Civic Intelligence

Carpenters Local Union No 22

990 • Fiscal year 2019 • EIN 94-3073906

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.LOCAL22.ORG
2085 Third StSan Francisco, CA 94107

(415) 355-1322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$5,858

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-20%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,265,025

Up $828,531 (+13%) from 2018

Net Assets

Up

$5,619,395

Up $1,100,811 (+24%) from 2018

Liabilities

Down

$1,645,630

Down $272,280 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$3,156,859

Down $786,445 (-20%) from 2018

Expenses

Up

$2,056,048

Up $58,637 (+2.9%) from 2018

Net Income

Down

$1,100,811

Down $845,082 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $4,592,280Liabilities 2012: $2,672,277Net Assets 2012: $1,920,0032012Assets 2013: $4,582,826Liabilities 2013: $2,594,497Net Assets 2013: $1,988,3292013Assets 2014: $4,528,822Liabilities 2014: $2,485,663Net Assets 2014: $2,043,1292014Assets 2015: $4,487,133Liabilities 2015: $2,382,213Net Assets 2015: $2,104,9202015Assets 2016: $4,586,500Liabilities 2016: $2,248,785Net Assets 2016: $2,337,7152016Assets 2017: $4,559,455Liabilities 2017: $1,986,764Net Assets 2017: $2,572,6912017Assets 2018: $6,436,494Liabilities 2018: $1,917,910Net Assets 2018: $4,518,5842018Assets 2019: $7,265,025Liabilities 2019: $1,645,630Net Assets 2019: $5,619,3952019Assets 2020: $7,591,264Liabilities 2020: $1,454,586Net Assets 2020: $6,136,6782020Assets 2021: $8,441,813Liabilities 2021: $1,287,897Net Assets 2021: $7,153,9162021Assets 2022: $8,349,854Liabilities 2022: $1,070,307Net Assets 2022: $7,279,5472022Assets 2023: $8,727,979Liabilities 2023: $958,979Net Assets 2023: $7,769,0002023Assets 2024: $9,148,338Liabilities 2024: $763,391Net Assets 2024: $8,384,9472024

Highlighted filing

2019

Assets$7,265,025
Liabilities$1,645,630
Net Assets$5,619,395
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,850,259Expenses 2012: $1,777,913Net Income 2012: $72,3462012Revenue 2013: $1,769,552Expenses 2013: $1,736,627Net Income 2013: $32,9252013Revenue 2014: $1,854,393Expenses 2014: $1,913,556Net Income 2014: -$59,1632014Revenue 2015: $1,921,294Expenses 2015: $1,957,581Net Income 2015: -$36,2872015Revenue 2016: $2,168,109Expenses 2016: $2,043,316Net Income 2016: $124,7932016Revenue 2017: $2,243,107Expenses 2017: $2,088,979Net Income 2017: $154,1282017Revenue 2018: $3,943,304Expenses 2018: $1,997,411Net Income 2018: $1,945,8932018Revenue 2019: $3,156,859Expenses 2019: $2,056,048Net Income 2019: $1,100,8112019Revenue 2020: $2,387,872Expenses 2020: $1,870,589Net Income 2020: $517,2832020Revenue 2021: $2,595,224Expenses 2021: $1,577,986Net Income 2021: $1,017,2382021Revenue 2022: $2,180,400Expenses 2022: $2,054,769Net Income 2022: $125,6312022Revenue 2023: $2,840,221Expenses 2023: $2,350,768Net Income 2023: $489,4532023Revenue 2024: $2,853,516Expenses 2024: $2,237,569Net Income 2024: $615,9472024

Highlighted filing

2019

Revenue$3,156,859
Expenses$2,056,048
Net Income$1,100,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,156,859
Mission and Program Overview

Mission

Improve welfare and working conditions of members. Organize workers for economic, moral and social advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,758,569$3,742,770▼ $15,799
Cash and Non-Interest-Bearing Accounts$2,406,465$3,242,748▲ $836,283
Savings and Temporary Cash Investments$139,719$139,928▲ $209
Total Assets$6,436,494$7,265,025▲ $828,531
Other Assets Total$131,741$139,579▲ $7,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,169$1,503,303▼ $282,866
Other Liabilities$131,741$142,327▲ $10,586
Total Liabilities$1,917,910$1,645,630▼ $272,280
Net Assets / Fund Balance
Unrestricted Net Assets$4,518,584$5,619,395▲ $1,100,811
Total Net Assets Fund Balance$4,518,584$5,619,395▲ $1,100,811
Total Liabilities and Net Assets / Fund Balance$6,436,494$7,265,025▲ $828,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,505,312-$3,505,312
Buildings$237,062$292,819$529,881
Equipment$396$189,154$189,550
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Andrew DevineRecording Se$5,858$5,858
James F MastersonWarden$4,203$4,203
Andrew MccarronPresident$4,058$4,058
Otto F GaytonTrustee$4,020$4,020
Kenneth HoConductor$3,202$3,202
Patricio CubasVice Preside$3,202$3,202
David CortezTrustee$2,234$2,234
William E BergersonTrustee$2,190$2,190
William BergersonTreasurer$1,552$1,552
Juan Roman JrTreasurer$1,310$1,310
John K FinneganPresident$222$222

