2025-04-02T16:40:01-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990EZ 2023-07-01 416037089 CARPENTERS INDEPENDENT LOCAL UNION 1847 CARP 6512093466 730 OLIVE STREET ST PAUL MN 55130 RICHARD DAY-ASPINWALL PRESIDENT 6512093466 2025-03-25 1 0 HEIDI TATRO P01591796 6123764500 2025-03-25 2023 2025-03-06 01:10:19Z 0143 MODIFIED CASH X N/A X X 83462 X 81863 1111 1111 488 8114 -7626 75348 9099 4862 75025 88986 -13638 60470 0 46832 X 58425 46382 4170 2670 62595 49052 2125 2220 60470 46832 X THE PURPOSE OF PILE DRIVERS LOCAL NO. 1847 (THE LOCAL) IS TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. THE PURPOSE OF PILE DRIVERS LOCAL NO. 1847 (THE LOCAL) IS TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. 0 0 RICHARD DAY-ASPINWALL PRESIDENT 1.00 0 0 0 RYAN E PECINOVSKY VICE PRESIDENT 1.00 0 0 0 PATRICK FINDLEY TREASURER 1.00 0 0 0 THEODORE DAY-ASPINWALL FINANCIAL SECRETARY 1.00 0 0 0 NOAH PRATT RECORDING SECRETARY 1.00 0 0 0 NICHOLAS GUZIK CONDUCTOR/WARDEN 1.00 0 0 0 RICK DUSHAW TRUSTEE 1.00 0 0 0 JOSEPH STEVEN LAHOUD TRUSTEE 1.00 0 0 0 MIGUEL VILLALBA HERNADEZ TRUSTEE 1.00 0 0 0 SETH THOMPSON TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 RICHARD DAY-ASPINWALL 730 OLIVE STREET ST PAUL MN 55130 6512093466 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 488. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,114. GROSS PROFIT: -7,626. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 8,114. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,114. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA. AMOUNT: 40,377. DESCRIPTION: DONATIONS. AMOUNT: 19,204. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,927. DESCRIPTION: UNION SPONSORED ACTIVITIES. AMOUNT: 3,330. DESCRIPTION: TRAVEL. AMOUNT: 4,633. DESCRIPTION: POLITICAL. AMOUNT: 100. DESCRIPTION: DUES SUBSIDY. AMOUNT: 1,307. TOTAL TO FORM 990-EZ, LINE 16: 75,025. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,170. END OF YEAR AMOUNT: 2,670. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,374. END OF YEAR AMOUNT: 1,744. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 476. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.