Carpenters District Council, 4089 St Louis & Vi in St Louis, Missouri (MO)

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Carpenters District Council, 4089 St Louis & Vi
Employer Identification Number (EIN)430207790
Name of OrganizationCarpenters District Council
Secondary Name4089 St Louis & Vi
Address1401 Hampton Ave, St Louis, MO 63139-3159
ActivitiesAssociation of employees, Employee or member welfare association
SubsectionLabor Organization
Ruling Date10/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,158,924
Amount of Income$35,220,816
Form 990 Revenue Amount$30,923,397
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2014: $35,220,816
This organization: 

 $35,220,816
Other organizations performing similar types of work: 

 $81,991

Assets in 2014: $41,158,924
Carpenters District Council, 4089 St Louis & Vi: 

 $41,158,924
Other organizations performing similar types of work: 

 $87,222

Expenses in 2014: $29,268,756
Carpenters District Council, 4089 St Louis & Vi: 

 $29,268,756
Other organizations performing similar types of work: 

 $75,529

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.3

Number of employees in 2014: 344
Carpenters District Council, 4089 St Louis & Vi: 

 344
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2014: 19.8%
Carpenters District Council, 4089 St Louis & Vi: 

 19.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 5.8%
This organization: 

 5.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10962737
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return476344
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$518,856$517,497
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$173,821$198,405
Total number of individuals who received more than $100,000 of reportable compensation from the organization5658
Total number of independent contractors who received more than $100,000 of compensation from the organization510
Statement of Revenue
201220132014
Total revenue$37,444,151$27,854,579$30,923,397
Contributions, Gifts, Grants and Other Similar Amounts$12,260,558$1,129,045$1,807,785
Program Service Revenue$24,122,729$25,671,567$27,521,163
900099$24,610,169$26,595,539
900099$657,218$595,530
900099$207,705$228,811
900099$196,475$101,283
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$319,614$269,847$221,043
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$452,994$537,546$476,251
Gross rents (Real / Personal)$452,994 / $0$537,546 / $0$476,251 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$452,994 / $0$537,546 / $0$476,251 / $0
Net gain/loss from sales of assets other than inventory$267,069$243,141$895,569
Gross amount from sales of assets other than inventory (Securities / Other)$4,220,414 / $304,958$3,089,431 / $0$4,346,198 / $846,790
Less: cost or other basis and sales expenses (Securities / Other)$3,912,567 / $345,736$2,845,346 / $944$3,869,127 / $428,292
Gain or (loss) (Securities / Other)$307,847 / $-40,778$244,085 / $-944$477,071 / $418,498
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$21,187$3,433$1,586
900099$3,433$1,586
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$32,157,659$28,901,990$29,268,756
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$162,477$318,507
Compensation of current officers, directors, trustees, and key employees$490,796$518,856$524,069
Compensation not included above, to disqualified persons$0$11,589,368
Other salaries and wages$13,588,751$12,407,323$0
Pension plan accruals and contributions$3,652,034$3,608,749
Other employee benefits$2,324,328$2,371,342
Payroll taxes$985,460$862,845$832,785
Fees for services (non-employees)
Management$0$0
Legal$287,245$440,780
Accounting$166,277$155,670
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$15,043$12,553
Other$342,144$730,530
Advertising and promotion$466,876$293,229
Office expenses$279,773$285,082
Information technology$226,331$220,290
Royalties$0$0
Occupancy$40,950$81,186
Travel$54,396$201,720
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$461,261$340,685
Interest$66,357$59,460
Payments to affiliates$0$0
Depreciation, depletion, and amortization$772,881$676,084
Insurance$260,718$212,554
Other expenses$2,148,259$2,491,634
Other expenses$990,304$1,069,600
Other expenses$569,689$721,782
Other expenses$395,942$475,076
Other expenses$1,429,681$1,556,021
Balance Sheet
201220132014
Total assets$42,003,191$40,585,287$41,158,924
Cash - non-interest-bearing$15,000$15,000
Savings and temporary cash investments$1,959,319$4,993,642
Pledges and grants receivable, net$0$0
Accounts receivable, net$2,094,042$1,695,728
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$35,036$78,780
Land, buildings, and equipment: cost or other basis$16,002,649$15,062,316
