Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $6,038,779
- Total expenses
- $5,204,502
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,180,037
- Investment income
- $100,019
- Other revenue
- $1,758,723
- Total assets, end of year
- $11,137,361
- Total liabilities, end of year
- $974,150
- Net assets or fund balances, end of year
- $10,163,211
- 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.
-
2a · Program service revenue: DUES AND ASSESSMENTS
total $4,146,412 · related or exempt $4,146,412
-
2b · Program service revenue: ITF GRANT
total $26,000 · related or exempt $26,000
-
2c · Program service revenue: APPRENTICESHIP TRAINING
total $7,625 · related or exempt $7,625
-
3 · Investment income
total $169,427 · excluded $169,427
-
6a · Gross rents
real property $126,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $126,000
-
6d · Net rental income or loss
total $126,000 · unrelated business $126,000
-
7a · Gross sales of assets other than inventory
securities $1,446,110
-
7b · Less cost or other basis and sales expenses
securities $1,515,518
-
7c · Gain or loss
securities -$69,408
-
7d · Net gain or loss
total -$69,408 · excluded -$69,408
-
11a · Other revenue: REIMBURSED EXPENSES
total $1,434,097 · related or exempt $1,434,097
-
11b · Other revenue: CATERING INCOME
total $169,638 · unrelated business $169,638
-
11c · Other revenue: REFUNDS
total $18,613 · related or exempt $18,613
-
11d · All other revenue
total $10,375 · related or exempt $10,375
-
11e · Other revenue, total
$1,632,723
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,500
-
5 · Compensation of officers, directors and key employees
total $1,468,165
-
7 · Other salaries and wages
total $126,984
-
8 · Pension plan contributions
total $28,627
-
9 · Other employee benefits
total $66,539
-
10 · Payroll taxes
total $86,980
-
11b · Fees: legal
total $73,231
-
11c · Fees: accounting
total $38,769
-
11f · Fees: investment management
total $27,504
-
11g · Fees: other
total $15,965
-
12 · Advertising and promotion
total $8,696
-
13 · Office expenses
total $118,130
-
14 · Information technology
total $24,056
-
16 · Occupancy
total $213,360
-
17 · Travel
total $195,531
-
19 · Conferences, conventions and meetings
total $130,569
-
21 · Payments to affiliates
total $414,720
-
22 · Depreciation, depletion and amortization
total $212,280
-
23 · Insurance
total $61,031
-
24a · Other expenses: CONTRIBUTIONS-POLITICAL
total $772,562
-
24b · Other expenses: JOB TARGET EXPENSE
total $312,655
-
24c · Other expenses: APPRENTICE SCHOOL
total $213,756
-
24d · Other expenses: DONATIONS
total $148,159
-
24e · All other expenses
total $444,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,622,938 · end of year $2,242,074
-
2 · Savings and temporary cash investments
beginning of year $2,230,651 · end of year $2,036,262
-
8 · Inventories for sale or use
beginning of year $5,997 · end of year $6,415
-
10a · Land, buildings and equipment: cost or other basis
$6,553,458
-
10b · Land, buildings and equipment: accumulated depreciation
$2,732,190
-
10c · Land, buildings and equipment, net
beginning of year $3,944,581 · end of year $3,821,268
-
11 · Investments: publicly traded securities
beginning of year $2,512,042 · end of year $2,969,256
-
15 · Other assets
beginning of year $51,057 · end of year $62,086
-
23 · Secured mortgages and notes payable
beginning of year $1,038,332 · end of year $974,150
-
27 · Net assets without donor restrictions
beginning of year $2,996,435 · end of year $2,805,106
-
28 · Net assets with donor restrictions
beginning of year $6,332,499 · end of year $7,358,105
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE ALL WORKERS WITHIN THE JURISDICTION OF THE LOCAL UNION; TO SECURE WAGES, HOURS AND WORKING CONDITIONS; TO PROTECT THE JURISDICTION OF THE TRADE; TO ENGAGE IN ACTIVITIES WHICH FURTHER THE INTEREST OF THIS ORGANIZATION AND ITS MEMBERSHIP; AND TO ADVANCE AND ELEVATE THE MORAL, INTELLECTUAL, SOCIAL AND FINANCIAL CONDITIONS FOR ALL ITS MEMBERS. THE ORGANIZATION HAS 595 MEMBERS AS OF JUNE 30, 2023.
