Totals
- Total revenue
- $29,944,198
- Total expenses
- $35,627,893
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $29,528,939
- Investment income
- $87,182
- Other revenue
- $328,077
- Total assets, end of year
- $59,160,127
- Total liabilities, end of year
- $2,006,824
- Net assets or fund balances, end of year
- $57,153,303
- 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 $29,047,485 · related or exempt $29,047,485
-
2b · Program service revenue: REIMBURSEMENTS
total $328,311 · related or exempt $328,311
-
2c · Program service revenue: EDUCATIONAL FEES
total $153,143 · related or exempt $153,143
-
3 · Investment income
total $364,306 · excluded $364,306
-
6a · Gross rents
real property $152,204
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $152,204
-
6d · Net rental income or loss
total $152,204 · excluded $152,204
-
7a · Gross sales of assets other than inventory
securities $47,747,200
-
7b · Less cost or other basis and sales expenses
securities $48,024,324
-
7c · Gain or loss
securities -$277,124
-
7d · Net gain or loss
total -$277,124 · excluded -$277,124
-
11a · Other revenue: MISCELLANEOUS INCOME
total $175,873 · excluded $175,873
-
11e · Other revenue, total
$175,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,352
-
7 · Other salaries and wages
total $10,333,199
-
8 · Pension plan contributions
total $2,070,666
-
9 · Other employee benefits
total $1,927,048
-
10 · Payroll taxes
total $899,471
-
11b · Fees: legal
total $78,282
-
11c · Fees: accounting
total $32,750
-
11f · Fees: investment management
total $3,000
-
12 · Advertising and promotion
total $35,099
-
13 · Office expenses
total $202,602
-
14 · Information technology
total $210,169
-
16 · Occupancy
total $2,501,983
-
17 · Travel
total $34,297
-
19 · Conferences, conventions and meetings
total $52,624
-
21 · Payments to affiliates
total $984,251
-
22 · Depreciation, depletion and amortization
total $2,881,305
-
23 · Insurance
total $233,620
-
24a · Other expenses: LOSS ON DISPOSAL OF PRO
total $9,699,573
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $3,069,885
-
24c · Other expenses: DRUG SCREENING
total $75,821
-
24d · Other expenses: SERVICES PROVIDED BY WE
total $33,393
-
24e · All other expenses
total $10,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,648 · end of year $333,542
-
2 · Savings and temporary cash investments
beginning of year $3,791,333 · end of year $4,007,498
-
4 · Accounts receivable
beginning of year $2,374,250 · end of year $2,334,364
-
9 · Prepaid expenses and deferred charges
beginning of year $51,464 · end of year $44,279
-
10a · Land, buildings and equipment: cost or other basis
$52,465,781
-
10b · Land, buildings and equipment: accumulated depreciation
$17,573,150
-
10c · Land, buildings and equipment, net
beginning of year $40,753,249 · end of year $34,892,631
-
11 · Investments: publicly traded securities
beginning of year $20,571,562 · end of year $17,547,813
-
17 · Accounts payable and accrued expenses
beginning of year $2,491,318 · end of year $1,470,818
-
25 · Other liabilities
beginning of year $673,796 · end of year $536,006
-
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 $64,639,392 · end of year $57,153,303
Mission and programs · 2022
Mission
PROVIDE TRAINING IN THE PIPE FITTING TRADE.
Activities or mission (Part I)
TRAINING AND DEVELOPMENT OF SKILLS OF APPRENTICES AND JOURNEYMEN IN THE PIPE FITTING INDUSTRY.
-
TO PROVIDE TRAINING EDUCATION AND ON THE JOB TRAINING FOR APPRENTICES AND JOURNEYMEN IN THE PIPE FITTING TRADE.
As filed on the 2022 return.
Listed in Part VII
-
Kevin MorrisseyKEVIN MORRISSEY
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc PittasMARC PITTAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MaloneyMICHAEL MALONEY
TRUSTEE - PAST
- Total calculated
- $154,877
- From this org
- $0
- From related orgs
- $112,533
- Other
- $42,344
- Hours/week
- 0.5 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $106,551 related
- Bonus
- $0
- Other
- $0 + $5,982 related
- Deferred
- $0 + $29,012 related
- Nontaxable benefits
- $0 + $13,332 related
- Filer's total
- $0 + $154,877 related
-
Christopher HernandezCHRISTOPHER HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Monte KimesMONTE KIMES
TRUSTEE - NEW/TRAINING DIRECTOR
- Total calculated
- $300,493
- From this org
- $191,296
- From related orgs
- $29,906
- Other
- $79,291
- Hours/week
- 44 + 1 related
Schedule J breakdown matched by us
- Base
- $184,819 + $22,656 related
- Bonus
- $0
- Other
- $6,477 + $7,250 related
- Deferred
- $51,686 + $5,758 related
- Nontaxable benefits
- $21,847
- Filer's total
- $264,829 + $35,664 related
-
Kathy McCauleyKATHY MCCAULEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HelmBRIAN HELM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis HahneyDENNIS HAHNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John RayburnJOHN RAYBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy GillooleyTIMOTHY GILLOOLEY
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn RamosLYNN RAMOS
INSTRUCTOR
- Total calculated
- $267,364
- From this org
- $182,787
- From related orgs
- $0
- Other
- $84,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,787
- Bonus
- $0
- Other
- $0
- Deferred
- $62,730
- Nontaxable benefits
- $21,847
- Filer's total
- $267,364
-
Randy SmithRANDY SMITH
INSTRUCTOR
- Total calculated
- $250,137
- From this org
- $170,019
- From related orgs
- $0
- Other
- $80,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,019
- Bonus
- $0
- Other
- $0
- Deferred
- $58,271
- Nontaxable benefits
- $21,847
- Filer's total
- $250,137
-
Richard GebkaRICHARD GEBKA
INSTRUCTOR
- Total calculated
- $244,560
- From this org
- $164,582
- From related orgs
- $0
- Other
- $79,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,582
- Bonus
- $0
- Other
- $0
- Deferred
- $58,131
- Nontaxable benefits
- $21,847
- Filer's total
- $244,560
-
Jonathan WalkerJONATHAN WALKER
INSTRUCTOR
- Total calculated
- $248,391
- From this org
- $167,478
- From related orgs
- $0
- Other
- $80,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,478
- Bonus
- $0
- Other
- $0
- Deferred
- $59,066
- Nontaxable benefits
- $21,847
- Filer's total
- $248,391
-
Chris GravittCHRIS GRAVITT
INSTRUCTOR
- Total calculated
- $247,710
- From this org
- $167,512
- From related orgs
- $0
- Other
- $80,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,512
- Bonus
- $0
- Other
- $0
- Deferred
- $58,351
- Nontaxable benefits
- $21,847
- Filer's total
- $247,710
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.
-
PIPE FITTERS' WELFARE FUND LOCAL 597
501(C)9 · PROVIDES HEALTH AND WELFARE BENEFITS · IL
Directly controlled by NOT APPLICABLE
-
PIPE FITTERS' RETIREMENT FUND LOCAL 597
401(A) · PROVIDES RETIREMENT BENEFITS · IL
Directly controlled by NOT APPLICABLE
-
PIPE FITTERS' ASSOCIATION LOCAL 597 401(K) PLAN
401(A) · PROVIDES RETIREMENT BENEFITS · IL
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349307988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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