DAVID C | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $321,363 | $0 | $93,753 | |
| ROWE MICHAEL JASON | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $122,106 | $0 | $23,366 | |
| SMITH JAMES | |||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $368,788 | $0 | $38,540 | |
| CLAY FLOYD D | |||||||
| REPRESENTATIVE | 40.00 | $214,792 | $0 | $78,845 | Yes (X) | ||
| EPPARD RANDY G | |||||||
| DIRECTOR - EDUC AND TRAINING | 40.00 | $215,188 | $0 | $79,533 | Yes (X) | ||
| ZISKA LOREEN | |||||||
| CONTROLLER | 40.00 | $212,753 | $0 | $76,647 | Yes (X) | ||
| SOWELL RANDY J | |||||||
| DIRECTOR - REAL ESTATE | 40.00 | $353,644 | $0 | $111,307 | Yes (X) | ||
| WEIDNER JUSTIN | |||||||
| CHIEF OF STAFF | 40.00 | $239,669 | $0 | $80,436 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,689,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,100,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | 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 |
|---|---|---|---|---|---|
| MARNELL LLC | |||||
| 222 VIA MANELL WAY | LAS VEGAS | NV | 89119 | CONSTRUCTION COMPANY | $5,796,667 |
| DECARLO AND SHANLEY | |||||
| 533 S FREMONT AVE 9TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $1,776,216 |
| PERSONIFY INC | |||||
| 1919 GALLOWS ROAD | VIENNA | VA | 22182 | COMPUTER SOFTWARE | $1,652,752 |
| MOSAIC | |||||
| 4801 VIEWPOINT PLACE | CHEVERLY | MD | 20781 | PRINTING AND MEDIA CONSULTANT | $832,551 |
| JACK FRANCHETTI COMMUNICATIONS | |||||
| 33 MAIN STREET | PORT WASHINGTON | NY | 11050 | EDUCATION CONSULTANT | $508,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $70,592,865 | $70,592,865 |
| TRAINING CENTER REVENUE | 900099 | $24,400,217 | $24,400,217 |
| INITIATION FEES | 900099 | $710,708 | $710,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,703,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,298,382 | TotalRevenueColumnAmt |
| Exclusion | $17,298,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,356,068 | SecuritiesAmt |
| Other | $11,900,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,896,456 | SecuritiesAmt |
| Other | $13,152,773 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,540,388 | SecuritiesAmt |
| Other | -$1,252,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,792,411 | TotalRevenueColumnAmt |
| Exclusion | -$2,792,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $632,637 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $551,541 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,096 | TotalRevenueColumnAmt |
| Exclusion | $81,096 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON FOREIGN CURRENCY | 900099 | $1,570,936 | $1,570,936 |
| FIDELITY BOND PREMIUMS | 900099 | $233,039 | $233,039 |
| INVESTMENT INCOME- PLACID INVESTO | 900099 | -$7,561,011 | -$7,561,011 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$5,653,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,637,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,050,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,587,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,129,163 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,078 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,985 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,293 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,260,068 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,173 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,678 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,486 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,450 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,174 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,284 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,640 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,779 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,112 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,043 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,748 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,090,298 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,744 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,605 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,172,602 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966,424 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,565 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMUNICATION | $546,392 |
| MEMBERSHIP DUES | $81,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,411,188 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,152,897 | BOYAmt |
| EOY | $10,808,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,216,729 | BOYAmt |
