Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $69,273,166
- Total expenses
- $50,547,318
- Contributions and grants received
- $0
- Grants paid
- $32,000
- Program service revenue
- $65,941,619
- Investment income
- $704,009
- Other revenue
- $2,627,538
- Total assets, end of year
- $136,429,778
- Total liabilities, end of year
- $1,337,805
- Net assets or fund balances, end of year
- $135,091,973
- 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: WORK ASSESSMENT DUES
total $39,877,351 · related or exempt $39,877,351
-
2b · Program service revenue: INDUSTRY ADVANCEMENT RECEIPTS
total $13,294,231 · related or exempt $13,294,231
-
2c · Program service revenue: EXTENDED BENEFIT FUND RECEIPTS
total $6,206,224 · related or exempt $6,206,224
-
2d · Program service revenue: MEMBERS DUES
total $4,201,397 · related or exempt $4,201,397
-
2e · Program service revenue: UA ORGANIZING FUND RECEIPTS
total $1,975,724 · related or exempt $1,975,724
-
2f · All other program service revenue
total $386,692 · related or exempt $386,692
-
3 · Investment income
total $1,762,654 · excluded $1,762,654
-
6a · Gross rents
real property $218,580
-
6b · Less rental expenses
real property $244,460
-
6c · Rental income or loss
real property -$25,880
-
6d · Net rental income or loss
total -$25,880 · excluded -$25,880
-
7a · Gross sales of assets other than inventory
securities $22,821,466
-
7b · Less cost or other basis and sales expenses
securities $23,880,111
-
7c · Gain or loss
securities -$1,058,645
-
7d · Net gain or loss
total -$1,058,645 · related or exempt -$1,058,645
-
11a · Other revenue: U.A. ORGANIZING GRANT
total $1,940,000 · related or exempt $1,940,000
-
11b · Other revenue: ADMINISTRATIVE FEES REIMBURSED
total $655,488 · related or exempt $655,488
-
11c · Other revenue: MISC OTHER REV
total $57,930 · related or exempt $57,930
-
11e · Other revenue, total
$2,653,418
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,000
-
4 · Benefits paid to or for members
total $1,972,672
-
5 · Compensation of officers, directors and key employees
total $1,870,545
-
7 · Other salaries and wages
total $8,181,896
-
8 · Pension plan contributions
total $4,116,044
-
9 · Other employee benefits
total $2,009,121
-
10 · Payroll taxes
total $813,777
-
11b · Fees: legal
total $430,550
-
11c · Fees: accounting
total $102,903
-
11f · Fees: investment management
total $265,195
-
12 · Advertising and promotion
total $3,093,492
-
13 · Office expenses
total $414,082
-
14 · Information technology
total $419,654
-
19 · Conferences, conventions and meetings
total $385,827
-
21 · Payments to affiliates
total $9,585,751
-
22 · Depreciation, depletion and amortization
total $60,694
-
23 · Insurance
total $202,193
-
24a · Other expenses: INDUSTRY ADVANCEMENT
total $6,704,875
-
24b · Other expenses: EXPENSES - OFFICERS/AGE
total $5,706,387
-
24c · Other expenses: EXPENSES - ORGANIZING
total $2,885,791
-
24d · Other expenses: NEWSLETTER
total $580,570
-
24e · All other expenses
total $713,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $60,757,607 · end of year $61,413,997
-
10a · Land, buildings and equipment: cost or other basis
$2,689,103
-
10b · Land, buildings and equipment: accumulated depreciation
$1,581,823
-
10c · Land, buildings and equipment, net
beginning of year $1,167,974 · end of year $1,107,280
-
11 · Investments: publicly traded securities
beginning of year $55,535,895 · end of year $73,908,101
-
17 · Accounts payable and accrued expenses
beginning of year $74,350 · end of year $70,755
-
25 · Other liabilities
beginning of year $1,021,401 · end of year $1,267,050
-
27 · Net assets without donor restrictions
beginning of year $73,326,695 · end of year $85,491,475
-
28 · Net assets with donor restrictions
beginning of year $43,039,430 · end of year $49,600,498
Mission and programs · 2023
Mission
MEMBERS ARE REPRESENTED TO FURTHER WORK IN A SAFE AND FAIR WORKPLACE FOR A NEGOTIATED WAGE.
Activities or mission (Part I)
PROCESS MEMBERSHIP DUES AND ASSESSMENTS; FACILITATE RECORDKEEPING; AND PROVIDE SERVICES AND BENEFITS TO MEMBERS.
-
MEMBERS ARE REPRESENTED TO FURTHER WORK IN A SAFE AND FAIR WORKPLACE FOR A NEGOTIATED WAGE.
As filed on the 2023 return.
