Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $6,289,753
- Total expenses
- $5,229,042
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,839,351
- Investment income
- $244,107
- Other revenue
- $206,295
- Total assets, end of year
- $12,286,052
- Total liabilities, end of year
- $741,608
- Net assets or fund balances, end of year
- $11,544,444
- 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: MEMBERSHIP DUES
total $4,051,896 · related or exempt $4,051,896
-
2b · Program service revenue: CONTRIBUTIONS & FEES
total $1,787,455 · related or exempt $1,787,455
-
3 · Investment income
total $193,756 · excluded $193,756
-
6a · Gross rents
real property $190,725
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $190,725
-
6d · Net rental income or loss
total $190,725 · excluded $190,725
-
7a · Gross sales of assets other than inventory
other assets $119,265
-
7b · Less cost or other basis and sales expenses
other assets $68,914
-
7c · Gain or loss
other assets $50,351
-
7d · Net gain or loss
total $50,351 · excluded $50,351
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,570 · related or exempt $15,570
-
11e · Other revenue, total
$15,570
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $938,434
-
5 · Compensation of officers, directors and key employees
total $376,346
-
7 · Other salaries and wages
total $1,134,285
-
9 · Other employee benefits
total $737,533
-
10 · Payroll taxes
total $109,526
-
11b · Fees: legal
total $12,994
-
11c · Fees: accounting
total $19,346
-
12 · Advertising and promotion
total $2,049
-
13 · Office expenses
total $65,397
-
16 · Occupancy
total $361,280
-
19 · Conferences, conventions and meetings
total $134,677
-
22 · Depreciation, depletion and amortization
total $272,281
-
23 · Insurance
total $40,337
-
24a · Other expenses: PER CAPITA TAXES
total $382,629
-
24b · Other expenses: PER CAPITA FUND EXPENSE
total $296,119
-
24c · Other expenses: DONATIONS
total $79,692
-
24d · Other expenses: TRAVEL CARD EXPENSE
total $59,198
-
24e · All other expenses
total $206,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,098 · end of year $2,598
-
2 · Savings and temporary cash investments
beginning of year $4,523,015 · end of year $2,539,226
-
4 · Accounts receivable
beginning of year $573,906 · end of year $648,381
-
9 · Prepaid expenses and deferred charges
beginning of year $74,309 · end of year $71,222
-
10a · Land, buildings and equipment: cost or other basis
$7,078,240
-
10b · Land, buildings and equipment: accumulated depreciation
$5,200,407
-
10c · Land, buildings and equipment, net
beginning of year $1,639,959 · end of year $1,877,833
-
12 · Investments: other securities
beginning of year $4,068,254 · end of year $7,092,086
-
15 · Other assets
beginning of year $22,018 · end of year $54,706
-
17 · Accounts payable and accrued expenses
beginning of year $419,826 · end of year $707,288
-
25 · Other liabilities
beginning of year $0 · end of year $34,320
-
27 · Net assets without donor restrictions
beginning of year $10,483,733 · end of year $11,544,444
Mission and programs · 2023
Mission
TO PROVIDE BENEFITS TO THE MEMBERS OF PIPE FITTERS LOCAL NO. 120.
Activities or mission (Part I)
TO PROVIDE BENEFITS TO THE MEMBERS OF THE LABOR UNION.
-
TO UNITE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
Tony KarnTONY KARN
EXECUTIVE BOARD, 7/1-12/31
- Total calculated
- $3,208
- From this org
- $3,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom HinojosaTOM HINOJOSA
VP, 1/1-6/30, PRES, 7/1-12/31
- Total calculated
- $209,894
- From this org
- $125,503
- From related orgs
- $0
- Other
- $84,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,503
- Bonus
- $0
- Other
- $0
- Deferred
- $84,391
- Nontaxable benefits
- $0
- Filer's total
- $209,894
-
Patrick J O'BoylePATRICK J O'BOYLE
EXECUTIVE BOARD
- Total calculated
- $9,538
- From this org
- $9,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jim Reilly IIIJIM REILLY III
EXEC BOARD, 1/1-6/30, VP, 7/1-12/31
- Total calculated
- $9,538
- From this org
- $9,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Patrick CookPATRICK COOK
PRES, 1/1-6/30, BUS AGT, 7/1-12/31
- Total calculated
- $123,360
- From this org
- $78,980
- From related orgs
- $0
- Other
- $44,380
- Hours/week
- 2 + 1 related
-
Kevin FinnertyKEVIN FINNERTY
EXECUTIVE BOARD
- Total calculated
- $11,270
- From this org
- $11,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Martin SomervilleMARTIN SOMERVILLE
EXECUTIVE BOARD
- Total calculated
- $9,538
- From this org
- $9,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1.5 related
-
Ray KashubeckRAY KASHUBECK
BUSINESS AGENT
- Total calculated
- $241,786
- From this org
- $150,358
- From related orgs
- $0
- Other
- $91,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,358
- Bonus
- $0
- Other
- $0
- Deferred
- $91,428
- Nontaxable benefits
- $0
- Filer's total
- $241,786
-
Ryan McCaffertyRYAN MCCAFFERTY
BUSINESS AGENT
- Total calculated
- $242,008
- From this org
- $150,580
- From related orgs
- $0
- Other
- $91,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,580
- Bonus
- $0
- Other
- $0
- Deferred
- $91,428
- Nontaxable benefits
- $0
- Filer's total
- $242,008
-
Donald OlsDONALD OLS
BUS MGR/FIN SECY
- Total calculated
- $261,026
- From this org
- $166,079
- From related orgs
- $0
- Other
- $94,947
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $166,079
- Bonus
- $0
- Other
- $0
- Deferred
- $94,947
- Nontaxable benefits
- $0
- Filer's total
- $261,026
-
Michael HallMICHAEL HALL
BUSINESS AGENT
- Total calculated
- $241,636
- From this org
- $150,208
- From related orgs
- $0
- Other
- $91,428
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $150,208
- Bonus
- $0
- Other
- $0
- Deferred
- $91,428
- Nontaxable benefits
- $0
- Filer's total
- $241,636
-
Dan GallagherDAN GALLAGHER
BUSINESS AGENT
- Total calculated
- $241,296
- From this org
- $149,868
- From related orgs
- $0
- Other
- $91,428
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $149,868
- Bonus
- $0
- Other
- $0
- Deferred
- $91,428
- Nontaxable benefits
- $0
- Filer's total
- $241,296
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.
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 LOCAL 120 SCHOLARSHIP FUND
501(C)(3) · PROVIDE SCHOLARSHIPS TO DEPENDENT CHILDREN OF MEMBERS OF THE UNION. · OH
-
PIPE FITTERS LOCAL 120 INSURANCE FUND
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS. · OH
-
PIPE FITTERS LOCAL 120 SUB FUND
501(C)(9) · PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO MEMBERS OF THE UNION. · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310157
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