Totals
- Total revenue
- $15,678,456
- Total expenses
- $13,106,166
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,826,953
- Investment income
- -$149,570
- Other revenue
- $1,073
- Total assets, end of year
- $21,079,206
- Total liabilities, end of year
- $1,160,456
- Net assets or fund balances, end of year
- $19,918,750
- 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 $13,496,092 · related or exempt $13,496,092
-
2b · Program service revenue: SELF-PAY CONTRIBUTIONS
total $1,506,613 · related or exempt $1,506,613
-
2c · Program service revenue: CLAIM RECOVERIES
total $824,248 · related or exempt $824,248
-
3 · Investment income
total $315,438 · excluded $315,438
-
7a · Gross sales of assets other than inventory
securities $10,193,134
-
7b · Less cost or other basis and sales expenses
securities $10,658,142
-
7c · Gain or loss
securities -$465,008
-
7d · Net gain or loss
total -$465,008 · excluded -$465,008
-
11a · Other revenue: COBRA SUBSITY
total $1,073 · excluded $1,073
-
11e · Other revenue, total
$1,073
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,710,860
-
11b · Fees: legal
total $59,069
-
11f · Fees: investment management
total $22,623
-
11g · Fees: other
total $86,515
-
13 · Office expenses
total $14,162
-
19 · Conferences, conventions and meetings
total $9,089
-
22 · Depreciation, depletion and amortization
total $11,054
-
23 · Insurance
total $13,361
-
24a · Other expenses: CLINIC COSTS
total $779,089
-
24b · Other expenses: CLAIMS AND FUND ADMINIS
total $614,478
-
24c · Other expenses: PREFERRED PROVIDER AND
total $462,288
-
24d · Other expenses: STOP LOSS PREMIUMS
total $144,122
-
24e · All other expenses
total $179,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,919,821 · end of year $2,732,108
-
2 · Savings and temporary cash investments
beginning of year $75,416 · end of year $38,755
-
4 · Accounts receivable
beginning of year $1,284,168 · end of year $1,909,471
-
9 · Prepaid expenses and deferred charges
beginning of year $81,924 · end of year $97,768
-
10a · Land, buildings and equipment: cost or other basis
$442,171
-
10b · Land, buildings and equipment: accumulated depreciation
$27,636
-
10c · Land, buildings and equipment, net
beginning of year $425,589 · end of year $414,535
-
11 · Investments: publicly traded securities
beginning of year $16,975,787 · end of year $15,886,569
-
17 · Accounts payable and accrued expenses
beginning of year $207,282 · end of year $414,734
-
25 · Other liabilities
beginning of year $1,229,738 · end of year $745,722
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $19,325,685 · end of year $19,918,750
Mission and programs · 2022
Mission
TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS OF PLUMBERS LOCAL 75.
Activities or mission (Part I)
TO PROVIDE HEALTH BENEFITS TO MEMBERS.
-
TO PROVIDE MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE, AND LOSS OF TIME BENEFITS TO MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Steve BreitlowSTEVE BREITLOW
SECRETARY/TREASURER
- Total calculated
- $212,816
- From this org
- $0
- From related orgs
- $150,678
- Other
- $62,138
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $150,678 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,320 related
- Nontaxable benefits
- $0 + $27,818 related
- Filer's total
- $0 + $212,816 related
-
Vince GalloVINCE GALLO
LABOR TRUSTEE
- Total calculated
- $189,103
- From this org
- $0
- From related orgs
- $133,179
- Other
- $55,924
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $133,179 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,888 related
