Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,564,122
- Total expenses
- $3,284,759
- Contributions and grants received
- $8,000
- Grants paid
- $242,318
- Program service revenue
- $2,765,058
- Investment income
- $186,779
- Other revenue
- $604,285
- Total assets, end of year
- $8,312,858
- Total liabilities, end of year
- $46,030
- Net assets or fund balances, end of year
- $8,266,828
- Program services expenses (Part IX)
- $3,284,759
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,284,759
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,000
-
2a · Program service revenue: WORK ASSESSMENTS
total $2,626,605 · related or exempt $2,626,605
-
2b · Program service revenue: MEMBERSHIP DUES
total $128,928 · related or exempt $128,928
-
2c · Program service revenue: INITIATIONOTHER FEES
total $9,525 · related or exempt $9,525
-
3 · Investment income
total $186,779 · related or exempt $186,779
-
11a · Other revenue: REIMB APPRENT TRAINING
total $593,285 · related or exempt $593,285
-
11b · Other revenue: EXPENSES REIMBURSED
total $9,113 · related or exempt $9,113
-
11c · Other revenue: SALE OF TSHIRTSCAPS
total $1,887 · related or exempt $1,887
-
11e · Other revenue, total
$604,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $242,318 · program services $242,318
-
4 · Benefits paid to or for members
total $127,240 · program services $127,240
-
5 · Compensation of officers, directors and key employees
total $1,488,328 · program services $1,488,328
-
7 · Other salaries and wages
total $226,096 · program services $226,096
-
8 · Pension plan contributions
total $22,228 · program services $22,228
-
9 · Other employee benefits
total $20,159 · program services $20,159
-
10 · Payroll taxes
total $86,665 · program services $86,665
-
11b · Fees: legal
total $12,383 · program services $12,383
-
11c · Fees: accounting
total $19,500 · program services $19,500
-
11f · Fees: investment management
total $505 · program services $505
-
11g · Fees: other
total $10,239 · program services $10,239
-
12 · Advertising and promotion
total $19,547 · program services $19,547
-
13 · Office expenses
total $40,293 · program services $40,293
-
14 · Information technology
total $27,143 · program services $27,143
-
16 · Occupancy
total $90,000 · program services $90,000
-
17 · Travel
total $21,541 · program services $21,541
-
19 · Conferences, conventions and meetings
total $87,274 · program services $87,274
-
21 · Payments to affiliates
total $285,420 · program services $285,420
-
22 · Depreciation, depletion and amortization
total $45,760 · program services $45,760
-
23 · Insurance
total $34,063 · program services $34,063
-
24a · Other expenses: RETURNED WORK ASSESSMENTS
total $90,614 · program services $90,614
-
24b · Other expenses: MEMBER TRAINING
total $125,924 · program services $125,924
-
24c · Other expenses: TICKETS ADS DONATION
total $108,021 · program services $108,021
-
24d · Other expenses: PICNIC FOR MEMBERS
total $46,822 · program services $46,822
-
24e · All other expenses
total $6,676 · program services $6,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $4,312,054 · end of year $4,473,645
-
4 · Accounts receivable
beginning of year $17,936 · end of year $11,416
-
10a · Land, buildings and equipment: cost or other basis
$363,283
-
10b · Land, buildings and equipment: accumulated depreciation
$318,328
-
10c · Land, buildings and equipment, net
beginning of year $90,715 · end of year $44,955
-
11 · Investments: publicly traded securities
beginning of year $2,590 · end of year $2,980
-
12 · Investments: other securities
beginning of year $3,612,924 · end of year $3,779,462
-
25 · Other liabilities
beginning of year $49,136 · end of year $46,030
-
27 · Net assets without donor restrictions
beginning of year $7,987,483 · end of year $8,266,828
Mission and programs · 2023
Mission
LABOR UNION ORGANIZATION
-
LABOR ORGANIZATION REPRESENTING ITS MEMBERSHIP THROUGH COLLECTIVE BARGAINING AND LABOR ISSUES WITH PARTICIPATING EMPLOYERS
Expenses $3,284,759
As filed on the 2023 return.
Listed in Part VII
-
KEVIN BELLEW
BUSINESS MANAGER
- Total calculated
- $320,522
- From this org
- $203,154
- From related orgs
- $0
- Other
- $117,368
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $202,534
- Bonus
- not reported
- Other
- $620
- Deferred
- $94,700
- Nontaxable benefits
- $22,668
- Filer's total
- $320,522
-
PHILIP MANCINI
BUSINESS AGENT
- Total calculated
- $295,805
- From this org
- $183,397
- From related orgs
- $0
- Other
- $112,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,691
- Bonus
- not reported
- Other
- $706
- Deferred
- $89,740
- Nontaxable benefits
- $22,668
- Filer's total
- $295,805
-
SCOTT LAMORTICELLA
BUSINESS AGENT
- Total calculated
- $291,753
- From this org
- $180,153
- From related orgs
- $0
- Other
- $111,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,457
- Bonus
- not reported
- Other
- $696
- Deferred
- $88,932
- Nontaxable benefits
- $22,668
- Filer's total
- $291,753
-
DALE SHEETZ
APPRENTICE COORD
- Total calculated
- $285,232
- From this org
- $175,022
- From related orgs
- $0
- Other
- $110,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,022
- Bonus
- not reported
- Other
- not reported
- Deferred
- $87,542
- Nontaxable benefits
- $22,668
- Filer's total
- $285,232
-
ROBERT DOYLE
FINL SECORGANIZER
- Total calculated
- $278,021
- From this org
- $167,646
- From related orgs
- $0
- Other
- $110,375
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $167,007
- Bonus
- not reported
- Other
- $639
- Deferred
- $87,707
- Nontaxable benefits
- $22,668
- Filer's total
- $278,021
-
JAMES LYNCH
PRESIDENT
- Total calculated
- $6,951
- From this org
- $6,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
ANTHONY MESSINA
EXECUTIVE BOARD
- Total calculated
- $3,470
- From this org
- $3,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
CHRIS LANGSTON
EXECUTIVE BOARD
- Total calculated
- $3,470
- From this org
- $3,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
JEFFREY DRANSFIELD
RECORDING SECRETARY
- Total calculated
- $3,105
- From this org
- $3,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
MICHAEL LYNCH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL HURLEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN GILLIGAN
INNER GUARD
- Total calculated
- $0
- Hours/week
- 3
-
ANTHONY BARBOZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SEE ATTACHED STATEMENT
$242,318
INDUSTRY ADVANCEMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C5 · LABOR ORGANIZATION · NJ · controlled entity
Directly controlled by SPRINKLER FITTERS LOCAL 696
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304221
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