Form 990 for tax year 2022
Filed by STEAMFITTERS LOCAL UNION 420 REALTY INC.
Totals
- Total revenue
- $847,494
- Total expenses
- $779,563
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $814,165
- Investment income
- $0
- Other revenue
- $33,329
- Total assets, end of year
- $7,286,552
- Total liabilities, end of year
- $12,150
- Net assets or fund balances, end of year
- $7,274,402
- 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: RENTAL INCOME
total $814,165 · related or exempt $814,165
-
11a · Other revenue: DISCOUNTS/OTHER INCOME
total $33,329 · related or exempt $33,329
-
11e · Other revenue, total
$33,329
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $788
-
16 · Occupancy
total $398,171
-
22 · Depreciation, depletion and amortization
total $312,021
-
23 · Insurance
total $68,583
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,994,671 · end of year $2,366,627
-
10a · Land, buildings and equipment: cost or other basis
$9,392,448
-
10b · Land, buildings and equipment: accumulated depreciation
$4,472,523
-
10c · Land, buildings and equipment, net
beginning of year $5,221,946 · end of year $4,919,925
-
25 · Other liabilities
beginning of year $10,146 · end of year $12,150
-
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 $7,206,471 · end of year $7,274,402
Mission and programs · 2022
Mission
TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE STEAMFITTERS LOCAL UNION NO. 420 WHICH IS ITSELF EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE.
-
TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE STEAMFITTERS LOCAL UNION NO. 420 WHICH IS ITSELF EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE.
As filed on the 2022 return.
Listed in Part VII
-
James J SnellJAMES J SNELL
PRESIDENT/DIRECTOR
- Total calculated
- $384,818
- From this org
- $0
- From related orgs
- $227,646
- Other
- $157,172
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $221,039 related
- Bonus
- $0
- Other
- $0 + $6,607 related
- Deferred
- $0 + $117,044 related
- Nontaxable benefits
- $0 + $40,128 related
- Filer's total
- $0 + $384,818 related
-
Thomas F Redden IIITHOMAS F REDDEN III
SECRETARY/TREASURER
- Total calculated
- $333,345
- From this org
- $0
- From related orgs
- $195,023
- Other
- $138,322
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,406 related
- Bonus
- $0
- Other
- $0 + $8,617 related
- Deferred
- $0 + $102,207 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $333,345 related
-
David LentzDAVID LENTZ
DIRECTOR
- Total calculated
- $322,280
- From this org
- $0
- From related orgs
- $185,250
- Other
- $137,030
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $181,239 related
- Bonus
- $0
- Other
- $0 + $4,011 related
- Deferred
- $0 + $100,915 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $322,280 related
-
Albert R Bush JrALBERT R BUSH JR
DIRECTOR
- Total calculated
- $318,977
- From this org
- $0
- From related orgs
- $182,721
- Other
- $136,256
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $178,144 related
- Bonus
- $0
- Other
- $0 + $4,577 related
- Deferred
- $0 + $100,141 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $318,977 related
-
James BowersresignedJAMES BOWERSRESIGNED
DIRECTOR
- Total calculated
- $875
- From this org
- $0
- From related orgs
- $875
- Other
- $0
- Hours/week
- 0.2 + 0.2 related
-
Matthew M MeileMATTHEW M MEILE
DIRECTOR
- Total calculated
- $319,929
- From this org
- $0
- From related orgs
- $183,080
- Other
- $136,849
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $180,514 related
- Bonus
- $0
- Other
- $0 + $2,566 related
- Deferred
- $0 + $100,734 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $319,929 related
-
Gary AndressresignedGARY ANDRESSRESIGNED
DIRECTOR
- Total calculated
- $326,536
- From this org
- $0
- From related orgs
- $188,962
- Other
- $137,574
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $183,414 related
- Bonus
- $0
- Other
- $0 + $5,548 related
- Deferred
- $0 + $101,459 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $326,536 related
-
Patrick SheridanPATRICK SHERIDAN
DIRECTOR
- Total calculated
- $321,436
- From this org
- $0
- From related orgs
- $184,632
- Other
- $136,804
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $180,332 related
- Bonus
- $0
- Other
- $0 + $4,300 related
- Deferred
- $0 + $100,689 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $321,436 related
-
Jonathon McMahonJONATHON MCMAHON
DIRECTOR
- Total calculated
- $321,204
- From this org
- $0
- From related orgs
- $184,042
- Other
- $137,162
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $181,764 related
- Bonus
- $0
- Other
- $0 + $2,278 related
- Deferred
- $0 + $101,047 related
- Nontaxable benefits
- $0 + $36,115 related
- Filer's total
- $0 + $321,204 related
-
Ryan McAdamsRYAN MCADAMS
DIRECTOR
- Total calculated
- $298,242
- From this org
- $0
- From related orgs
- $167,136
- Other
- $131,106
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $164,337 related
- Bonus
- $0
- Other
- $0 + $2,799 related
- Deferred
- $0 + $95,684 related
- Nontaxable benefits
- $0 + $35,422 related
- Filer's total
- $0 + $298,242 related
-
Ryan McMahonRYAN MCMAHON
DIRECTOR
- Total calculated
- $168,139
- From this org
- $0
- From related orgs
- $97,602
- Other
- $70,537
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $93,591 related
- Bonus
- $0
- Other
- $0 + $4,011 related
- Deferred
- $0 + $52,460 related
- Nontaxable benefits
- $0 + $18,077 related
- Filer's total
- $0 + $168,139 related
-
Lenny PerroneLENNY PERRONE
DIRECTOR
- Total calculated
- $165,503
- From this org
- $0
- From related orgs
- $95,247
- Other
- $70,256
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $92,466 related
- Bonus
- $0
- Other
- $0 + $2,781 related
- Deferred
- $0 + $52,179 related
- Nontaxable benefits
- $0 + $18,077 related
- Filer's total
- $0 + $165,503 related
-
Orville RobinsonORVILLE ROBINSON
DIRECTOR
- Total calculated
- $24,033
- From this org
- $0
- From related orgs
- $17,489
- Other
- $6,544
- Hours/week
- 2 + 41 related
-
James ShupeJAMES SHUPE
DIRECTOR
- Total calculated
- $6,144
- From this org
- $0
- From related orgs
- $6,144
- Other
- $0
- Hours/week
- 0.2 + 0.2 related
-
Sean O'ConnellSEAN O'CONNELL
DIRECTOR
- Total calculated
- $1,250
- From this org
- $0
- From related orgs
- $1,250
- Other
- $0
- Hours/week
- 0.2 + 0.2 related
-
Daniel ZimmermanDANIEL ZIMMERMAN
DIRECTOR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 0.2 + 0.2 related
-
Robert Harris JrROBERT HARRIS JR
DIRECTOR
- Total calculated
- $750
- From this org
- $0
- From related orgs
- $750
- Other
- $0
- Hours/week
- 0.2 + 0.2 related
-
Daniel ShellyDANIEL SHELLY
DIRECTOR
- Total calculated
- $625
- From this org
- $0
- From related orgs
- $625
- Other
- $0
- Hours/week
- 0.2 + 0.2 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.
-
STEAMFITTERS LOCAL UNION NO 420
501(C)(5) · TO ELEVATE THE TRADES OF STEAMFITTING/PIPEFITTING. · PA
-
STEAMFITTERS LOCAL UNION NO 420 COPE FUND
527 · COMMITTEE ON POLITICAL EDUCATION · PA
Directly controlled by STEAMFITTERS LOCAL UNION NO420
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349303173
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