Nonprofit · EIN 61-0419168
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472
Also known as 472 BCJ
Tax-exempt · GRAYSON, KY 41143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $381,918 | $396,385 | -$14,467 | $1,188,999 | $357,500 | $831,499 |
| June 30, 2024 | 990 | $371,256 | $370,198 | $1,058 | $1,240,412 | $394,446 | $845,966 |
| June 30, 2023 | 990 | $365,900 | $347,097 | $18,803 | $1,284,678 | $439,770 | $844,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $321,129
- Investment income
- -$4,711
- Net rental income
- $10,200
- Net gain from sales of assets
- -$5,025
- Other revenue
- $65,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,475
- Other salaries and wages
- $63,095
- Salaries, compensation and benefits (total)
- $109,387
- Professional fundraising fees
- $0
- Accounting fees
- $18,615
- Occupancy
- $36,380
- Depreciation
- $35,485
- Program services (functional)
- $222,275
- Management and general (functional)
- $174,110
Balance sheet and other
- Total assets, start of year
- $1,240,412
- Total assets, end of year
- $1,188,999
- Total liabilities, end of year
- $357,500
- Net assets, end of year
- $831,499
- Land, buildings and equipment
- $988,887
- Net assets without donor restrictions
- $831,499
- Gross receipts
- $389,671
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1902
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Duncan | President Officer | 2 | $2,199 |
| Eric Masters | Recording Secretary Officer | 2 | $2,044 |
| Lawrence E Willis | Financial Secretary Officer | 2 | $1,625 |
| Thomas Allen Jr | Trustee Trustee or director | 1 | $1,575 |
| Clinton Young | Treasurer Officer | 2 | $1,550 |
| Buster Wilks | Trustee Trustee or director | 1 | $1,549 |
| Duane Wessel | Trustee Trustee or director | 1 | $975 |
| Michael Harper | Vice President Officer | 1 | $0 |
| Terry W Waugh | Conductor Officer | 1 | $0 |
| Justin N Bayes | Warden Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Masters | Recording Secretary Officer | 2 | $2,687 |
| Adam Duncan | Trustee Trustee or director | 1 | $1,793 |
| Kessell K Howard | President Officer | 2 | $1,487 |
| Lawrence E Willis | Financial Secretary Officer | 2 | $1,467 |
| Thomas R Allen | Conductor Officer | 1 | $1,462 |
| Clinton Young | Treasurer Officer | 2 | $1,318 |
| Buster Wilks | Trustee Trustee or director | 1 | $0 |
| Duane Wessel | Trustee Trustee or director | 1 | $0 |
| Scott Lewis | Vice President Officer | 1 | $0 |
| Rodney D Gilliam | Warden Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Duncan | Trustee Trustee or director | 1 | $2,319 |
| Eric Masters | Recording Secretary Officer | 2 | $2,219 |
| Kessell K Howard | President Officer | 2 | $2,042 |
| Buster Wilks | Trustee Trustee or director | 1 | $1,782 |
| Lawrence E Willis | Financial Secretary Officer | 2 | $1,651 |
| Duane Wessel | Trustee Trustee or director | 1 | $1,519 |
| Clinton Young | Treasurer Officer | 2 | $1,182 |
| Thomas R Allen | Conductor Officer | 1 | $1,137 |
| Scott Lewis | Vice President Officer | 1 | $865 |
| Rodney D Gilliam | Warden Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 472 CARPENTERS WAY, GRAYSON, KY 41143-9545
- Principal officer (990 for 2024)
- Lawrence E Willis, 472 Carpenters Way, Grayson, KY 41143
- Signed the 990
- Lawrence E Willis, Financial Secretary
- Phone
- (606) 928-4370
- Return prepared by
- Harris Hardin & Company AC
Mission
To organize and promote labor, provide opportunities for members, negotiate collective bargaining agreements on behalf of members for fair wages and benefits.
Program accomplishments
- Serving the construction industry of the Eastern Kentucky area by providing skilled workers in the trade of carpentry which enhances the quality of work and a safer work environment.Expenses $222,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0419168
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0143: UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA
- Assets (IRS master file)
- $1,188,999
- Income (IRS master file)
- $389,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $381,918 | $396,385 | $1,188,999 | IRS |
| 990 | June 2024 | $371,256 | $370,198 | $1,240,412 | IRS |
| 990 | June 2023 | $365,900 | $347,097 | $1,284,678 | XML |
| 990 | June 2022 | $350,447 | $330,093 | $1,276,134 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0419168).
Questions about UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472
- What is the EIN of UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472?
- The employer identification number (EIN) of UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 is 61-0419168.
- Is UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1940.
- Are donations to UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472?
- The 990 for the year ended June 30, 2025 names Lawrence E Willis.
- Who are the officers and directors of UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472?
- The 990 for the year ended June 30, 2025 lists 10 people; 7 received compensation from the organization, the highest $2,199 (Adam Duncan, President).
- How much revenue does UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $381,918, expenses of $396,385 and total assets of $1,188,999 at year end.
Other nonprofits in GRAYSON
- GRAYSON RURAL ELECTRIC COOPERATIVE CORPORATION EIN 61-0447602 · last filed 990 for 2025
- KENTUCKY CHRISTIAN UNIVERSITY INC EIN 61-0510937 · last filed 990 for 2025
- CITIZENS VETERANS ASSOCIATION INC EIN 30-0036486 · last filed 990 for 2024
- CARTER CHRISTIAN ACADEMY INC EIN 31-1527848 · last filed 990 for 2025
- CHAPLAINCY ENDORSEMENT COMMISSION OF THE CHRISTIAN CHURCH AND EIN 62-1180055 · last filed 990-EZ for 2024
- KENTUCKY FARM BUREAU FEDERATION EIN 61-0569079 · last filed 990-EZ for 2025
- CARTER COUNTY FAIR INC EIN 31-1627817 · last filed 990 for 2025
- FREDERICK MINISTRIES INC EIN 31-1732129 · last filed 990-EZ for 2024