Listed in Part VII
-
T JARNIGAN
EXECUTIVE BOARD
- Total calculated
- $251,392
- From this org
- $144,243
- From related orgs
- $0
- Other
- $107,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,243
- Bonus
- $0
- Other
- $0
- Deferred
- $80,053
- Nontaxable benefits
- $27,096
- Filer's total
- $251,392
-
B HUNTER
EXECUTIVE BOARD
- Total calculated
- $15,466
- From this org
- $7,884
- From related orgs
- $0
- Other
- $7,582
- Hours/week
- 13
-
R SMITH
EXECUTIVE BOARD
- Total calculated
- $69,434
- From this org
- $39,627
- From related orgs
- $0
- Other
- $29,807
- Hours/week
- 13
-
D PRICE
EXECUTIVE BOARD
- Total calculated
- $85,509
- From this org
- $48,980
- From related orgs
- $0
- Other
- $36,529
- Hours/week
- 13
-
R DAVIS
EXECUTIVE BOARD
- Total calculated
- $71,351
- From this org
- $42,010
- From related orgs
- $0
- Other
- $29,341
- Hours/week
- 13
-
J JAMESON
FINANCE COMMITTEE
- Total calculated
- $17,497
- From this org
- $9,725
- From related orgs
- $0
- Other
- $7,772
- Hours/week
- 1
-
T RAMBO
FINANCE COMMITTEE
- Total calculated
- $24,961
- From this org
- $14,954
- From related orgs
- $0
- Other
- $10,007
- Hours/week
- 1
-
G ADAMS
EXECUTIVE BOARD
- Total calculated
- $63,534
- From this org
- $38,672
- From related orgs
- $0
- Other
- $24,862
- Hours/week
- 1
-
D SANDOVAL
FINANCE COMMITTEE
- Total calculated
- $61,410
- From this org
- $18,682
- From related orgs
- $0
- Other
- $42,728
- Hours/week
- 1
-
B GABRICK
FINANCE COMMITTEE
- Total calculated
- $19,804
- From this org
- $11,615
- From related orgs
- $0
- Other
- $8,189
- Hours/week
- 1
-
K WINGET
SECRETARY TREASURER
- Total calculated
- $253,703
- From this org
- $164,440
- From related orgs
- $0
- Other
- $89,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,440
- Bonus
- $0
- Other
- $0
- Deferred
- $64,447
- Nontaxable benefits
- $24,816
- Filer's total
- $253,703
-
B DUNN
BUSINESS MANAGER (FORMER)
- Total calculated
- $171,576
- From this org
- $107,298
- From related orgs
- $0
- Other
- $64,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,298
- Bonus
- $0
- Other
- $0
- Deferred
- $49,624
- Nontaxable benefits
- $14,654
- Filer's total
- $171,576
-
R COOPER
BUSINESS MANAGER
- Total calculated
- $290,596
- From this org
- $184,936
- From related orgs
- $0
- Other
- $105,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,936
- Bonus
- $0
- Other
- $0
- Deferred
- $80,844
- Nontaxable benefits
- $24,816
- Filer's total
- $290,596
-
B FISHER
PRESIDENT/ORGANIZER (FORMER)
- Total calculated
- $270,491
- From this org
- $166,063
- From related orgs
- $0
- Other
- $104,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,063
- Bonus
- $0
- Other
- $0
- Deferred
- $79,767
- Nontaxable benefits
- $24,661
- Filer's total
- $270,491
-
C WESTBY
PRESIDENT/ORGANIZER
- Total calculated
- $203,822
- From this org
- $123,780
- From related orgs
- $0
- Other
- $80,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,780
- Bonus
- $0
- Other
- $0
- Deferred
- $55,226
- Nontaxable benefits
- $24,816
- Filer's total
- $203,822
-
W PUHALLA
ASST BUSINESS MANAGER
- Total calculated
- $231,811
- From this org
- $145,439
- From related orgs
- $0
- Other
- $86,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,439
- Bonus
- $0
- Other
- $0
- Deferred
- $61,556
- Nontaxable benefits
- $24,816
- Filer's total
- $231,811
-
R JOHNSON
ASST BUSINESS MANAGER
- Total calculated
- $236,470
- From this org
- $145,439
- From related orgs
- $0
- Other
- $91,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,439
- Bonus
- $0
- Other
- $0
- Deferred
- $66,215
- Nontaxable benefits
- $24,816
- Filer's total
- $236,470
-
M O'CONNOR
ASST BUSINESS MANAGER
- Total calculated
- $242,751
- From this org
- $145,439
- From related orgs
- $0
- Other
- $97,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,439
- Bonus
- $0
- Other
- $0
- Deferred
- $72,496
- Nontaxable benefits
- $24,816
- Filer's total
- $242,751
-
J WOOSLEY
BUSINESS AGENT
- Total calculated
- $232,952
- From this org
- $138,643
- From related orgs
- $0
- Other
- $94,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,643
- Bonus
- $0
- Other
- $0
- Deferred
- $69,493
- Nontaxable benefits
- $24,816
- Filer's total
- $232,952
-
J BODINE
BUSINESS AGENT
- Total calculated
- $247,163
- From this org
- $136,155
- From related orgs
- $0
- Other
- $111,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,155
- Bonus
- $0
- Other
- $0
- Deferred
- $86,192
- Nontaxable benefits
- $24,816
- Filer's total
- $247,163
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
- 3 · Approval by the board or compensation committee
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301407
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