Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $6,480,871
- Total expenses
- $5,106,150
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,319,195
- Investment income
- $158,057
- Other revenue
- $3,619
- Total assets, end of year
- $11,089,342
- Total liabilities, end of year
- $393
- Net assets or fund balances, end of year
- $11,088,949
- Program services expenses (Part IX)
- $1,239,949
- Management and general expenses
- $3,853,669
- Fundraising expenses
- $12,532
- Program service expenses (Part III)
- $1,239,949
Program services were 24.3% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSES
total $6,319,195 · related or exempt $6,319,195
-
3 · Investment income
total $158,057 · related or exempt $158,057
-
11a · Other revenue: AUTO USE REIMB INCOME
total $3,619 · related or exempt $3,619
-
11e · Other revenue, total
$3,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $276,265 · program services $179,572 · management and general $96,693
-
7 · Other salaries and wages
total $190,127 · program services $27,199 · management and general $154,795 · fundraising $8,133
-
9 · Other employee benefits
total $260,171 · management and general $260,171
-
10 · Payroll taxes
total $29,071 · program services $11,317 · management and general $17,112 · fundraising $642
-
11b · Fees: legal
total $245,984 · program services $184,488 · management and general $61,496
-
11c · Fees: accounting
total $20,933 · management and general $20,933
-
12 · Advertising and promotion
total $298,600 · program services $164,230 · management and general $134,370
-
16 · Occupancy
total $122,957 · program services $30,739 · management and general $92,218
-
19 · Conferences, conventions and meetings
total $436,070 · program services $436,070
-
22 · Depreciation, depletion and amortization
total $18,195 · management and general $18,195
-
23 · Insurance
total $21,859 · management and general $21,859
-
24a · Other expenses: EXPENSE ALLOWANCES-PER DIEM
total $42,300 · management and general $42,300
-
24b · Other expenses: AUTO EXPENSES
total $7,436 · program services $5,577 · management and general $1,859
-
24c · Other expenses: MEETING AND TRAVEL EXPENSES
total $265,001 · program services $53,000 · management and general $212,001
-
24d · Other expenses: PIPE PROGRAM
total $144,000 · program services $144,000
-
24e · All other expenses
total $2,727,181 · program services $3,757 · management and general $2,719,667 · fundraising $3,757
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,648,161 · end of year $11,030,013
-
9 · Prepaid expenses and deferred charges
end of year $5,909
-
10a · Land, buildings and equipment: cost or other basis
$151,965
-
10b · Land, buildings and equipment: accumulated depreciation
$98,545
-
10c · Land, buildings and equipment, net
beginning of year $71,615 · end of year $53,420
-
17 · Accounts payable and accrued expenses
beginning of year $5,548 · end of year $393
-
31 · Retained earnings, endowment or other funds
beginning of year $9,714,228 · end of year $11,088,949
Mission and programs · 2023
Mission
TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNITED ASSOCIATIONS MEMBERSHIP.
-
TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNITED ASSOCIATIONS MEMBERSHIP.
Expenses $1,239,949
As filed on the 2023 return.
Listed in Part VII
-
Dennis M HartleyDENNIS M HARTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $276,265
- From this org
- $276,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,265
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $276,265
-
Che TimmonsCHE TIMMONS
VICE PRESIDENT NORTH
- Total calculated
- $0
- Hours/week
- 5
-
Todd SchiavoTODD SCHIAVO
VICE PRESIDENT NORTH
- Total calculated
- $0
- Hours/week
- 5
-
Jeff DixonJEFF DIXON
VICE PRESIDENT NORTH
- Total calculated
- $0
- Hours/week
- 5
-
Rodney CobosRODNEY COBOS
DISTRICT VICE PRESIDENT SOUTH
- Total calculated
- $0
- Hours/week
- 5
-
Bill TaylorBILL TAYLOR
DISTRICT VICE PRESIDENT NORTH
- Total calculated
- $0
- Hours/week
- 5
-
Greg LewisGREG LEWIS
VICE PRESIDENT SOUTH
- Total calculated
- $0
- Hours/week
- 5
-
Larry Mazzola JrLARRY MAZZOLA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy DiazJEREMY DIAZ
VICE PRESIDENT SOUTH
- Total calculated
- $0
- Hours/week
- 5
-
Steve Beringer JrSTEVE BERINGER JR
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Todd BarryTODD BARRY
VICE PRESIDENT SOUTH
- 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
None.
Answered no
None.
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349304342
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