Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $2,223,550
- Total expenses
- $2,216,928
- Contributions and grants received
- $198,890
- Grants paid
- $0
- Program service revenue
- $2,136,711
- Investment income
- -$112,051
- Other revenue
- $0
- Total assets, end of year
- $6,840,752
- Total liabilities, end of year
- $2,895,566
- Net assets or fund balances, end of year
- $3,945,186
- Program services expenses (Part IX)
- $1,731,968
- Management and general expenses
- $484,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,731,968
Program services were 78.1% 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
$198,890
-
2a · Program service revenue: CONTRACTOR CONTRIBUTIONS
total $1,972,037 · related or exempt $1,972,037
-
2b · Program service revenue: TUITION FEES
total $122,111 · related or exempt $122,111
-
2c · Program service revenue: OTHER INCOME
total $26,776 · related or exempt $26,776
-
2d · Program service revenue: WELDING
total $15,787 · related or exempt $15,787
-
3 · Investment income
total $3,622 · excluded $3,622
-
7a · Gross sales of assets other than inventory
other assets $25,200
-
7b · Less cost or other basis and sales expenses
other assets $140,873
-
7c · Gain or loss
other assets -$115,673
-
7d · Net gain or loss
total -$115,673 · related or exempt -$115,673
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $699,440 · program services $487,186 · management and general $212,254
-
8 · Pension plan contributions
total $252,414 · program services $175,822 · management and general $76,592
-
9 · Other employee benefits
total $149,514 · program services $104,136 · management and general $45,378
-
10 · Payroll taxes
total $55,317 · program services $38,530 · management and general $16,787
-
11b · Fees: legal
total $21 · management and general $21
-
11c · Fees: accounting
total $19,406 · management and general $19,406
-
13 · Office expenses
total $72,730 · management and general $72,730
-
16 · Occupancy
total $14,597 · program services $13,977 · management and general $620
-
17 · Travel
total $97,981 · program services $97,981
-
19 · Conferences, conventions and meetings
total $6,855 · program services $6,855
-
20 · Interest
total $121,726 · program services $112,609 · management and general $9,117
-
22 · Depreciation, depletion and amortization
total $141,533 · program services $130,933 · management and general $10,600
-
23 · Insurance
total $45,727 · program services $42,302 · management and general $3,425
-
24a · Other expenses: CLASSROOM MATERIALS & EQU
total $166,541 · program services $166,541
-
24b · Other expenses: UTILITIES
total $68,585 · program services $63,448 · management and general $5,137
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $64,002 · program services $59,208 · management and general $4,794
-
24d · Other expenses: APPRENTICE ROOM & BOARD
total $62,499 · program services $62,499
-
24e · All other expenses
total $178,040 · program services $169,941 · management and general $8,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,096 · end of year $394,547
-
2 · Savings and temporary cash investments
beginning of year $958,622 · end of year $889,963
-
8 · Inventories for sale or use
beginning of year $60,259 · end of year $50,308
-
10a · Land, buildings and equipment: cost or other basis
$6,450,706
-
10b · Land, buildings and equipment: accumulated depreciation
$949,114
-
10c · Land, buildings and equipment, net
beginning of year $5,531,133 · end of year $5,501,592
-
14 · Intangible assets
beginning of year $5,175 · end of year $4,342
-
17 · Accounts payable and accrued expenses
beginning of year $24,992 · end of year $32,936
-
23 · Secured mortgages and notes payable
beginning of year $3,051,729 · end of year $2,862,630
-
27 · Net assets without donor restrictions
beginning of year $3,938,564 · end of year $3,945,186
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES APPRENTICE AND JOURNEYMAN TRAINING TO THE WICHITA, TOPEKA, FRONTENAC, AND LAWRENCE AREA MEMBERS OF THE PLUMBERS AND PIPEFITTERS LOCAL UNION 441.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES APPRENTICE AND JOURNEYMAN TRAINING TO THE WICHITA, TOPEKA, FRONTENAC, AND LAWRENCE AREA MEMBERS OF THE PLUMBERS AND PIPEFITTERS LOCAL UNION 441
-
APPRENTICESHIP TRAINING IS ACCOMPLISHED THROUGH SCHOOLING IN A JOURNEYMAN PROGRAM.
Expenses $1,731,968 · Revenue $2,136,711
As filed on the 2022 return.
Listed in Part VII
-
Todd MihalchilkTODD MIHALCHILK
PRESIDENT/TO
- Total calculated
- $0
- Hours/week
- 1
-
Tim FarnhamTIM FARNHAM
TREASURER/WI
- Total calculated
- $0
- Hours/week
- 1
-
Steve WatsonSTEVE WATSON
SECRETARY/WI
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurnettBRIAN BURNETT
TRUSTEE/STAT
- Total calculated
- $0
- Hours/week
- 1
-
Wade JunemanWADE JUNEMAN
TRUSTEE/STAT
- Total calculated
- $0
- Hours/week
- 1
-
Neil CarsonNEIL CARSON
TRUSTEE/STAT
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThomasROBERT THOMAS
TRUSTEE/STAT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WingertMATTHEW WINGERT
TRUSTEE/STAT
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RichardsSTACEY RICHARDS
TRUSTEE/WICH
- Total calculated
- $0
- Hours/week
- 1
-
Mike ThomasMIKE THOMAS
TRUSTEE/TOPE
- Total calculated
- $0
- Hours/week
- 1
-
Shelby McDonaldSHELBY MCDONALD
TRUSTEE/FRON
- Total calculated
- $0
- Hours/week
- 1
-
Kent KruseKENT KRUSE
TRUSTEE/WICH
- Total calculated
- $0
- Hours/week
- 1
-
Justin RochelleJUSTIN ROCHELLE
TRUSTEE/WICH
- Total calculated
- $0
- Hours/week
- 1
-
Quenten HeidebrechtQUENTEN HEIDEBRECHT
TRUSTEE/WICH
- Total calculated
- $0
- Hours/week
- 1
-
Dan BealDAN BEAL
TRUSTEE/TOPE
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrownSTEVE BROWN
TRUSTEE/TOPE
- Total calculated
- $0
- Hours/week
- 1
-
Brent NeisBRENT NEIS
TRUSTEE/TOPE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy RockersTIMOTHY ROCKERS
TRUSTEE/TOPE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SeeSCOTT SEE
TRUSTEE/FRON
- Total calculated
- $0
- Hours/week
- 1
-
Steve HogardSTEVE HOGARD
TRUSTEE/FRON
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430939349301728
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