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← PLUMBERS & STEAMFITTERS LOCAL UNION 112 EDUC & APPREN FUND

Form 990 for tax year 2022

Filed by PLUMBERS & STEAMFITTERS LOCAL UNION 112 EDUC & APPREN FUND.

Totals

Total revenue
$1,056,184
Total expenses
$608,318
Contributions and grants received
$104,115
Grants paid
$0
Program service revenue
$898,891
Investment income
$24,331
Other revenue
$28,847
Total assets, end of year
$3,102,716
Total liabilities, end of year
$282,174
Net assets or fund balances, end of year
$2,820,542
Program services expenses (Part IX)
$506,173
Management and general expenses
$102,145
Fundraising expenses
$0
Program service expenses (Part III)
$506,173

Program services were 83.2% 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

    $104,115

  • 2a · Program service revenue: EMPLOYERS' CONTRIBUTIO

    total $885,008 · related or exempt $885,008

  • 2b · Program service revenue: NET BACKFLOW CLASSES

    total $13,883 · related or exempt $13,883

  • 3 · Investment income

    total $24,331 · excluded $24,331

  • 6a · Gross rents

    real property $25,847

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,847

  • 6d · Net rental income or loss

    total $25,847 · excluded $25,847

  • 11a · Other revenue: OTHER INCOME

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,843 · program services $194,843

  • 8 · Pension plan contributions

    total $34,576 · program services $34,576

  • 9 · Other employee benefits

    total $33,107 · program services $33,107

  • 10 · Payroll taxes

    total $15,676 · program services $15,302 · management and general $374

  • 11b · Fees: legal

    total $9,840 · management and general $9,840

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11f · Fees: investment management

    total $98 · management and general $98

  • 11g · Fees: other

    total $443 · management and general $443

  • 13 · Office expenses

    total $30,767 · management and general $30,767

  • 16 · Occupancy

    total $1,042 · program services $920 · management and general $122

  • 17 · Travel

    total $4,033 · management and general $4,033

  • 22 · Depreciation, depletion and amortization

    total $63,139 · program services $55,771 · management and general $7,368

  • 23 · Insurance

    total $14,442 · program services $10,322 · management and general $4,120

  • 24a · Other expenses: INTERNATIONAL TRAINING

    total $68,776 · program services $68,776

  • 24b · Other expenses: UTILITIES

    total $27,188 · program services $24,016 · management and general $3,172

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $26,357 · program services $23,282 · management and general $3,075

  • 24d · Other expenses: SHARED ADMINISTRATION E

    total $20,927 · management and general $20,927

  • 24e · All other expenses

    total $54,964 · program services $45,258 · management and general $9,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,447 · end of year $196,094

  • 4 · Accounts receivable

    beginning of year $72,729 · end of year $68,736

  • 7 · Other notes and loans receivable

    beginning of year $75,959 · end of year $69,467

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

    $2,829,907

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

    $1,042,440

  • 10c · Land, buildings and equipment, net

    beginning of year $264,342 · end of year $1,787,467

  • 11 · Investments: publicly traded securities

    beginning of year $1,360,369 · end of year $980,952

  • 15 · Other assets

    beginning of year $1,878 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,874 · end of year $228,494

  • 25 · Other liabilities

    beginning of year $38,431 · end of year $53,680

  • 27 · Net assets without donor restrictions

    beginning of year $1,860,419 · end of year $2,820,542

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS FOR MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.

  • TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS TO MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.

    Expenses $506,173 · Revenue $901,891

As filed on the 2022 return.

Listed in Part VII

  • DANIEL CROCKER

    UNION TRUSTEE

    Total calculated
    $194,022
    From this org
    $0
    From related orgs
    $105,669
    Other
    $88,353
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,669 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $61,209 related
    Nontaxable benefits
    $0 + $27,144 related
    Filer's total
    $0 + $194,022 related

  • DONALD DARCANGELO

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD BURT

    UNION TRUSTEE

    Total calculated
    $182,980
    From this org
    $0
    From related orgs
    $96,863
    Other
    $86,117
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $96,863 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,973 related
    Nontaxable benefits
    $0 + $27,144 related
    Filer's total
    $0 + $182,980 related

  • KARL ZUHONE

    UNION TRUSTEE

    Total calculated
    $2,800
    From this org
    $0
    From related orgs
    $2,800
    Other
    $0
    Hours/week
    1

  • JAMES ROUNDS

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JD MCMASTER

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN PHILLIPS

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSH BARNES

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD FALVO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOUIS FALVO III

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID VANAUKEN

    PLAN ADMINISTRATOR

    Total calculated
    $157,921
    From this org
    $0
    From related orgs
    $96,201
    Other
    $61,720
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $96,201 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,576 related
    Nontaxable benefits
    $0 + $27,144 related
    Filer's total
    $0 + $157,921 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

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.

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
2 November 2023
IRS schema version
2022v5.0
Source object
202323109349301427

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