Form 990 for tax year 2023
Filed by PLUMBERS &PIPEFITTER RS 142 JOINT APPRENTICE & JOURNEYSMAN TR TR FND.
Totals
- Total revenue
- $1,405,346
- Total expenses
- $1,278,948
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,400,205
- Investment income
- $3,296
- Other revenue
- $1,845
- Total assets, end of year
- $3,196,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,196,260
- Program services expenses (Part IX)
- $1,176,838
- Management and general expenses
- $102,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,176,838
Program services were 92.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $1,134,154 · related or exempt $1,134,154
-
2b · Program service revenue: COMMUNITY COLLEGE INCO
total $165,261 · related or exempt $165,261
-
2c · Program service revenue: GRANTS
total $59,000 · related or exempt $59,000
-
2d · Program service revenue: CE FEES
total $26,790 · related or exempt $26,790
-
2e · Program service revenue: RENT-AFFIL EXEMPT ORG
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $3,296 · excluded $3,296
-
11a · Other revenue: BOOK & SCRAP SALES
total $1,845 · related or exempt $1,845
-
11e · Other revenue, total
$1,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $521,989 · program services $475,010 · management and general $46,979
-
9 · Other employee benefits
total $73,341 · program services $66,740 · management and general $6,601
-
10 · Payroll taxes
total $44,517 · program services $40,510 · management and general $4,007
-
11c · Fees: accounting
total $34,629 · management and general $34,629
-
13 · Office expenses
total $80,103 · program services $72,093 · management and general $8,010
-
16 · Occupancy
total $79,908 · program services $79,109 · management and general $799
-
17 · Travel
total $15,774 · program services $15,774
-
19 · Conferences, conventions and meetings
total $54,343 · program services $54,343
-
22 · Depreciation, depletion and amortization
total $96,473 · program services $95,508 · management and general $965
-
24a · Other expenses: SCHOOL SUPPLIES AND BOO
total $127,529 · program services $127,529
-
24b · Other expenses: INSTRUCTIONAL AND CLASS
total $86,592 · program services $86,592
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $51,085 · program services $51,085
-
24d · Other expenses: OTHER
total $12,665 · program services $12,545 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,500 · end of year $869,394
-
4 · Accounts receivable
beginning of year $22,832 · end of year $17,348
-
10a · Land, buildings and equipment: cost or other basis
$4,368,186
-
10b · Land, buildings and equipment: accumulated depreciation
$2,058,668
-
10c · Land, buildings and equipment, net
beginning of year $2,245,530 · end of year $2,309,518
-
27 · Net assets without donor restrictions
beginning of year $3,069,862 · end of year $3,196,260
Mission and programs · 2023
Mission
TRAINING FOR APPRENCTICES AND JOURNEYMEN EMPLOYED IN THE PLUMBING AND PIPEFITTERS INDUSTRIES
Activities or mission (Part I)
TRAINING FOR APPRENCTICES EMPLOYED IN THE PLUMBING AND PIPEFITTERS INDUSTRIES
-
THE PLUMBERS AND PIPEFITTERS LU #142 JOINT APPRENTICE AND JOURNEYMEN TRAINING TRUST FUND IS A SCHOOL FOR LOCAL UNION 142 WHICH PROVIDES TRAINING TO MEMBERS OF LOCAL UNION 142. APPRENTICES ATTENDED SCHOOL DURING THE YEAR, AND JOURNEYMEN ATTENDED CONTINUING EDUCATION CLASSES FOR MEMBERS OF PLUMBERS AND PIPEFITTERS LU #142.
Expenses $1,176,838 · Revenue $1,405,346
As filed on the 2023 return.
Listed in Part VII
-
Corey HackerCOREY HACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark PotterMARK POTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 45 related
-
Lupe CastilloLUPE CASTILLO
DIRECTOR
- Total calculated
- $90,182
- From this org
- $90,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 43
-
Jason ShellJASON SHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Able LedzmaABLE LEDZMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GargottaJOHN GARGOTTA
CHARIMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lance HagdornLANCE HAGDORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert TschirhartROBERT TSCHIRHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trino BaltazarTRINO BALTAZAR
TRUSTEE
- 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.
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.
-
UNITED ASSN OF JOURNEYMEN & PIPEFI
501(C)(5) · REPRESENTATION OF ITS MEMBERS · TX
-
UAPP 142 PROFIT SHARING PLAN
501 (A) · TO PROVIDE RETIREMENT BENEFITS TO EMPLOYEES · TX
-
501(C)(9) · TO PROVIDE RETIHEALTH BENEFITS TO EMPLOYEES · TX
-
UAPP LOCAL 142 PENSION PLAN
AMA · TO PROVIDE RETIREMENT BENEFITS TO EMPLOYEES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301508
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