Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $5,341,135
- Total expenses
- $3,293,339
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,446,379
- Investment income
- $858,656
- Other revenue
- $1,036,100
- Total assets, end of year
- $12,147,770
- Total liabilities, end of year
- $654,959
- Net assets or fund balances, end of year
- $11,492,811
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 & ASSESSMENTS
total $3,446,379 · related or exempt $3,446,379
-
3 · Investment income
total $273,408 · excluded $273,408
-
7a · Gross sales of assets other than inventory
securities $8,797,293 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $8,213,545
-
7c · Gain or loss
securities $583,748 · other assets $1,500
-
7d · Net gain or loss
total $585,248 · related or exempt $1,500 · excluded $583,748
-
11a · Other revenue: JATC REIMBURSEMENT
total $974,247 · related or exempt $974,247
-
11b · Other revenue: GOLF TOURNAMENT PROCEEDS
total $31,715 · related or exempt $31,715
-
11c · Other revenue: MISCELLANEOUS INCOME
total $20,013 · related or exempt $20,013
-
11d · All other revenue
total $10,125 · related or exempt $10,125
-
11e · Other revenue, total
$1,036,100
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $43,777
-
5 · Compensation of officers, directors and key employees
total $1,120,188
-
7 · Other salaries and wages
total $196,310
-
8 · Pension plan contributions
total $47,613
-
9 · Other employee benefits
total $43,835
-
10 · Payroll taxes
total $75,099
-
11b · Fees: legal
total $4,428
-
11c · Fees: accounting
total $13,834
-
11f · Fees: investment management
total $59,094
-
12 · Advertising and promotion
total $51,309
-
13 · Office expenses
total $12,848
-
14 · Information technology
total $5,520
-
16 · Occupancy
total $31,331
-
17 · Travel
total $37,509
-
19 · Conferences, conventions and meetings
total $9,390
-
20 · Interest
total $16,982
-
21 · Payments to affiliates
total $823,764
-
22 · Depreciation, depletion and amortization
total $23,308
-
23 · Insurance
total $22,385
-
24a · Other expenses: MARKET RECOVERY
total $276,668
-
24b · Other expenses: EDUCATION AND CLASSES
total $265,767
-
24c · Other expenses: MEMBER EXPENSES
total $46,212
-
24d · Other expenses: REAL ESTATE TAXES
total $16,100
-
24e · All other expenses
total $50,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,028 · end of year $512,850
-
2 · Savings and temporary cash investments
beginning of year $782,695 · end of year $996,061
-
10a · Land, buildings and equipment: cost or other basis
$4,723,360
-
10b · Land, buildings and equipment: accumulated depreciation
$83,941
-
10c · Land, buildings and equipment, net
beginning of year $11,474 · end of year $4,639,419
-
11 · Investments: publicly traded securities
beginning of year $7,731,019 · end of year $5,991,740
-
15 · Other assets
beginning of year $7,700 · end of year $7,700
-
25 · Other liabilities
beginning of year $3,398 · end of year $654,959
-
27 · Net assets without donor restrictions
beginning of year $9,322,518 · end of year $11,492,811
Mission and programs · 2023
Mission
TO PROVIDE MEMBERS A FAIR WAGE AND SAFE WORKING CONDITIONS, PROCESS GRIEVANCES AND PROTECT MEMBERS FROM UNJUST AND INJUROUS WORKING CONDITIONS THROUGH A COLLECTIVE BARGAINING
Activities or mission (Part I)
TO PROVIDE MEMBERS A FAIR WAGE AND SAFE WORKING CONDITIONS, PROCESS GRIEVANCES AND PROTECT MEMBERS FROM UNJUST AND INJUROUS WORKING CONDITIONS THROUGH A COLLECTIVE BARGAINING AGREEMENT.
-
TO PROVIDE MEMBERS A FAIR WAGE AND SAFE WORKING CONDITIONS, PROCESS GRIVEANCES AND PROTECT MEMBERS FROM UNJUST AND INJUROUS WORKING CONDITIONS THROUGH A COLLECTIVE BARGAINING AGREEMENT
As filed on the 2023 return.
Listed in Part VII
-
BONNELL STANTON
TREAS/BUSINE
- Total calculated
- $274,936
- From this org
- $169,373
- From related orgs
- $0
- Other
- $105,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- $82,879
- Nontaxable benefits
- $22,684
- Filer's total
- $274,936
-
MILLER STEPHEN
JATC TRAININ
- Total calculated
- $268,528
- From this org
- $163,487
- From related orgs
- $0
- Other
- $105,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- $81,908
- Nontaxable benefits
- $23,133
- Filer's total
- $268,528
-
CAMPBELL RICKY
ORGANIZER
- Total calculated
- $259,974
- From this org
- $156,740
- From related orgs
- $0
- Other
- $103,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,740
- Bonus
- not reported
- Other
- not reported
- Deferred
- $80,112
- Nontaxable benefits
- $23,122
- Filer's total
- $259,974
-
REESE DONALD
ASST. TRAINI
- Total calculated
- $253,982
- From this org
- $151,473
- From related orgs
- $0
- Other
- $102,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,473
- Bonus
- not reported
- Other
- not reported
- Deferred
- $79,272
- Nontaxable benefits
- $23,237
- Filer's total
- $253,982
-
FOWLER COLIN
EXECUTIVE BO
- Total calculated
- $10,067
- From this org
- $10,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHNSTON KEVIN
EXECUTIVE BO
- Total calculated
- $9,853
- From this org
- $7,537
- From related orgs
- $0
- Other
- $2,316
- Hours/week
- 1
-
BROWN STEVEN
RECORDING SE
- Total calculated
- $7,443
- From this org
- $5,362
- From related orgs
- $0
- Other
- $2,081
- Hours/week
- 1
-
CRISWELL TERRY
EXECUTIVE BO
- Total calculated
- $5,094
- From this org
- $3,906
- From related orgs
- $0
- Other
- $1,188
- Hours/week
- 1
-
BYRNE DAVID
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
WESTER GARRETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ALBERDING JAMES
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
SOLIS RUEBEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
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
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349301439
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