Board Members and Trustees

NameTitle
Patrick MulliganFinancial Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,376,018
Investment Income
$209
Other Revenue
$780,632
Change in Net Assets
$1,100,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,859
Total Revenue per Audited Statements
$3,156,859
Total Revenue per Form 990
$3,156,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,708
Salaries, Compensation, and Employee Benefits$638,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$758,885
Other Salaries and Wages---$457,366
Office Expenses---$181,259
Interest---$84,466
Occupancy---$70,912
Other Employee Benefits---$58,973
Payroll Taxes---$53,946
Benefits to Members---$51,600
Conferences and Meetings---$50,476
Pension Plan Contributions---$36,404
Current Officers, Directors, Trustees, and Key Employees---$32,051
Fees for Services Accounting---$20,200
Depreciation Depletion---$19,122
Insurance---$10,278
Fees for Services Legal---$9,016
Other Expenses---$3,115
All Other Expenses---$2,973
Total Functional Expenses$0$0$0$2,056,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,048
Total Expenses per Audited Statements$2,056,048
Total Expenses per Form 990$2,056,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$139,579
Payroll Tax Liabilities$2,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local has the following categories of membership: 1. Journeymen - members working in the trade paying full dues 2. Apprentices - members learning the skills of the trade paying full dues 3. Non-working - members who are disabled to work paying reduced dues or called for military service paying no dues 4. Retired - members who have retired from the trade paying reduced dues 5. Honorary - members who have retired from the trade with over 50 years of membership paying no dues”

Form 990, Page 6, Part VI, Line 7A

“Members that have rights to elect members of a governing body: a member in "good standing" that has been a member of the local at least 12 consecuti ve months has the right to nominate and vote for the officers of the local union every three years. In order to be in "good standing", members must not be more than 2 months in arrears in the payment of dues.”

Form 990, Page 6, Part VI, Line 7B

“Members in good standing have the right to vote, at the monthly meetings ( general membership), in regards to the following recommendations made by t he executive board: contributions, conferences and training to be attended by officers, or non-contracted expenses. Members are entitled to question any expense read during the general membership meetings and therefore the expenses could be denied or approved.”

Form 990, Page 6, Part VI, Line 11B

“Filed form is made available to all members of governing board for their review.”

Form 990, Page 6, Part VI, Line 15B

“The salary and compensation paid to all officers is documented and approve d during the membership meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carpenters Local Union No 22
EIN
94-3073906
Phone
4153551322
Address
2085 THIRD ST, SAN FRANCISCO, CA 94107
Doing Business As
Local Union No 22

Signing Officer

Name
Patrick Mulligan
Title
Financial Secretary
Phone
4153551322
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mccarron
Formed
1882
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
77

Preparer

Firm
J H Lee Accountancy Corporation
Address
333 HEGENBERGER RD 300, OAKLAND, CA 94621
Preparer
Chuck H Ha
Phone
5106320340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided dispatch services, assisted members with employment related disputes, represented members in contract negotiations, assisted members in advancement of their skills in the trade.”