Investments - publicly traded securities$7,981,453$6,090,057
Investments - other securities$5,993,315$6,634,326
Investments - program-related$5,256,197$5,047,053
Intangible assets$0$0
Other assets$1,248,276$1,542,022
Total liabilities$9,974,392$9,530,799$10,623,429
Accounts payable and accrued expenses$2,125,582$2,605,761
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$2,043,475$1,446,847$1,395,510
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,958,370$6,622,158
Total net assets or fund balances$32,028,799$31,054,488$30,535,495
Unrestricted net assets$31,054,488$30,535,495
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$12,258,052$14,736,667$14,962,137$15,230,477$15,459,262$15,964,132$18,969,540$20,364,925
Contributions, gifts, grants, and similar amounts received$0$0$0$0$166,555$81,295$53,018$47,852
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$166,555$81,295$53,018$47,852
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$147,804$159,912$170,013$166,091$169,776$167,807$152,343$143,602
Membership dues and assessments$10,720,578$13,466,466$13,576,466$14,304,116$14,052,682$15,441,032$17,564,746$19,224,256
Interest on savings and temporary cash investments$54,398$44,513$7,183$8,344$22,078$46,222$108,499$84,856
Dividends and interest from securities$233,234$262,218$192,612$221,304$201,071$175,222$177,023$221,520
Net rental income or (loss)$517,850$552,942$954,958$26,840$396,854$368,865$372,366$380,488
Gross rents$517,850$552,942$954,958$26,840$396,854$368,865$372,366$380,488
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$43,456$-99,454$-275,019$-31,092$73,144$-572,456$31,371$-24,031
Gross amount from sales of assets other than inventory$2,369,900$3,482,027$2,236,307$5,164,349$3,278,144$2,172,963$1,244,222$1,701,073
Less: cost or other basis and sales expenses$2,326,444$3,581,481$2,511,326$5,195,441$3,205,000$2,745,419$1,212,851$1,725,104
Net income or (loss) from special events and activities$94,878$58,169$68,201$286,010$148,833$0$0$0
Gross revenue$94,878$58,169$68,201$286,010$148,833$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$-12,845$0$-13,699$0$0$0$0
Gross sales of inventory, less returns and allowances$0$197,921$0$199,301$420,000$0$0$0
Less: cost of goods sold$0$210,766$0$213,000$420,000$0$0$0
Other revenue$445,854$304,746$267,723$262,563$228,269$256,145$510,174$286,382
Total expenses$10,016,607$12,743,353$13,611,729$14,449,067$16,359,374$15,862,626$16,562,291$20,914,199
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$185,457$110,331$168,740$270,327$265,200$64,869$279,374$283,664
Net assets or fund balances at end of year$17,563,819$19,353,896$19,837,407$20,564,655$19,699,984$19,721,589$22,397,884$21,540,573
Excess or (deficit) for the year$2,241,445$1,993,314$1,350,408$781,410$-900,112$101,506$2,407,249$-549,274
Net assets or fund balances at beginning of year$11,880,337$17,563,819$19,353,896$19,837,407$20,564,655$19,699,984$19,721,589$22,397,884
Other changes in net assets or fund balances$3,442,037$-203,237$-866,897$-54,162$35,441$-79,901$269,046$-308,037
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,630,535$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$456,780
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$799,990$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,408,149$0$0$0
Pension plan contributions not included above$982,289$0$0$0
Employee benefits not included above$1,750,820$0$0$0
Payroll taxes$545,581$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$114,130$0$0$0
Legal fees$418,124$0$0$0
Supplies$64,370$0$0$0
Telephone$143,145$0$0$0
Postage and shipping$135,458$0$0$0
Occupancy$298,736$0$0$0
Equipment rental and maintenance$434,310$0$0$0
Printing and publications$842,113$0$0$0
Travel$66,429$0$0$0
Conferences, conventions, and meetings$481,500$0$0$0
Interest$54,063$0$0$0
Depreciation, depletion, etc.$365,460$0$0$0
Other expenses not covered above$6,269,088$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$22,542,211$27,739,866$30,670,971$27,416,314$20,663,462$21,929,811$24,391,467$23,623,747
Cash - non-interest-bearing$10,250$10,250$10,250$10,250$10,250$10,250$10,250$10,000
Savings and temporary cash investments$3,104,879$809,846$1,243,149$1,447,634$976,329$1,269,309$1,967,347$2,443,835
Accounts receivable less allowance for doubtful accounts$1,817,425$1,673,438$1,781,582$1,511,496$977,838$982,668$1,175,238$1,031,750
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$4,504,352$6,416,472$6,727,232$4,620,554$8,042,569$10,432,479$11,640,382$8,853,809
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$130,959$155,141$157,592$43,024$49,018$41,291$46,815$22,053
Investments - publicly-traded securities$4,954,837$5,840,944
