Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $1,753,661
- Total expenses
- $1,641,550
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,642,827
- Investment income
- $60,299
- Other revenue
- $50,535
- Total assets, end of year
- $4,727,613
- Total liabilities, end of year
- $2,187
- Net assets or fund balances, end of year
- $4,725,426
- Program services expenses (Part IX)
- $1,641,550
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,641,550
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.
-
2a · Program service revenue: Membership dues & asse
total $1,212,068 · related or exempt $1,212,068
-
2b · Program service revenue: Reimbursed Expenses
total $193,513 · related or exempt $193,513
-
2c · Program service revenue: Organizing grant
total $108,000 · related or exempt $108,000
-
2d · Program service revenue: Travel card
total $83,575 · related or exempt $83,575
-
2e · Program service revenue: Misc.
total $27,771 · related or exempt $27,771
-
2f · All other program service revenue
total $17,900 · related or exempt $17,900
-
3 · Investment income
total $60,299 · excluded $60,299
-
8a · Fundraising events: gross income
$107,842
-
8b · Fundraising events: direct expenses
$57,307
-
8c · Net income from fundraising events
total $50,535 · excluded $50,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $342,777 · program services $342,777
-
7 · Other salaries and wages
total $150,438 · program services $150,438
-
8 · Pension plan contributions
total $234,231 · program services $234,231
-
9 · Other employee benefits
total $12,682 · program services $12,682
-
10 · Payroll taxes
total $36,980 · program services $36,980
-
11b · Fees: legal
total $3,295 · program services $3,295
-
11c · Fees: accounting
total $18,522 · program services $18,522
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $36,653 · program services $36,653
-
14 · Information technology
total $11,938 · program services $11,938
-
16 · Occupancy
total $18,734 · program services $18,734
-
17 · Travel
total $55,047 · program services $55,047
-
19 · Conferences, conventions and meetings
total $30,015 · program services $30,015
-
22 · Depreciation, depletion and amortization
total $11,724 · program services $11,724
-
23 · Insurance
total $13,454 · program services $13,454
-
24a · Other expenses: Per Capita Tax
total $310,680 · program services $310,680
-
24b · Other expenses: 7137 -+ Reimb for Organ
total $155,211 · program services $155,211
-
24c · Other expenses: Special Events
total $110,780 · program services $110,780
-
24d · Other expenses: Contributions
total $48,390 · program services $48,390
-
24e · All other expenses
total $37,999 · program services $37,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,232 · end of year $321,559
-
2 · Savings and temporary cash investments
beginning of year $3,983,161 · end of year $4,143,773
-
10a · Land, buildings and equipment: cost or other basis
$388,808
-
10b · Land, buildings and equipment: accumulated depreciation
$126,527
-
10c · Land, buildings and equipment, net
beginning of year $274,005 · end of year $262,281
-
25 · Other liabilities
beginning of year $2,083 · end of year $2,187
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,613,315 · end of year $4,725,426
Mission and programs · 2023
Mission
Labor Union Organization
-
Representation of members. There are currently 1003 members.
Expenses $1,641,550
As filed on the 2023 return.
Listed in Part VII
-
David Hanson
Business Agent
- Total calculated
- $257,167
- From this org
- $157,671
- From related orgs
- $0
- Other
- $99,496
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $147,271
- Bonus
- $0
- Other
- $10,400
- Deferred
- $65,474
- Nontaxable benefits
- $34,022
- Filer's total
- $257,167
-
Andres Valdivia
Executive Board
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Edmiston
Finance Comm.
- Total calculated
- $3,051
- From this org
- $3,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mike Marietti
Executive Board
- Total calculated
- $0
- Hours/week
- 3
-
William Dotson
Exam Board
- Total calculated
- $3,051
- From this org
- $3,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jerry Kaliher
Finance Comm.
- Total calculated
- $0
- Hours/week
- 3
-
Duane Wright
Executive Board
- Total calculated
- $0
- Hours/week
- 3
-
Anthony Flores
Executive Board
- Total calculated
- $0
- Hours/week
- 3
-
Cecil Phelps
Inside Guard
- Total calculated
- $0
- Hours/week
- 3
-
Ethan Hachey
Exam Board
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Chavez
Exam Board
- Total calculated
- $0
- Hours/week
- 3
-
Martin Gonzalez
Exam Board
- Total calculated
- $0
- Hours/week
- 3
-
Michael Niez
Exam Board
- Total calculated
- $0
- Hours/week
- 3
-
Richard Sneed
Finance Comm.
- Total calculated
- $0
- Hours/week
- 3
-
Wesley Hutchison Jr
Exam Board
- Total calculated
- $3,051
- From this org
- $3,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Sean Gaudreault
Exam Board
- Total calculated
- $3,051
- From this org
- $3,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jaime Valdivia
President
- Total calculated
- $2,681
- From this org
- $2,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Raymond E LeVangie III
Vice Presidents
- Total calculated
- $0
- Hours/week
- 3
-
William Steiner
Bus Mgr/Fin. Sec'y/Treas
- Total calculated
- $273,244
- From this org
- $170,221
- From related orgs
- $0
- Other
- $103,023
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $159,821
- Bonus
- $0
- Other
- $10,400
- Deferred
- $68,617
- Nontaxable benefits
- $34,406
- Filer's total
- $273,244
-
Carl Segura
Recording Sec'y
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441659349301609
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