Totals
- Total revenue
- $9,212,512
- Total expenses
- $8,120,985
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,015,249
- Investment income
- $191,747
- Other revenue
- $5,516
- Total assets, end of year
- $13,766,152
- Total liabilities, end of year
- $300,276
- Net assets or fund balances, end of year
- $13,465,876
- 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 $8,397,176 · related or exempt $8,397,176
-
2b · Program service revenue: PARTICIPANTS CONTRIBUTIONS
total $618,073 · related or exempt $618,073
-
3 · Investment income
total $307,296 · excluded $307,296
-
7a · Gross sales of assets other than inventory
securities $4,265,175
-
7b · Less cost or other basis and sales expenses
securities $4,380,724
-
7c · Gain or loss
securities -$115,549
-
7d · Net gain or loss
total -$115,549 · excluded -$115,549
-
11a · Other revenue: INVESTMENT RECOVERY
total $5,516 · related or exempt $5,516
-
11e · Other revenue, total
$5,516
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,745,740
-
5 · Compensation of officers, directors and key employees
total $40,600
-
7 · Other salaries and wages
total $72,128
-
9 · Other employee benefits
total $84,381
-
10 · Payroll taxes
total $9,056
-
11b · Fees: legal
total $37,298
-
11c · Fees: accounting
total $15,950
-
11f · Fees: investment management
total $24,357
-
11g · Fees: other
total $923,774
-
13 · Office expenses
total $16,739
-
15 · Royalties
total $9,967
-
19 · Conferences, conventions and meetings
total $7,490
-
22 · Depreciation, depletion and amortization
total $2,893
-
23 · Insurance
total $128,189
-
24a · Other expenses: POSTAGE
total $1,505
-
24b · Other expenses: UARS RECIPROCITY FEES
total $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,160,220 · end of year $1,306,347
-
4 · Accounts receivable
beginning of year $1,004,617 · end of year $1,195,401
-
9 · Prepaid expenses and deferred charges
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$39,120
-
10b · Land, buildings and equipment: accumulated depreciation
$35,281
-
10c · Land, buildings and equipment, net
beginning of year $6,043 · end of year $3,839
-
11 · Investments: publicly traded securities
beginning of year $9,856,007 · end of year $11,160,565
-
17 · Accounts payable and accrued expenses
beginning of year $32,527 · end of year $47,905
-
25 · Other liabilities
beginning of year $162,491 · end of year $252,371
-
27 · Net assets without donor restrictions
beginning of year $11,831,869 · end of year $13,465,876
Mission and programs · 2023
Mission
TO PROVIDE MEDICAL, VISION & PRESCRIPTION BENEFITS FOR MEMBERS OF PLUMBERS, PIPEFITTERS, AND APPRENTICES OF LOCAL 112-BINGHAMTON, NY
Activities or mission (Part I)
PROVIDE MEDICAL, VISION AND PRESCRIPTION FOR MEMBERS OF THE PLUMBERS, PIPEFITTERS AND APPRENTICES OF LOCAL 112-BINGHAMTON, NY
-
PROVIDE MEDICAL, VISION AND PRESCRIPTION FOR MEMBERS OF LOCAL 112-BINGHAMTON, NY
As filed on the 2023 return.
Listed in Part VII
-
James RoundsJAMES ROUNDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donald DarcangeloDONALD DARCANGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fran CooneyFRAN COONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CrockerDANIEL CROCKER
BUSINESS MANAGER/FINANCIAL
- Total calculated
- $202,843
- From this org
- $0
- From related orgs
- $110,727
- Other
- $92,116
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $110,727 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $64,202 related
- Nontaxable benefits
- $0 + $27,914 related
- Filer's total
- $0 + $202,843 related
-
JD McMasterJD MCMASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PhillipsKEVIN PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard FalvoRICHARD FALVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd BurtTODD BURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Josh BarnesJOSH BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SchmalzRICHARD SCHMALZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louis FalvoLOUIS FALVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave VanaukenDAVE VANAUKEN
PLAN ADMINISTRATOR
- Total calculated
- $164,390
- From this org
- $0
- From related orgs
- $101,500
- Other
- $62,890
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $101,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $35,466 related
- Nontaxable benefits
- $0 + $27,424 related
- Filer's total
- $0 + $164,390 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
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.
-
PLUMBERSPIPEFITTERSAND APPRENTICES LOCAL 112 ANNUITY FUND
501(A) · MULTIEMPLOYER ANNUITY PLAN · NY
-
PLUMBERS PIPEFITTERS AND APPRENTICES LOCAL 112 E&A FUND
501(C)(3) · PLUMBING TRAINING & EDUCATION TO UNION MEMBERS · NY
-
PLUMBERS PIPE FITTERS & APPRENTICES LOCAL 112 PENSION PLAN
501(A) · MULTIEMPLOYER PENSION PLAN · NY
-
PLUMBERS PIPE FITTERS AND APPRENTICES LOCAL 112 EMPLOYERS COOPERATIVE TRUST
501(C)(5) · TO FUND SUBSTANCE ABUSE POLICY. · NY
-
PLUMBERS & PIPEFITTERS LOCAL 112 JOURNEYMEN & APPRENTICES
501(C)(5) · TO SERVE AND GUARD THE INTERESTS OF ITS MEMBERS AND APPRENTICES · NY
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EVANS MECHANICAL
NY
-
GIRUZZI PLUMBING &
NY
-
J & K PLUMBING & HT
NY
-
JOHNSON CONTROLS
NY
-
SIEMENS BLDG TECH
NY
-
MOLLENBERG-BETZ
NY
-
MRL CONTRACTORS O
NY
-
LOUIS N PICCIANO & S
NY
-
SCHMALZ MECHANIC
NY
-
UNITED PLUMBING &
NY
-
MA FERRAUILO PLUM
NY
-
CLIMATE CONTROL T
NY
-
POSTLER & JAECKLE C
NY
-
JOHN W DANFORTH C
NY
-
C&S TECHNICAL RESO
NY
-
TRI COUNTY REFRIGE
NY
-
COLLETT MECHANICA
NY
-
AMERICAN REFRIGE
NY
-
MONROE PIPING & S
NY
-
J&A MECHANICAL CO
NY
-
AIRSIDE TECHNOLOG
NY
-
GARTNER REFRIGER
NY
-
HT LYONS INC
NY
-
ROZELL EAST INC
NY
-
STEPHEN STARR MEC
NY
-
ICE BUILDERS INC
NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.