Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,237,932
- Total expenses
- $2,544,581
- Contributions and grants received
- $309,252
- Grants paid
- $0
- Program service revenue
- $2,776,045
- Investment income
- $10,840
- Other revenue
- $141,795
- Total assets, end of year
- $4,117,337
- Total liabilities, end of year
- $289,612
- Net assets or fund balances, end of year
- $3,827,725
- Program services expenses (Part IX)
- $2,544,581
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,544,581
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
$309,252
-
2a · Program service revenue: Employer Contributions
total $2,776,045
-
3 · Investment income
total $10,840
-
11a · Other revenue: Misc
total $56,166
-
11b · Other revenue: Reimbursements
total $85,629
-
11e · Other revenue, total
$141,795
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,776 · program services $113,776
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $865,881 · program services $865,881
-
8 · Pension plan contributions
total $180,936 · program services $180,936
-
9 · Other employee benefits
total $50,620 · program services $50,620
-
10 · Payroll taxes
total $80,015 · program services $80,015
-
11a · Fees: management
total $6,200 · program services $6,200
-
11b · Fees: legal
total $4,626 · program services $4,626
-
11c · Fees: accounting
total $43,053 · program services $43,053
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $86,682 · program services $86,682
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $204,675 · program services $204,675
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $154,599 · program services $154,599
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $121,566 · program services $121,566
-
23 · Insurance
total $20,141 · program services $20,141
-
24a · Other expenses: Training supplies
total $574,299 · program services $574,299
-
24e · All other expenses
total $37,512 · program services $37,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,062 · end of year $735,802
-
2 · Savings and temporary cash investments
beginning of year $1,092,733 · end of year $1,107,919
-
4 · Accounts receivable
beginning of year $167,828 · end of year $395,672
-
10a · Land, buildings and equipment: cost or other basis
$2,792,786
-
10b · Land, buildings and equipment: accumulated depreciation
$1,178,700
-
10c · Land, buildings and equipment, net
beginning of year $1,504,369 · end of year $1,614,086
-
11 · Investments: publicly traded securities
beginning of year $218,696 · end of year $241,675
-
15 · Other assets
beginning of year $3,500 · end of year $22,183
-
17 · Accounts payable and accrued expenses
beginning of year $129,201 · end of year $275,518
-
25 · Other liabilities
end of year $14,094
-
27 · Net assets without donor restrictions
beginning of year $3,120,987 · end of year $3,827,725
Mission and programs · 2023
Mission
The fund provides education and training to apprentices and journeymen as provided by the collective bargaining agreement.
Activities or mission (Part I)
The Funds purpose is to provide training and education benefits to eligible participants under terms of various collective bargaining agreements.
-
Education and training benefits
Expenses $2,544,581
As filed on the 2023 return.
Listed in Part VII
-
Evelio Martinez
Trianing Director
- Total calculated
- $113,776
- From this org
- $24,616
- From related orgs
- $89,160
- Other
- $0
- Hours/week
- 40
-
Caroll Garrett
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Keith Baston
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tim Clark
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rod Hargrave
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert A Hughes
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Leonardi
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna Mooney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lance Barnhardt
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349303063
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