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← PLUMBING AND PIPEFITTING INDUSTRY LOCAL 598

Form 990 for tax year 2022

Filed by PLUMBING AND PIPEFITTING INDUSTRY LOCAL 598.

Totals

Total revenue
$2,499,937
Total expenses
$2,418,596
Contributions and grants received
$176,269
Grants paid
$0
Program service revenue
$2,221,627
Investment income
$102,041
Other revenue
$0
Total assets, end of year
$5,163,604
Total liabilities, end of year
$10,494
Net assets or fund balances, end of year
$5,153,110
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $176,269

  • 2a · Program service revenue: CBC FACILITY SUPPORT

    total $15,905 · related or exempt $15,905

  • 2b · Program service revenue: CBC INSTRUCTOR REIMBURSE

    total $95,464 · related or exempt $95,464

  • 2c · Program service revenue: GRANT INCOME

    total $86,442 · related or exempt $86,442

  • 2d · Program service revenue: TUITION/BOOKS/SUPPLIES

    total $127,507 · related or exempt $127,507

  • 2e · Program service revenue: UANCA TRUST CONTRIBUTIONS

    total $1,892,703 · related or exempt $1,892,703

  • 2f · All other program service revenue

    total $3,606 · related or exempt $3,606

  • 3 · Investment income

    total $100,761 · excluded $100,761

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,280

  • 7c · Gain or loss

    other assets $1,280

  • 7d · Net gain or loss

    total $1,280 · related or exempt $1,280

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $784,722

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $420,737

  • 8 · Pension plan contributions

    total $47,620

  • 9 · Other employee benefits

    total $50,144

  • 10 · Payroll taxes

    total $88,977

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $5,844

  • 11c · Fees: accounting

    total $11,213

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $36,722

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $265,992

  • 17 · Travel

    total $28,906

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $52

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $116,582

  • 23 · Insurance

    total $37,794

  • 24a · Other expenses: SCHOOL MATERIALS AND SUPPLIES

    total $240,263

  • 24b · Other expenses: TUITION

    total $119,046

  • 24c · Other expenses: UTILITIES AND TELEPHONE

    total $63,242

  • 24d · Other expenses: ACCOUNTING STAFF REIMBURSEMENT

    total $39,207

  • 24e · All other expenses

    total $61,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,019 · end of year $191,304

  • 2 · Savings and temporary cash investments

    beginning of year $385,295 · end of year $82,436

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,144,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,544,017

  • 10c · Land, buildings and equipment, net

    beginning of year $569,919 · end of year $600,637

  • 11 · Investments: publicly traded securities

    beginning of year $4,945,654 · end of year $4,289,227

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,350 · end of year $10,494

  • 27 · Net assets without donor restrictions

    beginning of year $6,087,537 · end of year $5,153,110

Mission and programs · 2022

Mission

OPERATE JOURNEYMEN AND APPRENTICE TRAINING CENTER (JATC).

  • OPERATE JOURNEYMEN AND APPRENTICE TRAINING CENTER (JATC).

As filed on the 2022 return.

Listed in Part VII

  • Daniel Glenn

    TRAIN COORDNTR

    Total calculated
    $254,765
    From this org
    $155,036
    From related orgs
    $0
    Other
    $99,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,936
    Bonus
    not reported
    Other
    $22,100
    Deferred
    $43,783
    Nontaxable benefits
    $55,946
    Filer's total
    $254,765
  • Silas Worley

    WELD COORDNTR

    Total calculated
    $246,536
    From this org
    $137,534
    From related orgs
    $0
    Other
    $109,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,184
    Bonus
    not reported
    Other
    $9,350
    Deferred
    $47,184
    Nontaxable benefits
    $61,818
    Filer's total
    $246,536
  • Brad Chitty

    TRAIN COORDNTR

    Total calculated
    $167,919
    From this org
    $92,680
    From related orgs
    $0
    Other
    $75,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $79,930
    Bonus
    not reported
    Other
    $12,750
    Deferred
    $33,876
    Nontaxable benefits
    $41,363
    Filer's total
    $167,919
  • Rodney Garrett

    WELD COORDNTR

    Total calculated
    $115,502
    From this org
    $69,915
    From related orgs
    $0
    Other
    $45,587
    Hours/week
    40
  • Danny Larsen

    EMPLOYEE REP

    Total calculated
    $0
    Hours/week
    2
  • Joe Kershisnik

    EMPLOYEE REP

    Total calculated
    $0
    Hours/week
    2
  • Jim Millbauer

    EMPLOYEE REP

    Total calculated
    $0
    Hours/week
    2
  • Bill Hughes

    EMPLOYEE REP

    Total calculated
    $0
    Hours/week
    2
  • Randy Gohl

    EMPLOYER REP

    Total calculated
    $0
    Hours/week
    2
  • Levi Bland

    EMPLOYER REP

    Total calculated
    $0
    Hours/week
    2
  • Larry Inscore

    EMPLOYER REP

    Total calculated
    $0
    Hours/week
    2
  • James Jarrett

    EMPLOYER REP

    Total calculated
    $0
    Hours/week
    2
  • Nickolas Bumpaous

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Wayne Gohl

    Chairman

    Total calculated
    $0
    Hours/week
    5

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349304188

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