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← PLUMBERS UNION LOCAL NO 12 LABOR MANAGEMENT COOPERATION TR

Form 990 for tax year 2024

Filed by PLUMBERS UNION LOCAL NO 12 LABOR MANAGEMENT COOPERATION TR.

Totals

Total revenue
$6,607,671
Total expenses
$5,520,642
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,254,490
Investment income
$353,181
Other revenue
$0
Total assets, end of year
$10,797,337
Total liabilities, end of year
$7,428,166
Net assets or fund balances, end of year
$3,369,171
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: EMPLOYER CONTRIBUTIONS

    total $6,254,490 · related or exempt $6,254,490

  • 3 · Investment income

    total $353,181 · excluded $353,181

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,677,384

  • 5 · Compensation of officers, directors and key employees

    total $27,128

  • 7 · Other salaries and wages

    total $90,004

  • 8 · Pension plan contributions

    total $24,933

  • 9 · Other employee benefits

    total $45,634

  • 10 · Payroll taxes

    total $13,272

  • 11b · Fees: legal

    total $12,000

  • 11c · Fees: accounting

    total $10,325

  • 11g · Fees: other

    total $156,470

  • 13 · Office expenses

    total $15,975

  • 19 · Conferences, conventions and meetings

    total $24,448

  • 22 · Depreciation, depletion and amortization

    total $385

  • 24a · Other expenses: INDUSTRY PROMOTION AND

    total $241,506

  • 24b · Other expenses: ALLOCATED OPERATING EXP

    total $143,525

  • 24c · Other expenses: DONATIONS

    total $28,499

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,858

  • 24e · All other expenses

    total $3,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,422 · end of year $55,367

  • 2 · Savings and temporary cash investments

    beginning of year $9,336,229 · end of year $10,062,630

  • 4 · Accounts receivable

    beginning of year $736,949 · end of year $647,816

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,203 · end of year $6,952

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

    $200,289

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

    $185,197

  • 10c · Land, buildings and equipment, net

    beginning of year $16,774 · end of year $15,092

  • 15 · Other assets

    beginning of year $14,525 · end of year $9,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,137,511 · end of year $739,590

  • 25 · Other liabilities

    beginning of year $5,886,801 · end of year $6,688,576

  • 27 · Net assets without donor restrictions

    beginning of year $3,087,790 · end of year $3,369,171

Mission and programs · 2024

Mission

TO PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES

  • TO PROVIDE AND PROMOTE COMPETITIVE AND EFFICIENT EMPLOYMENT OPPORTUNITIES WITHIN THE INDUSTRY.

As filed on the 2024 return.

Listed in Part VII

  • Paul Dionne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Patrick M Mulkerrin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Andrew Deangelo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Timothy Fandel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Matthew Coletti

    ADMINISTRATOR

    Total calculated
    $251,074
    From this org
    $27,128
    From related orgs
    $153,728
    Other
    $70,218
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $27,128 + $153,728 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,960 + $35,469 related
    Nontaxable benefits
    $3,655 + $26,134 related
    Filer's total
    $35,743 + $215,331 related

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

  • 3 · Approval by the board or compensation committee

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.

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
2024
Filed
9 July 2026
IRS schema version
2024v5.5
Source object
202641959349301744

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