Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,076,110
- Total expenses
- $2,592,354
- Contributions and grants received
- $2,672,720
- Grants paid
- $0
- Program service revenue
- $350,633
- Investment income
- $36,646
- Other revenue
- $16,111
- Total assets, end of year
- $4,581,811
- Total liabilities, end of year
- $13,910
- Net assets or fund balances, end of year
- $4,567,901
- Program services expenses (Part IX)
- $2,592,354
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,592,354
Program services were 100.0% 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.
-
1b · Membership dues
$2,335,268
-
1f · All other contributions, gifts and grants
$337,452
-
2a · Program service revenue: Service Referral Fees
total $287,770
-
2b · Program service revenue: Initiation reinstatement fees
total $62,863
-
3 · Investment income
total $36,646
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000
-
11a · Other revenue: Expense Reimbursement
total $4,111
-
11e · Other revenue, total
$4,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $124,910 · program services $124,910
-
5 · Compensation of officers, directors and key employees
total $440,885 · program services $440,885
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,420 · program services $218,420
-
8 · Pension plan contributions
total $209,328 · program services $209,328
-
9 · Other employee benefits
total $70,967 · program services $70,967
-
10 · Payroll taxes
total $62,634 · program services $62,634
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,771 · program services $18,771
-
11c · Fees: accounting
total $43,242 · program services $43,242
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,050 · program services $16,050
-
12 · Advertising and promotion
total $30,688 · program services $30,688
-
13 · Office expenses
total $129,579 · program services $129,579
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,486 · program services $74,486
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $170,538 · program services $170,538
-
20 · Interest
total $1,165 · program services $1,165
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,986 · program services $47,986
-
23 · Insurance
total $30,939 · program services $30,939
-
24a · Other expenses: Per Capita Tax
total $708,356 · program services $708,356
-
24b · Other expenses: Auto expenses
total $70,775 · program services $70,775
-
24c · Other expenses: Repairs and Maintenance
total $63,828 · program services $63,828
-
24d · Other expenses: Taxes Licenses
total $38,608 · program services $38,608
-
24e · All other expenses
total $20,199 · program services $20,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,156 · end of year $1,083,728
-
2 · Savings and temporary cash investments
end of year $919,902
-
10a · Land, buildings and equipment: cost or other basis
$1,362,816
-
10b · Land, buildings and equipment: accumulated depreciation
$268,059
-
10c · Land, buildings and equipment, net
beginning of year $990,682 · end of year $1,094,757
-
11 · Investments: publicly traded securities
beginning of year $2,117,479 · end of year $1,071,966
-
12 · Investments: other securities
end of year $400,000
-
15 · Other assets
beginning of year $12,784 · end of year $11,458
-
25 · Other liabilities
beginning of year $16,007 · end of year $13,910
-
27 · Net assets without donor restrictions
beginning of year $3,998,094 · end of year $4,567,901
Mission and programs · 2023
Mission
The Union and its employees work for the benefit of its membership including negotiations of wages, benefits and working conditions.
Activities or mission (Part I)
The Union and its employees work to support its members through the negotiation of wages, benefits and working conditions.
-
The Union represents its members regarding wages, benefits and working conditions
Expenses $2,592,354 · Grants $2,592,354
As filed on the 2023 return.
Listed in Part VII
-
Larry K Batson
Bus Mgr/Fin Sec
- Total calculated
- $182,861
- From this org
- $182,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $182,861
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,861
-
Timothy R Clark
Executive Board
- Total calculated
- $129,012
- From this org
- $129,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
David Leonardi
Recording Secretary
- Total calculated
- $129,012
- From this org
- $129,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Robert Hughes
Recording Secretary
- Total calculated
- $119,250
- From this org
- $119,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David Oleszek
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Perry S Howard
Executve Bpard
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Evelio Martinez
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allen Parks
Executive Board
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Pearson
Executive Board
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Alaggio
Finance Committee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy Kennedy
Finance Committee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carroll Garett
Finance Committee
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 2 · Substantiation required before reimbursing expenses
- 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.
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 & Pipefitters Local 421 Holding Corp
501c5 · Hold real property · SC
Directly controlled by Plumbers & Pipefitters Local 421
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349316623
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