- Nontaxable benefits
- $0 + $25,036 related
- Filer's total
- $0 + $189,103 related
-
Donald BrunnerDONALD BRUNNER
LABOR TRUSTEE
- Total calculated
- $189,103
- From this org
- $0
- From related orgs
- $133,179
- Other
- $55,924
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $133,179 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,888 related
- Nontaxable benefits
- $0 + $25,036 related
- Filer's total
- $0 + $189,103 related
-
John Brennan IIIJOHN BRENNAN III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dajen BohacekDAJEN BOHACEK
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike Scherer Term 8222MIKE SCHERER TERM 8222
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sal AngeloSAL ANGELO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris Horner Beg 8222CHRIS HORNER BEG 8222
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Gasperetti Beg 32722NICHOLAS GASPERETTI BEG 32722
LABOR TRUSTEE
- Total calculated
- $4,157
- From this org
- $0
- From related orgs
- $3,009
- Other
- $1,148
- 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
The filer's explanations (Part III)
- SCH. J, PART I, LINE 3
- THE COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, UNITED ASSN. OF JOURNEYMAN & 75 PPF. THIS IS DONE THROUGH APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
PLUMBERS LOCAL 75 EDUCATION FUND
501(C)(3) · TRAINING & EDUCATIONAL PROGRAMS FOR PLUMBERS APPRENTICES, JOURNEYMEN & INSTR · WI
-
WISCONSIN PIPE TRADES ASSOCIATION
-
PLUMBERS LOCAL 75 401(K) FUND
401K PLAN FOR MEMBERS · WI
-
BOARD OF TRUSTEES OF PLUMBERS LOCAL 75 HEALTH FUND
501(C)(9) · JOINT BOARD OF TRUSTEES-PLAN SPONSOR AND PLAN ADMINISTRATOR · WI
-
PLUMBERS & STEAM LOCAL 50
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AQUA TECH PLUMBING LLC
-
BLAU PLUMBING INC
-
GERRITSON PLUMBING LLC
-
MIKE INGRILLI PLUMBING LLC
-
MORRIS PLUMBING LLC
-
MTP PLUMBING LLC
-
RESIDENTIAL PLBG SPECIALISTS
-
WISCONSIN UTILITY EXPOSURE #75333
-
ZIEN HEATING & AIR COND
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AAR PLUMBING
-
ALBIERO PLUMBING INC
-
ALPINE PLUMBING CO INC
-
AZTEC PLUMBING LLC
-
BORKENHAGEN PLBG & HTG CO INC
-
BORTH PLUMBING
-
BRADEN PLUMBING INC
-
BUTTERS-FETTING CO INC
-
CARL'S PLUMBING SERVICES INC
-
CASTLEMAN & SONS PLUMBING INC
-
CLIFF BERGIN & ASSOC INC
-
CORNERSTONE PLUMBINGLLC
-
COUNTY ROAD PLUMBING INC
-
CULLSTER PLUMBING LLC
-
DEGARMO PLUMBING INC
-
DOCTORS OXYGEN SERVICE INC
-
DR PLUMBER LLC
-
FAUST CO INC
-
GENE A WAGNER PLUMBING CO INC
-
GREISCH PLBG & HTG INC
-
GRUNAU COMPANY INC
-
HEIDEN PLUMBING CO INC
-
HEIM PLUMBING INC
-
HERO PLUMBING LLC
-
HJ PERTZBORN PLUMBING & FIRE
-
HOOPER CORPORATION
-
HORNER PLUMBING CO INC
-
ILLINGWORTH-KILGUST MECHANICAL INC
-
JF AHERN COMPANY
-
JM BRENNAN INC
-
JD WILSON SERVICES LLC
-
JOE DEBELAK PLBG & HTG CO INC
-
JR PLUMBING LLC
-
KLOPATEK PLUMBING INC
-
MARATHON PLUMBING CO INC
-
MARED MECHANICAL CONTRACTORS CORP
-
MARK SCHNEIDER PLUMBING INC
-
MID CITY PLBG & HTG INC
-
MILWAUKEE PLUMBING & PIPING
-
OAK CREEK PLUMBING INC
-
OAKRIDGE PLUMBING INC
-
PL FREEMAN CO
-
PATRIOT PLUMBING INC
-
PIEPER ELECTRIC INC
-
PROCESS PIPING INC
-
RIVER BEND PLUMBING LLC
-
SCHNEIDER & SCHNEIDER MECHANICAL INC
-
SCHOOFS PLUMBING CO INC
-
SCHROEDER PLUMBING CO
-
TIM'S PLUMBING CO
-
TOTAL MECHANICAL INC
-
VINCE INGRILLI & SONS PLBG CO
-
WILLIAM M ZACHOW & SONS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303819
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