| EOY | $26,287,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,496 | BOYAmt |
| EOY | $2,278,944 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,134,133 | BOYAmt |
| EOY | $18,421,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,461 | BOYAmt |
| EOY | $546,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $434,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,642,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,503,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,239,400 | BOYAmt |
| EOY | $147,139,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,628,048 | BOYAmt |
| EOY | $155,366,978 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,092,013 | BOYAmt |
| EOY | $320,426,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619,327 | BOYAmt |
| EOY | $4,965,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,679,504 | BOYAmt |
| EOY | $686,674,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,941 | BOYAmt |
| EOY | $72,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,206 | BOYAmt |
| EOY | $4,965,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,147 | BOYAmt |
| EOY | $5,037,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,238,357 | BOYAmt |
| EOY | $681,636,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,238,357 | BOYAmt |
| EOY | $681,636,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,679,504 | BOYAmt |
| EOY | $686,674,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,226,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,172,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING FOR WORKING AMERICANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 PLACID ST | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261173032 | EIN |
| Contributions Rcvd Dlvr | $10,680,777 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,514,055 | OtherCostOrOtherBasisAmt |
| Book Value | $19,514,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,336,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,114,071 | DepreciationAmt |
| Book Value | $119,222,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,831,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,886,309 | DepreciationAmt |
| Book Value | $7,944,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $960,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,830 | DepreciationAmt |
| Book Value | $457,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,139,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 101 CONSTITUTION TRUST | $210,765,306 | C |
| LIMITED PARTNERSHIPS | $36,614,136 | C |
| INVESTMENT IN SUBSIDIARY | $73,046,722 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $320,426,164 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $4,965,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,965,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $125,384,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,172,076 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,914,556 | OtherRevenueAmt |
| Revenue Not Reported | $21,086,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,297,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $339,779 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $339,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $104,637,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,985,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,914,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,914,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,071,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $339,779 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $339,779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,411,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UBC ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UBC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH UBC FILES RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM PLACID INVESTORS INC. 4,541,210. INVESTMENT INCOME (LOSS) - PLACID INVESTORS, INC. 13,373,346. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM PLACID INVESTORS INC. 17,914,556. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,623,351 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,623,351 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,623,351 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $115,874 | CHECK | US DOLLARS |
| NORTH AMERICA - CANADA AND MEXICO, BUT | CONTRIBUTION | $7,756 | CHECK | US DOLLARS |
| NORTH AMERICA | CONTRIBUTION | $7,448 | CHECK | US DOLLARS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. |
| PART I, LINE 3: | MODIFIED CASH BASIS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARPENTERS INDUSTRIAL COUNCIL | |||||||