Investments - other securities$4,808,381$3,894,385$5,102,790$4,657,372$4,321,609$4,408,045$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$8,147,372$8,210,411$0$0$0$0
Investments - other$10,001$100,001$100,001$100,001$100,001$0$0$813,449
Land, buildings, and equipment less accumulated depreciation$7,929,964$14,544,333$6,046,578$5,674,147$6,149,848$4,747,969$4,592,598$3,919,005
Other assets, including program-related investments$226,000$136,000$1,354,425$1,141,425$36,000$37,800$4,000$688,902
Total liabilities$4,978,392$8,385,970$10,833,564$6,851,659$963,478$2,208,222$1,993,583$2,083,174
Accounts payable and accrued expenses$631,263$1,827,483$907,255$716,147$859,363$741,502$990,468$1,230,059
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$93,530$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$4,317,293$6,545,218$9,920,570$6,052,397$0$1,370,075$1,000,000$850,000
Other liabilities$29,836$13,269$5,739$83,115$104,115$3,115$3,115$3,115
Total liabilities and net assets/fund balances$22,542,211$27,739,866$30,670,971$27,416,314$20,663,462$21,929,811$24,391,467$23,623,747
Total net assets or fund balances$17,563,819$19,353,896$19,837,407$20,564,655$19,699,984$19,721,589$22,397,884$21,540,573
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$12,258,052$14,736,667$14,962,137$15,230,477$15,459,262$15,964,132$18,969,540$20,364,925
Total revenue, gains, and other support per audited financial statements$11,906,805$14,744,196$15,231,438$15,413,911$15,914,703$15,884,231$19,238,586$20,056,888
Other expenses$-271,839$-203,237$269,301$183,434$455,441$-79,901$269,046$-308,037
Net unrealized gains on investments$-271,839$-203,237$269,301$-29,566$35,441$-103,175$269,046$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$213,000$420,000$23,274$0$-308,037
Other revenue$79,408$-210,766$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$79,408$-210,766$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$10,016,607$12,743,353$13,611,729$14,449,067$16,359,374$15,862,626$16,562,291$20,914,199
Total expenses and losses per audited financial statements$10,016,607$12,954,119$14,747,927$14,686,663$16,779,374$15,862,626$16,562,291$20,914,199
Other revenue$0$210,766$1,136,198$237,596$420,000$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$24,596$0$0$0$0
Other$0$210,766$1,136,198$213,000$420,000$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$159,411$64,868$4,419
40$116,494$53,709$9,581
40$128,238$56,762$5,690
40$119,600$54,517$6,454
1$3,969$0$0
1$3,969$0$0
1$3,969$0$0
1$3,340$0$0
1$2,500$0$0
1$2,500$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200690
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$324,711$19,992,362
Program service revenue
Program service revenue 1000000$000$0$143,602
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$19,224,256
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$84,856$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$221,520$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$380,488
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-24,031$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$42,366$244,016
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Letter Carriers, National Association Of Letter Carriers 160Po Box 202, Columbus, IN 47202-0202IN1944-09$1,707,072,835
2United Food And Commercial Workers International Union1775 K Street Nw, Washington, DC 20006DC1941-01$335,445,549
3Steamfitters Industry Security Benefit Fund5 Penn Plaza Ste 21, New York, NY 10001-1810NY2006-12$276,116,413
4United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, PpfThree Park Place, Annapolis, MD 21401-3687MD1941-01$204,732,010
5Workers Compensation Fund100 W Towne Ridge Pkwy, Sandy, UT 84070-5508UT1998-12$163,298,959
6National Football League Players Association1133 20th St Nw Ste 600, Washington, DC 20036-3450DC1971-05$158,071,584
7Carpenters District Council, 4089 St Louis & Vi1401 Hampton Ave, St Louis, MO 63139-3159MO1940-10$35,220,816
8International Union Of Painters And Allied Trades, 02 District Council2501 59th St, Saint Louis, MO 63110-2813MO1941-07$3,181,832
9International Brotherhood Of Teamsters, 6 Tcwh3650 Wisconsin Ave, Saint Louis, MO 63118-4149MO1941-02$942,959
10International Brotherhood Of Electrical Workers, 4 Local Union2121 59th Street Suite A, St Louis, MO 63110-2807MO1935-01$560,659
11Carpenters District Council Of Kc & Vic Apprenticeshp & Trning Fd625 West 39th Street, Kansas City, MO 64111-3074MO2000-11$2,564,604
12Missouri Pork Producers Association6235 W Cunningham Dr, Columbia, MO 65202-9110MO1970-10$1,416,665
13Missouri Jobs With Justice2725 Clifton Ave, Saint Louis, MO 63139-2712MO2003-12$1,085,024