-
THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE ALL WORKERS WITHIN THE JURISDICTION OF THE LOCAL UNION; TO SECURE WAGES, HOURS AND WORKING CONDITIONS; TO PROTECT THE JURISDICTION OF THE TRADE; TO ENGAGE IN ACTIVITIES WHICH FURTHER THE INTEREST OF THIS ORGANIZATION AND ITS MEMBERSHIP; AND TO ADVANCE AND ELEVATE THE MORAL, INTELLECTUAL, SOCIAL AND FINANCIAL CONDITIONS FOR ALL ITS MEMBERS. THE ORGANIZATION HAS 595 MEMBERS AS OF JUNE 30, 2023.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WAYNE MILLER
FIN. SEC./BUSINESS MANAGER
- Total calculated
- $305,867
- From this org
- $193,680
- From related orgs
- $0
- Other
- $112,187
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,057
- Bonus
- $0
- Other
- $2,623
- Deferred
- $86,838
- Nontaxable benefits
- $25,349
- Filer's total
- $305,867
-
RYAN WALKER
FINANCE COMMITTEE
- Total calculated
- $1,462
- From this org
- $1,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHARLES WALKER
ORGANIZER/RECORDING SECRET
- Total calculated
- $282,157
- From this org
- $178,438
- From related orgs
- $0
- Other
- $103,719
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $175,649
- Bonus
- $0
- Other
- $2,789
- Deferred
- $79,734
- Nontaxable benefits
- $23,985
- Filer's total
- $282,157
-
MICHAEL MOSS
APPRENTICE INSTRUCTOR
- Total calculated
- $263,260
- From this org
- $165,307
- From related orgs
- $0
- Other
- $97,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,307
- Bonus
- $0
- Other
- $0
- Deferred
- $75,238
- Nontaxable benefits
- $22,715
- Filer's total
- $263,260
-
DONALD SWEETEN JR
BUSINESS AGENT
- Total calculated
- $283,914
- From this org
- $177,849
- From related orgs
- $0
- Other
- $106,065
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $173,958
- Bonus
- $0
- Other
- $3,891
- Deferred
- $81,517
- Nontaxable benefits
- $24,548
- Filer's total
- $283,914
-
RAPHAEL MARINI JR
APPRENTICE TRAINER/PRESIDE
- Total calculated
- $253,928
- From this org
- $156,376
- From related orgs
- $0
- Other
- $97,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,376
- Bonus
- $0
- Other
- $0
- Deferred
- $74,533
- Nontaxable benefits
- $23,019
- Filer's total
- $253,928
-
PAT BOYLAN
EXECUTIVE BOARD
- Total calculated
- $779
- From this org
- $779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATTHEW MARINI
EXECUTIVE BOARD
- Total calculated
- $1,846
- From this org
- $1,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FRANCIS FENNINGHAM
TREASURER
- Total calculated
- $8,130
- From this org
- $8,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GAVIN BLACK
VICE PRESIDENT
- Total calculated
- $6,568
- From this org
- $6,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GREGORY J MCGOVERN
FINANCE COMMITTEE
- Total calculated
- $1,313
- From this org
- $1,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN BRADLEY
EXECUTIVE BOARD
- Total calculated
- $1,526
- From this org
- $1,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SEAN TAGGART
EXECUTIVE BOARD
- Total calculated
- $1,526
- From this org
- $1,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHARLES STRANGE
INSIDE GUARD
- Total calculated
- $1,785
- From this org
- $1,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KEITH VERGARA
FINANCE COMMITTEE
- Total calculated
- $1,526
- From this org
- $1,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307990
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