Financial Statement Notes

Schedule D, Page 3, Part X

“This organization believes that it has appropriate support for all tax position, and as such, does not have any uncertain tax position that are material to the financial statements.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS. ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt02973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt051600
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MULLIGAN
IRS990/BooksInCareOfDetail/PhoneNum04153551322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02085 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02406465
IRS990/CashNonInterestBearingGrp/EOYAmt03242748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032051
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt050476
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt051600
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt01365708
IRS990/CYOtherRevenueAmt0780632
IRS990/CYProgramServiceRevenueAmt02376018
IRS990/CYRevenuesLessExpensesAmt01100811
IRS990/CYSalariesCompEmpBnftPaidAmt0638740
IRS990/CYTotalExpensesAmt02056048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03156859
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019122
IRS990/Desc0PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCAL UNION NO 22
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesLegalGrp/TotalAmt09016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3OTTO F GAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIO CUBAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH HO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E BERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN ROMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN K FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MULLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03156859
IRS990/GrossRentsGrp/PersonalAmt0864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010278
IRS990/InterestGrp/TotalAmt084466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03742770
IRS990/LandBldgEquipCostOrOtherBssAmt04224743
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS. ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01786169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01503303
IRS990/NetAssetsOrFundBalancesBOYAmt04518584
IRS990/NetAssetsOrFundBalancesEOYAmt05619395
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070912
IRS990/OfficeExpensesGrp/TotalAmt0181259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131741
IRS990/OtherAssetsTotalGrp/EOYAmt0139579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058973
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL GOODS
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES REFUND
IRS990/OtherExpensesGrp/TotalAmt083913
IRS990/OtherExpensesGrp/TotalAmt167493
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherLiabilitiesGrp/BOYAmt0131741
IRS990/OtherLiabilitiesGrp/EOYAmt0142327
IRS990/OtherRevenueMiscGrp/Desc0PAYMENT FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2REFUND & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0756900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0756900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210309
IRS990/OtherRevenueTotalAmt0779768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457366
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0758885
IRS990/PayrollTaxesGrp/TotalAmt053946
IRS990/PensionPlanContributionsGrp/TotalAmt036404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW MCCARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt047320
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt01478230
IRS990/PYOtherRevenueAmt01696263
IRS990/PYProgramServiceRevenueAmt02246832
IRS990/PYRevenuesLessExpensesAmt01945893
IRS990/PYSalariesCompEmpBnftPaidAmt0471861
IRS990/PYTotalExpensesAmt01997411
IRS990/PYTotalRevenueAmt03943304
IRS990/ReconcilationRevenueExpnssAmt01100811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189550
IRS990ScheduleD/ExpensesSubtotalAmt02056048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03505312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03505312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03156859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03742770
IRS990ScheduleD/TotalExpensesPerForm990Amt02056048
IRS990ScheduleD/TotalLiabilityAmt0142327
IRS990ScheduleD/TotalRevenuePerForm990Amt03156859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03156859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: 1. JOURNEYMEN - MEMBERS WORKING IN THE TRADE PAYING FULL DUES 2. APPRENTICES - MEMBERS LEARNING THE SKILLS OF THE TRADE PAYING FULL DUES 3. NON-WORKING - MEMBERS WHO ARE DISABLED TO WORK PAYING REDUCED DUES OR CALLED FOR MILITARY SERVICE PAYING NO DUES 4. RETIRED - MEMBERS WHO HAVE RETIRED FROM THE TRADE PAYING REDUCED DUES 5. HONORARY - MEMBERS WHO HAVE RETIRED FROM THE TRADE WITH OVER 50 YEARS OF MEMBERSHIP PAYING NO DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS THAT HAVE RIGHTS TO ELECT MEMBERS OF A GOVERNING BODY: A MEMBER IN "GOOD STANDING" THAT HAS BEEN A MEMBER OF THE LOCAL AT LEAST 12 CONSECUTI VE MONTHS HAS THE RIGHT TO NOMINATE AND VOTE FOR THE OFFICERS OF THE LOCAL UNION EVERY THREE YEARS. IN ORDER TO BE IN "GOOD STANDING", MEMBERS MUST NOT BE MORE THAN 2 MONTHS IN ARREARS IN THE PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE, AT THE MONTHLY MEETINGS ( GENERAL MEMBERSHIP), IN REGARDS TO THE FOLLOWING RECOMMENDATIONS MADE BY T HE EXECUTIVE BOARD: CONTRIBUTIONS, CONFERENCES AND TRAINING TO BE ATTENDED BY OFFICERS, OR NON-CONTRACTED EXPENSES. MEMBERS ARE ENTITLED TO QUESTION ANY EXPENSE READ DURING THE GENERAL MEMBERSHIP MEETINGS AND THEREFORE THE EXPENSES COULD BE DENIED OR APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED FORM IS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY AND COMPENSATION PAID TO ALL OFFICERS IS DOCUMENTED AND APPROVE D DURING THE MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06436494
IRS990/TotalAssetsEOYAmt07265025
IRS990/TotalAssetsGrp/BOYAmt06436494
IRS990/TotalAssetsGrp/EOYAmt07265025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02056048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01917910
IRS990/TotalLiabilitiesEOYAmt01645630
IRS990/TotalLiabilitiesGrp/BOYAmt01917910
IRS990/TotalLiabilitiesGrp/EOYAmt01645630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04518584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05619395
IRS990/TotalProgramServiceRevenueAmt02376018
IRS990/TotalReportableCompFromOrgAmt032051
IRS990/TotalRevenueGrp/ExclusionAmt0864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03155995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03156859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06436494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07265025
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04518584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05619395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02085 THIRD STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL22.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04153551322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS LOCAL UNION NO 22
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0943073906
ReturnHeader/Filer/PhoneNum04153551322
ReturnHeader/Filer/USAddress/AddressLine1Txt02085 THIRD ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.71.25.98
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942607219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H LEE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05106320340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK H HA
ReturnHeader/ReturnTs02019-10-29T17:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,265,025
Liabilities
$1,645,630
Net assets
$5,619,395
Revenue
$3,156,859
Expenses
$2,056,048
Net income
$1,100,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.76$8.38$2.85$2.24$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.96$7.77$2.84$2.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.07$7.28$2.18$2.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.29$7.15$2.60$1.58$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.45$6.14$2.39$1.87$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.65$5.62$3.16$2.06$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.92$4.52$3.94$2.00$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.99$2.57$2.24$2.09$0.15
2016Summary only. Only limited summary data is available for this year.$4.59$2.25$2.34$2.17$2.04$0.12
2015Summary only. Only limited summary data is available for this year.$4.49$2.38$2.10$1.92$1.96$0.04
2014Summary only. Only limited summary data is available for this year.$4.53$2.49$2.04$1.85$1.91$0.06
2013Summary only. Only limited summary data is available for this year.$4.58$2.59$1.99$1.77$1.74$0.03
2012Summary only. Only limited summary data is available for this year.$4.59$2.67$1.92$1.85$1.78$0.07