| 12788 SE STARK STREET | PORTLAND | OR | 97233 | 421693707 | 501(C)(5) | $1,205,165 | EDUCATION GRANTS |
| FLORIDA CARPENTERS REGIONAL COUNCIL | |||||||
| 295 W 70TH PLACE | HIALEAH | FL | 33014 | 201854375 | 501(C)(5) | $637,048 | EDUCATION GRANTS |
| MICHIGAN REGIONAL COUNCIL OF CARPENTERS | |||||||
| 3800 WOODWARD AVE SUITE 1200 | DETROIT | MI | 48201 | 383292997 | 501(C)(5) | $521,763 | EDUCATION GRANTS |
| ST LOUIS KANSAS CITY CARPENTERS REGIONAL COUNCIL | |||||||
| 1401 HAMPTON AVE | ST LOUIS | MO | 63139 | 430207790 | 501(C)(5) | $312,316 | EDUCATION GRANTS |
| CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL | |||||||
| 900 SOUTH GAY STREET | KNOXVILLE | TN | 37902 | 273459916 | 501(C)(5) | $71,751 | EDUCATION GRANTS |
| EASTERN DISTRICT (POLITICAL PLANNING AND ASSISTANCE) | |||||||
| 725 N MAIN STREET | GLASSBORO | NJ | 08028 | 232207453 | 501(C)(5) | $250,000 | EDUCATION GRANTS |
| SOLID PLATFORMS INC (UBC INTERNATIONAL MECHANICAL INSULATION MENTORSHIP PRO | |||||||
| 8171 W 10TH ST | INDIANAPOLIS | IN | 46214 | 351808713 | $68,706 | EDUCATION GRANTS | |
| ACCELERATOR FOR AMERICA | |||||||
| 7119 WEST SUNSET BLVD | LOS ANGELES | CA | 90046 | 821702618 | 501(C)(3) | $500,000 | CONTRIBUTION |
| AMERICA'S GOLD STAR FAMILIES | |||||||
| 6403 N TALISMAN TERRACE | PEORIA | IL | 61615 | 465574571 | 501(C)(3) | $10,000 | CONTRIBUTION |
| CITIZENS TRADE CAMPAIGN | |||||||
| 310 SW 4TH AVE 436 | PORTLAND | OR | 97204 | 521809705 | 501(C)(4) | $50,000 | CONTRIBUTION |
| CMRAVE | |||||||
| 815 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20006 | 431972568 | 501(C)(3) | $10,000 | CONTRIBUTION |
| ECONOMIC POLICY INSTITUTE | |||||||
| 1333 H ST NW | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $50,000 | CONTRIBUTION |
| HARVARD LAW SCHOOL | |||||||
| 1563 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $100,000 | CONTRIBUTION |
| JARED ALLEN'S HOME FOR WOUNDED | |||||||
| 7890 E MCCLAIN DRIVE | SCOTTSDALE | AZ | 85260 | 271361341 | 501(C)(3) | $500,000 | CONTRIBUTION |
| JOBS WITH JUSTICE | |||||||
| 1616 P STREET NW STE 150 | WASHINGTON | DC | 20036 | 521865575 | 501(C)(4) | $10,000 | CONTRIBUTION |
| NCC RELIEF FUND | |||||||
| 265 HEGENBERGER ROAD | OAKLAND | CA | 94621 | 823351432 | 501(C)(3) | $25,000 | CONTRIBUTION |
| NO ON S BUILD BETTER LA | |||||||
| 2130 JAMES M WOOD BLVD | LOS ANGELES | CA | 90006 | 811699772 | 501(C)(4) | $250,000 | CONTRIBUTION |
| REPUBLICAN MAIN STREET PARTNERSHIP | |||||||
| 325 7TH STREET N W | WASHINGTON | DC | 20004 | 591828852 | 501(C)(4) | $35,000 | CONTRIBUTION |
| STATE BUILDING & CONSTRUCTION TRADES | |||||||
| 1231 I STREET | SACRAMENTO | CA | 95814 | 940896460 | C CORP | $17,477 | CONTRIBUTION |
| THE ASSOC OF UNION CONSTRUCTORS | |||||||
| 1501 LEE HWY 202 | ARLINGTON | VA | 22209 | 582127489 | 501(C)(4) | $10,000 | CONTRIBUTION |
| UNIVERSITY OF MARYLAND | |||||||
| 2208C HORNBAKE LIBRARY | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $12,000 | CONTRIBUTION |
| WE ARE MISSOURI | |||||||
| 227 JEFFERSON STREET | JEFFERSON | MO | 65101 | 300987880 | 501(C)(4) | $750,000 | CONTRIBUTION |
| NATIONAL EMPLOYMENT LAW PROJECT | |||||||
| 2040 S STREET NW | WASHNGTON | DC | 20009 | 132758558 | 501(C)(3) | $10,000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANES DOUGLAS JAMES | ||||||||||||||
| FIRST GENERAL VICE PRESIDE | $353,354 | $0 | $0 | $0 | $43,444 | $0 | $286,338 | $0 | $7,800 | $0 | $690,936 | $0 | $0 | $0 |
| CAPELLI MICHAEL | ||||||||||||||
| DISTRICT VICE PRESIDENT | $271,810 | $0 | $0 | $0 | $44,384 | $0 | $85,953 | $0 | $7,800 | $0 | $409,947 | $0 | $0 | $0 |
| DONAHOU DENNIS L | ||||||||||||||
| DISTRICT VICE PRESIDENT | $271,810 | $0 | $0 | $0 | $47,649 | $0 | $85,953 | $0 | $7,800 | $0 | $413,212 | $0 | $0 | $0 |
| MCCARRON DOUGLAS J | ||||||||||||||
| GENERAL PRESIDENT | $434,897 | $0 | $0 | $0 | $47,702 | $0 | $526,724 | $0 | $7,800 | $0 | $1,017,123 | $0 | $0 | $0 |
| NEWKIRK ROBERT P | ||||||||||||||
| DISTRICT VICE PRESIDENT | $271,810 | $0 | $0 | $0 | $52,410 | $0 | $85,953 | $0 | $7,800 | $0 | $417,973 | $0 | $0 | $0 |
| SILINS ANDRIS J | ||||||||||||||
| GENERAL SECRETARY TREASURE | $353,354 | $0 | $0 | $0 | $52,956 | $0 | $286,338 | $0 | $7,800 | $0 | $700,448 | $0 | $0 | $0 |
| SPENCER FRANK | ||||||||||||||
| SECOND GENERAL VICE PRESID | $353,354 | $0 | $0 | $0 | $42,246 | $0 | $106,338 | $0 | $7,800 | $0 | $509,738 | $0 | $0 | $0 |
| THARP DAVID C | ||||||||||||||
| DISTRICT VICE PRESIDENT | $271,810 | $0 | $0 | $0 | $49,553 | $0 | $85,953 | $0 | $7,800 | $0 | $415,116 | $0 | $0 | $0 |
| SMITH JAMES | ||||||||||||||
| DISTRICT VICE PRESIDENT | $356,692 | $0 | $0 | $0 | $12,096 | $0 | $37,540 | $0 | $1,000 | $0 | $407,328 | $0 | $0 | $0 |
