Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $1,081,872
- Total expenses
- $1,031,418
- Contributions and grants received
- $905,805
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126,355
- Other revenue
- $49,712
- Total assets, end of year
- $2,372,798
- Total liabilities, end of year
- $458,060
- Net assets or fund balances, end of year
- $1,914,738
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$905,805
-
3 · Investment income
total $57,226 · related or exempt $57,226
-
6a · Gross rents
real property $107,825
-
6b · Less rental expenses
real property $60,943
-
6c · Rental income or loss
real property $46,882
-
6d · Net rental income or loss
total $46,882 · excluded $46,882
-
7a · Gross sales of assets other than inventory
other assets $135,623
-
7b · Less cost or other basis and sales expenses
other assets $66,494
-
7c · Gain or loss
other assets $69,129
-
7d · Net gain or loss
total $69,129 · related or exempt $69,129
-
11a · Other revenue: MISC INCOME
total $2,240 · related or exempt $2,240
-
11b · Other revenue: REIMBURSEMENTS
total $590 · related or exempt $590
-
11e · Other revenue, total
$2,830
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $351,197
-
6 · Compensation of disqualified persons
total $59,752
-
7 · Other salaries and wages
total $19,321
-
9 · Other employee benefits
total $76,217
-
10 · Payroll taxes
total $23,656
-
11c · Fees: accounting
total $7,495
-
11g · Fees: other
total $598
-
12 · Advertising and promotion
total $6,738
-
13 · Office expenses
total $6,104
-
16 · Occupancy
total $22,823
-
17 · Travel
total $22,288
-
19 · Conferences, conventions and meetings
total $5,397
-
22 · Depreciation, depletion and amortization
total $29,285
-
23 · Insurance
total $16,557
-
24a · Other expenses: PER CAPITA TAXES PAID
total $154,335
-
24b · Other expenses: LABOR-MANAGEMENT FUND A
total $138,288
-
24c · Other expenses: PAC FUND EXPENDITURES
total $37,488
-
24d · Other expenses: SCHOLARSHIP FUND AWARDS
total $18,000
-
24e · All other expenses
total $35,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,118 · end of year $746,703
-
2 · Savings and temporary cash investments
beginning of year $536,897 · end of year $461,425
-
4 · Accounts receivable
beginning of year $62,464 · end of year $54,209
-
10a · Land, buildings and equipment: cost or other basis
$1,052,557
-
10b · Land, buildings and equipment: accumulated depreciation
$713,715
-
10c · Land, buildings and equipment, net
beginning of year $368,127 · end of year $338,842
-
12 · Investments: other securities
beginning of year $651,512 · end of year $771,619
-
15 · Other assets
beginning of year $37
-
17 · Accounts payable and accrued expenses
beginning of year $22,964 · end of year $25,381
-
25 · Other liabilities
beginning of year $478,798 · end of year $432,679
-
27 · Net assets without donor restrictions
beginning of year $1,803,285 · end of year $1,880,203
-
28 · Net assets with donor restrictions
beginning of year $44,108 · end of year $34,535
Mission and programs · 2023
Mission
TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS.
Activities or mission (Part I)
TO IMPROVE THE WORKING CONDITIONS AND ADVANCE THE ECONOMIC INTERESTS OF THE JOURNEYMEN AND APPRENTICES OF THE PLUMBING AND PIPEFITTING INDUSTRY IN NH.
-
OPERATIONS OF LABOR ORGANIZATION
-
TO IMPROVE THE WORKING CONDITIONS OF JOURNEYMEN AND APPRENTICES OF THE PLUMBING AND PIPEFITTING INDUSTRY IN THE STATE OF NH.
-
TO ADVANCE THE ECONOMIC INTERESTS OF JOURNEYMEN AND APPRENTICES OF THE PLUMBING AND PIPEFITTING INDUSTRY IN THE STATE OF NH.
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey WelchJEFFREY WELCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
George StittGEORGE STITT
VP/CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael BoyleMICHAEL BOYLE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David PelletierDAVID PELLETIER
TREAS./BUSINESS MGR.
- Total calculated
- $123,853
- From this org
- $123,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael NetishenMICHAEL NETISHEN
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Eric BerryERIC BERRY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse TorosianJESSE TOROSIAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex BrownALEX BROWN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RaciotNATHAN RACIOT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FanningMICHAEL FANNING
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LachanceSTEVEN LACHANCE
BUSINESS AGENT
- Total calculated
- $122,553
- From this org
- $122,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349301003
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