Form 990 for tax year 2022
Filed by PIPE TRADES APPRENTICE & JOURNEYMAN SAN MATEO CO - BUILDING FOUNDATION.
Totals
- Total revenue
- $211,496
- Total expenses
- $211,496
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $211,496
- Total assets, end of year
- $1,238,114
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,238,114
- 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.
-
11a · Other revenue: REFUND
total $211,496 · related or exempt $211,496
-
11e · Other revenue, total
$211,496
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $132,790
-
23 · Insurance
total $12,738
-
24a · Other expenses: JANITORIAL
total $29,371
-
24b · Other expenses: PROPERTY TAX
total $27,426
-
24c · Other expenses: LANDSCAPING
total $9,171
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,297,208
-
10b · Land, buildings and equipment: accumulated depreciation
$2,059,094
-
10c · Land, buildings and equipment, net
beginning of year $1,238,114 · end of year $1,238,114
-
27 · Net assets without donor restrictions
beginning of year $1,238,114 · end of year $1,238,114
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
OWNERSHIP AND MAINTENANCE OF THE BUILDING THAT HOUSES THE APPRENTICESHIP TRAINING CENTER.
-
OWNERSHIP ABD MAINTENANCE OF THE BUILDING THAT HOUSES THE APPRENTICESHIP TRAINING CENTER #94-1201260 AND THE LOCAL UNION 467 PLUMBERS #94-0775047
As filed on the 2022 return.
Listed in Part VII
-
Mark BurriMARK BURRI
SECRETARY
- Total calculated
- $386,770
- From this org
- $0
- From related orgs
- $237,828
- Other
- $148,942
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $237,828 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $117,083 related
- Nontaxable benefits
- $0 + $31,859 related
- Filer's total
- $0 + $386,770 related
-
Eric TassioERIC TASSIO
CHAIRMAN
- Total calculated
- $339,370
- From this org
- $0
- From related orgs
- $210,884
- Other
- $128,486
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $210,884 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $106,668 related
- Nontaxable benefits
- $0 + $21,818 related
- Filer's total
- $0 + $339,370 related
-
Scott BealeSCOTT BEALE
TREASURER
- Total calculated
- $355,526
- From this org
- $0
- From related orgs
- $215,560
- Other
- $139,966
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $215,560 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $108,107 related
- Nontaxable benefits
- $0 + $31,859 related
- Filer's total
- $0 + $355,526 related
-
Ron BellantiRON BELLANTI
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Michael DoughertyMICHAEL DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Scott DennySCOTT DENNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Mark NelsonMARK NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
James J KastelicJAMES J KASTELIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Alex HallALEX HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Phil CarlevarisPHIL CARLEVARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Don TaylorDON TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ryan Marr-WyattRYAN MARR-WYATT
SUPERVISOR OF INSTRUCTION
- Total calculated
- $89,370
- From this org
- $0
- From related orgs
- $75,067
- Other
- $14,303
- Hours/week
- 5 + 5 related
-
Stephan SchnellSTEPHAN SCHNELL
ADVISOR
- Total calculated
- $315,146
- From this org
- $0
- From related orgs
- $221,050
- Other
- $94,096
- Hours/week
- 5 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $221,050 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $72,830 related
- Nontaxable benefits
- $0 + $21,266 related
- Filer's total
- $0 + $315,146 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.
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PIPE TRADES APPRENTICE AND JOURNEYMEN TRUST FUND FOR SAN MATEO COUNTY
501(C)(3) · OPERATION OF A TRAINING SCHOOL FOR APPRENTICESHIP AND JOURNEYMEN PLUMBERS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315159
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