| CLAY FLOYD D | ||||||||||||||
| REPRESENTATIVE | $212,180 | $0 | $0 | $0 | $2,612 | $0 | $71,045 | $0 | $7,800 | $0 | $293,637 | $0 | $0 | $0 |
| EPPARD RANDY G | ||||||||||||||
| DIRECTOR - EDUC AND TRAINING | $214,930 | $0 | $0 | $0 | $258 | $0 | $71,733 | $0 | $7,800 | $0 | $294,721 | $0 | $0 | $0 |
| ZISKA LOREEN | ||||||||||||||
| CONTROLLER | $203,389 | $0 | $0 | $0 | $9,364 | $0 | $68,847 | $0 | $7,800 | $0 | $289,400 | $0 | $0 | $0 |
| SOWELL RANDY J | ||||||||||||||
| DIRECTOR - REAL ESTATE | $342,029 | $0 | $0 | $0 | $11,615 | $0 | $103,507 | $0 | $7,800 | $0 | $464,951 | $0 | $0 | $0 |
| WEIDNER JUSTIN | ||||||||||||||
| CHIEF OF STAFF | $218,545 | $0 | $0 | $0 | $21,124 | $0 | $72,636 | $0 | $7,800 | $0 | $320,105 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL DIRECTORS ARE ABLE TO PURCHASE FIRST-CLASS AIRLINE TICKETS. THESE EXPENSES ARE PAID UNDER AN ACCOUNTABLE PLAN AND ARE NOT TREATED AS COMPENSATION TO THE DIRECTORS. |
| PART I, LINE 4B | PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): ANDRIS SILINS, DOUGLAS BANES AND DOUGLAS MCCARRON. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | UBC OFFICERS ARE ALSO OFFICERS OF HOMEWOOD SUITES, JOBSITE STEEL MANUFACTURING, PLACID INVESTORS, MISSION VENTURE, LEVEL CARE PBM I, LEVEL CARE PHARMACY I, LEVEL CARE PHARMACY II, AND LEVEL CARE PBM II. HOWEVER, THE UBC OFFICERS DO NOT RECEIVE ANY COMPENSATION FROM THESE ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: SECTION 50 DISABLED, AGENCY SHOP NON-MEMBER, MEMBER APPLICANT NON-MEMBER, APPRENTICE LEVEL 1-12, APPRENTICE APPLICANT NON-MEMBER, APPRENTICE - DROPPED PROGRAM, APPRENTICE, BECK OBJECTOR NON-MEMBER, CONTRACTOR MEMBER, DISABLED MEMBER, EARLY RETIRED, HONORARY MEMBER, CALLED MILITARY SERVICE, MEMBER - REGULAR, INDUSTRY OUTREACH NON-MEMBER, PRE-APPRENTICE, RETIRED MEMBER, WALKIN APPRENTICE - NON MEMBER AND WALKIN JOURNEYMAN - NONMEMBER. MEMBERS LISTED ABOVE HAVE THE RIGHT TO ELECT THEIR DELEGATES IF THEY ARE IN "GOOD STANDING". |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES VOTE ON CHANGES TO THE CONSTITUTION - MEETING EVERY 5 YEARS - LAST ONE WAS AUG 2015. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE SUBCOMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANIAL OVERSIGHT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. THIS ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| AFFORDABLE MODULAR SYSTEMS LLC | |||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 814662423 | USING STEEL PANELS FOR AFFORDABLE HOUSING | NV | UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA |
| JOBSITE HOSPITALITY LLC | |||||||
| 230 EAST HIDDEN WELL RD | LAS VEGAS | NV | 89119 | 352505322 | OWN AND OPERATE TWO HOTELS IN LAS VEGAS, NV. | NV | PLACID INVESTORS INC |
| JOBSITE STEEL MANUFACTURING LLC | |||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 320437197 | OWN AND OPERATE MANUFACTURING FACILITIES WHICH PRODUCE METAL WALL PANELS. | NV | PLACID INVESTORS INC |
| UBC MISSION VENTURE LLC | |||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822266006 | NV | UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA | |
| LEVEL CARE PHARMACY I LLC | |||||||
| 212 CARPENTERS UNION WAY SUITE 400 | LAS VEGAS | NV | 89119 | 822280477 | NV | MISSION VENTURE LLC | |
| LEVEL CARE PHARMACY II LLC | |||||||
| 212 CARPENTERS UNION WAY SUITE 700 | LAS VEGAS | NV | 89119 | 822312426 | NV | PLACID INVESTORS INC | |
| LEVEL CARE PBM I LLC | |||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822322244 | NV | MISSION VENTURE LLC | |
| LEVEL CARE PBM II LLC | |||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822341426 | NV | PLACID INVESTORS INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CARPENTERS HELPING HAND | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 521241116 | OTHER SERVICES OR BENEFITS TO MEMBERS OR EMPLOYEES | DC | 501(C)(3) | LINE 7 | 0 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 237332710 | SEPARATE SEGREGATED FUND FOR UBC | DC | 527 | 0 | |
| WORKING FOR WORKING AMERICANS | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 261173032 | SEPARATE SEGREGATED FUND FOR UBC | DC | 527 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACID INVESTORS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 CARPENTERS UNION WAY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452450794 | EIN |
| Primary Activities | HOTELS AND MANUFACTURING ROLL FORMING MACHINERY | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $10,353,545 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$4,464,717 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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