14American Postal Workers Union, 8 St Louis Gateway Dist Al1705 S Broadway, Saint Louis, MO 63104-4050MO1973-11$837,109
15International Union Of Painters And Allied Trades, 05135916 Wilson Ave, Saint Louis, MO 63110-2725MO1943-08$551,098
16Communication Workers Of America, 6355 Cwa5585 Pershing Ave Ste 150, Saint Louis, MO 63112-1747MO1950-11$369,610
17Boilermakers Local 27 Supplemental Training And Education Fund1547 S Broadway, Saint Louis, MO 63104-3802MO2002-01$158,158
18American Federation Of Government Employees Local 903, Local 903800 Hospital Dr, Columbia, MO 65201-5275MO2003-05$96,520
19Metro West F P D, Iaff 2665PO BOX 295, Grover, MO 63040-0295MO2004-04$81,700
20International Union Of Painters And Allied Trades, 11562501 59th St, Saint Louis, MO 63110-2813MO1941-07$51,944
Number of organizations performing similar types of work
Alaska21
Alabama88
Arkansas29
Arizona53
California511
Colorado55
Connecticut124
District of Columbia44
Delaware6
Florida82
Georgia134
Hawaii11
Iowa35
Idaho20
Illinois250
Indiana88
Kansas26
Kentucky103
Louisiana26
Massachusetts160
Maryland104
Maine24
Michigan170
Minnesota286
Missouri57
Mississippi21
Montana16
North Carolina32
North Dakota16
Nebraska21
New Hampshire28
New Jersey144
New Mexico16
Nevada40
New York478
Ohio394
Oklahoma26
Oregon110
Pennsylvania510
Rhode Island24
South Carolina21
South Dakota7
Tennessee43
Texas170
Utah38
Virginia132
Vermont16
Washington172
Wisconsin77
West Virginia193
Wyoming17
International6
Total5,275
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited Brotherhood Of Carpenters & Joiners Of America4500 S 129th East Ave Ste 125, Tulsa, OK 74134-5959OK1940-10$182,458,005
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4008 Sw Regional Council Of Carpent4500 S 129th East Ave Ste 125, Tulsa, OK 74134-5959OK1940-10$346,921,260
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4148 Metropolitan Dist Council Phil1803 Spring Garden St, Philadelphia, PA 19130-3916PA1940-10$119,172,249
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4046 Ohio & Vicinity Regional Counc3615 Chester Ave, Cleveland, OH 44114-4622OH1940-10$53,742,283
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4275 Chicago Rgnl Cncl Of Carpenter12 E Erie St, Chicago, IL 60611-2795IL1940-10$49,432,345
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4014 Indiana-Kentucky-Ohio Reg Cncl771 Greenwood Springs Dr, Greenwood, IN 46143-6899IN1940-10$47,278,032
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4112 New York City & Vicinity Dc395 Hudson Street, New York, NY 10014-3669NY1940-10$41,289,250
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, Northeast Regional Council Of Carpe91 Fieldcrest Ave, Edison, NJ 08837-3627NJ1940-10$39,172,976
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4140 Northern California Regional265 Hegenberger Rd Ste 200, Oakland, CA 94621-1480CA1970-07$38,183,372
SubordinateCarpenters District Council, 4089 St Louis & Vi1401 Hampton Ave, St Louis, MO 63139-3159MO1940-10$35,220,816
SubordinateNorth Central States Regional Council Of CarpentersN2216 Bodde Rd, Kaukauna, WI 54130-9740WI1940-10$31,921,240
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, Pacific Nw Regional Council Of Carp25120 Pacific Hwy S Suite 200, Kent, WA 98032-5436WA1940-10$29,834,281
SubordinateUnited Brotherhood Of Carpenters And Joiners Of America, 4025 Keystone Mountain Lakes Reg CoSuite 200, Pittsburgh, PA 15205PA1940-10$27,688,536
SubordinateCarpenters District Council Of Kansas City & Vicinity625 W 39th St Ste 201, Kansas City, MO 64111-2992MO1940-10$23,662,867
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4064 Local750 Dorchester Ave, Dorchester, MA 02125-1132MA1970-07$22,661,278
SubordinateLakes And Plains Regional Council Of Carpenters And Joiners, 4020 BcjN2216 Bodde Rd, Kaukauna, WI 54130-9740WI1940-10$16,658,937
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4067 Midatlantic Rc8500 Pennsylvania Ave, Uppr Marlboro, MD 20772-2659MD$14,204,036
SubordinateEmpire State Regional Council Of Carpenters14 Saw Mill River Rd, Hawsthorne, NY 10532-1521NY1949-05$13,315,772
SubordinateUnited Brotherhood Of Carpenters & Joiners Of America, 4170 Local12788 Se Stark St, Portland, OR 97233-1539OR1970-07$5,262,071
SubordinateMid Central Illinois Regional Council Of Carpenters, M C I R C CCouncil Of Carpenters 1 Kalmia, Springfield, IL 62702IL1970-07$4,558,067
Number of affiliated organizations
California11
Colorado1
Florida2
Georgia2
Hawaii1
Illinois8
Indiana6
Massachusetts5
Maryland1
Michigan1
Minnesota1
Missouri4
Mississippi1
New Jersey5
New York6
Ohio3
Oklahoma2
Oregon2
Pennsylvania5
Tennessee2
Texas1
Washington7
Wisconsin3
Total80

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