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← PLUMBERS AND STEAMFITTERS LOCAL UNION NO 486 JOINT JOURNEYMEN AND

Form 990 for tax year 2023

Filed by PLUMBERS AND STEAMFITTERS LOCAL UNION NO 486 JOINT JOURNEYMEN AND.

Totals

Total revenue
$4,658,893
Total expenses
$2,672,307
Contributions and grants received
$64,000
Grants paid
$0
Program service revenue
$4,309,670
Investment income
$44,094
Other revenue
$241,129
Total assets, end of year
$10,702,679
Total liabilities, end of year
$191,158
Net assets or fund balances, end of year
$10,511,521
Program services expenses (Part IX)
$1,410,289
Management and general expenses
$1,262,018
Fundraising expenses
$0
Program service expenses (Part III)
$1,410,289

Program services were 52.8% 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

    $64,000

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $4,309,670 · related or exempt $4,309,670

  • 3 · Investment income

    total $85,823 · excluded $85,823

  • 6a · Gross rents

    real property $35,000

  • 6b · Less rental expenses

    real property $23,195

  • 6c · Rental income or loss

    real property $11,805

  • 6d · Net rental income or loss

    total $11,805 · related or exempt $11,805

  • 7a · Gross sales of assets other than inventory

    securities $775,592

  • 7b · Less cost or other basis and sales expenses

    securities $817,321

  • 7c · Gain or loss

    securities -$41,729

  • 7d · Net gain or loss

    total -$41,729 · excluded -$41,729

  • 11a · Other revenue: REIMBURSEMENT OF EXPEN

    total $141,298 · related or exempt $141,298

  • 11b · Other revenue: LOAN AGREEMENT INCOME

    total $38,004 · related or exempt $38,004

  • 11c · Other revenue: APPLICATION FEE

    total $11,675 · related or exempt $11,675

  • 11d · All other revenue

    total $38,347 · related or exempt $38,347

  • 11e · Other revenue, total

    $229,324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $753,139 · program services $298,142 · management and general $454,997

  • 8 · Pension plan contributions

    total $124,559 · management and general $124,559

  • 9 · Other employee benefits

    total $190,504 · management and general $190,504

  • 10 · Payroll taxes

    total $34,807 · management and general $34,807

  • 11a · Fees: management

    total $3,405 · management and general $3,405

  • 11b · Fees: legal

    total $72,425 · management and general $72,425

  • 11c · Fees: accounting

    total $26,066 · management and general $26,066

  • 11f · Fees: investment management

    total $34,641 · management and general $34,641

  • 11g · Fees: other

    total $3,784 · management and general $3,784

  • 12 · Advertising and promotion

    total $158,499 · program services $158,499

  • 13 · Office expenses

    total $408,416 · program services $330,111 · management and general $78,305

  • 14 · Information technology

    total $90,955 · program services $7,832 · management and general $83,123

  • 16 · Occupancy

    total $256,683 · program services $182,792 · management and general $73,891

  • 19 · Conferences, conventions and meetings

    total $35,394 · management and general $35,394

  • 22 · Depreciation, depletion and amortization

    total $210,117 · program services $200,598 · management and general $9,519

  • 23 · Insurance

    total $24,801 · management and general $24,801

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $56,736 · program services $56,736

  • 24b · Other expenses: INSTRUCTOR TRAINING EXP

    total $52,885 · program services $52,885

  • 24c · Other expenses: JANITORIAL EXPENSE

    total $49,367 · program services $49,367

  • 24d · Other expenses: MEMBER CERTIFICATION FE

    total $25,530 · program services $25,530

  • 24e · All other expenses

    total $59,594 · program services $47,797 · management and general $11,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,205,541 · end of year $1,705,084

  • 2 · Savings and temporary cash investments

    beginning of year $37,390 · end of year $1,111,009

  • 4 · Accounts receivable

    beginning of year $414,289 · end of year $486,687

  • 8 · Inventories for sale or use

    beginning of year $7,500 · end of year $7,500

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

    $7,152,189

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

    $2,851,438

  • 10c · Land, buildings and equipment, net

    beginning of year $3,919,980 · end of year $4,300,751

  • 11 · Investments: publicly traded securities

    beginning of year $2,516,974 · end of year $2,594,649

  • 12 · Investments: other securities

    beginning of year $356,868 · end of year $332,034

  • 15 · Other assets

    beginning of year $119,408 · end of year $164,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,577 · end of year $83,364

  • 25 · Other liabilities

    beginning of year $28,122 · end of year $107,794

  • 29 · Capital stock, trust principal or current funds

    beginning of year $8,431,251 · end of year $10,511,521

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

EDUCATION OF APPRENTICES/JOURNEYMEN.

  • PROVIDE EDUCATION AND TRAINING TO APPRENTICES, ALLOWING THEM TO ACQUIRE THE NECESSARY SKILLS TO EXECUTE THEIR EMPLOYEMENT DUTIES. ALSO, EDUCATION FOR JOURNEYMEN TO KEEP ABREAST OF TECHNOLOGICAL CHANGE.

    Expenses $1,410,289 · Revenue $4,550,799

As filed on the 2023 return.

Listed in Part VII

  • Dave Williams

    TRUSTEE (UNTIL 8/2/23); SNR TRAINING COORDINATOR

    Total calculated
    $85,201
    From this org
    $56,061
    From related orgs
    $0
    Other
    $29,140
    Hours/week
    40

  • Pasquale Petrovia

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Donald Micik Jr

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Timothy Heuer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • John Laubach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Chuck Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Ashe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Donald Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Todd Eckley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Charles Petrovia

    TRAINING DIRECTOR

    Total calculated
    $158,348
    From this org
    $113,337
    From related orgs
    $0
    Other
    $45,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,337
    Bonus
    $0
    Other
    $0
    Deferred
    $25,230
    Nontaxable benefits
    $19,781
    Filer's total
    $158,348

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349306221

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