Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $2,068,209
- Total expenses
- $1,389,380
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,776,975
- Investment income
- $51,345
- Other revenue
- $239,889
- Total assets, end of year
- $4,776,248
- Total liabilities, end of year
- $305,753
- Net assets or fund balances, end of year
- $4,470,495
- 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: Window dues
total $1,348,076 · related or exempt $1,348,076
-
2b · Program service revenue: Working dues
total $344,325 · related or exempt $344,325
-
2c · Program service revenue: Fees, fines & assessem
total $84,574 · related or exempt $84,574
-
3 · Investment income
total $30,066 · excluded $30,066
-
6a · Gross rents
real property $40,639
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,639
-
6d · Net rental income or loss
total $40,639 · related or exempt $40,639
-
7a · Gross sales of assets other than inventory
other assets $117,907
-
7b · Less cost or other basis and sales expenses
other assets $96,628
-
7c · Gain or loss
other assets $21,279
-
7d · Net gain or loss
total $21,279 · related or exempt $21,279
-
11a · Other revenue: Insurance proceeds
total $155,538 · related or exempt $155,538
-
11b · Other revenue: AFLAC Insurance premiu
total $9,449 · related or exempt $9,449
-
11d · All other revenue
total $34,263 · related or exempt $34,263
-
11e · Other revenue, total
$199,250
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $72,172
-
5 · Compensation of officers, directors and key employees
total $232,977
-
7 · Other salaries and wages
total $63,228
-
8 · Pension plan contributions
total $114,432
-
9 · Other employee benefits
total $33,044
-
10 · Payroll taxes
total $24,659
-
11b · Fees: legal
total $1,643
-
11c · Fees: accounting
total $13,521
-
11f · Fees: investment management
total $9,544
-
12 · Advertising and promotion
total $584
-
13 · Office expenses
total $43,554
-
14 · Information technology
total $12,066
-
16 · Occupancy
total $69,018
-
17 · Travel
total $44,871
-
19 · Conferences, conventions and meetings
total $11,813
-
21 · Payments to affiliates
total $340,636
-
22 · Depreciation, depletion and amortization
total $89,292
-
23 · Insurance
total $26,900
-
24a · Other expenses: Zenith administrator
total $150,191
-
24b · Other expenses: Charitable contribution
total $15,925
-
24c · Other expenses: Hats, T-Shirts, Sticket
total $3,656
-
24e · All other expenses
total $15,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960,391 · end of year $802,144
-
2 · Savings and temporary cash investments
beginning of year $148,156 · end of year $1,148,905
-
4 · Accounts receivable
end of year -$10,548
-
10a · Land, buildings and equipment: cost or other basis
$2,625,221
-
10b · Land, buildings and equipment: accumulated depreciation
$784,716
-
10c · Land, buildings and equipment, net
beginning of year $2,018,352 · end of year $1,840,505
-
11 · Investments: publicly traded securities
beginning of year $859,601 · end of year $995,242
-
17 · Accounts payable and accrued expenses
beginning of year $8,570 · end of year $9,134
-
23 · Secured mortgages and notes payable
beginning of year $326,130 · end of year $296,619
-
27 · Net assets without donor restrictions
beginning of year $3,651,800 · end of year $4,470,495
Mission and programs · 2023
Mission
To provide representation for the labor organization's membership.
-
To provide representation for the labor organization's membership.
As filed on the 2023 return.
Listed in Part VII
-
Travis Allen
President
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Mays
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Britton
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Jeu
BM / FST
- Total calculated
- $173,260
- From this org
- $119,832
- From related orgs
- $0
- Other
- $53,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,832
- Bonus
- $0
- Other
- $0
- Deferred
- $42,945
- Nontaxable benefits
- $10,483
- Filer's total
- $173,260
-
Jonathan Graham
Business Agent
- Total calculated
- $166,210
- From this org
- $113,115
- From related orgs
- $0
- Other
- $53,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,115
- Bonus
- $0
- Other
- $0
- Deferred
- $42,612
- Nontaxable benefits
- $10,483
- Filer's total
- $166,210
-
Alan Weatherford
Inside Guard
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Thomas
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Robinson
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Morris Tester
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Billy Nash
Executive Board
- Total calculated
- $0
- Hours/week
- 5
-
Clint Morris
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Derek Spradlin
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Grant
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Reuben Gage
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Craig
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kinley
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Kenny Nichols
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Steven Newman
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Russell Roberts
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Shankle
Examining Board
- Total calculated
- $0
- Hours/week
- 1
-
Matt Fair
Delegate
- 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
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421999349300637
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