Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $5,525,483
- Total expenses
- $3,693,663
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,669,211
- Investment income
- $147,495
- Other revenue
- -$291,223
- Total assets, end of year
- $19,682,784
- Total liabilities, end of year
- $987,299
- Net assets or fund balances, end of year
- $18,695,485
- Program services expenses (Part IX)
- $1,873,495
- Management and general expenses
- $1,820,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,873,495
Program services were 50.7% 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-FEES
total $5,669,211 · related or exempt $5,669,211
-
3 · Investment income
total $147,495 · related or exempt $147,495
-
6a · Gross rents
real property $60,476
-
6b · Less rental expenses
real property $364,207
-
6c · Rental income or loss
real property -$303,731
-
6d · Net rental income or loss
total -$303,731 · unrelated business -$303,731
-
11a · Other revenue: OTHER INCOMEREIMB
total $12,508 · related or exempt $12,508
-
11e · Other revenue, total
$12,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $749,451 · program services $508,871 · management and general $240,580
-
7 · Other salaries and wages
total $184,791 · program services $92,395 · management and general $92,396
-
9 · Other employee benefits
total $550,024 · program services $339,779 · management and general $210,245
-
10 · Payroll taxes
total $67,800 · program services $44,036 · management and general $23,764
-
12 · Advertising and promotion
total $1,350 · program services $1,350
-
13 · Office expenses
total $27,418 · program services $8,011 · management and general $19,407
-
19 · Conferences, conventions and meetings
total $175,191 · program services $51,992 · management and general $123,199
-
20 · Interest
total $29,498 · management and general $29,498
-
22 · Depreciation, depletion and amortization
total $70,973 · management and general $70,973
-
23 · Insurance
total $51,707 · program services $15,512 · management and general $36,195
-
24a · Other expenses: PER CAPITA DUES AND ASSESSMT
total $1,016,574 · program services $507,838 · management and general $508,736
-
24b · Other expenses: 1 RECIPROCAL TRAVEL DUES
total $52,518 · program services $52,518
-
24c · Other expenses: OFFICER ALLOWANCES
total $10,800 · program services $9,720 · management and general $1,080
-
24d · Other expenses: TRAINING
total $2,871 · management and general $2,871
-
24e · All other expenses
total $702,697 · program services $241,473 · management and general $461,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $8,238,637 · end of year $10,196,748
-
10a · Land, buildings and equipment: cost or other basis
$9,304,618
-
10b · Land, buildings and equipment: accumulated depreciation
$902,873
-
10c · Land, buildings and equipment, net
beginning of year $8,632,501 · end of year $8,401,745
-
11 · Investments: publicly traded securities
beginning of year $1,063,109 · end of year $1,083,291
-
17 · Accounts payable and accrued expenses
beginning of year $13,967 · end of year $10,880
-
23 · Secured mortgages and notes payable
beginning of year $1,057,615 · end of year $976,419
-
31 · Retained earnings, endowment or other funds
beginning of year $16,863,665 · end of year $18,695,485
Mission and programs · 2023
Mission
PROVIDE COLLECTIVE BARGAINING SERVICES TO ITS MEMBERS.
-
ORGANIZATION IN A LABOR UNION PROVIDING COLLECTIVE BARGAINING SERVICES TO ITS MEMBERS.
Expenses $1,873,495
As filed on the 2023 return.
Listed in Part VII
-
Todd SchiavoTODD SCHIAVO
FIN SECBUSINESS MANAGER
- Total calculated
- $206,911
- From this org
- $206,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,911
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,911
-
Andrew DavieANDREW DAVIE
ORGANIZEREXEC BOARD
- Total calculated
- $184,040
- From this org
- $184,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,040
-
Thomas AtenTHOMAS ATEN
BUSINESS AGENT
- Total calculated
- $175,595
- From this org
- $175,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,595
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,595
-
Zack NoonanZACK NOONAN
VICE PRESIDENTBUS AGENT
- Total calculated
- $124,247
- From this org
- $124,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert M TaylorROBERT M TAYLOR
PAST BUSINESS AGENT
- Total calculated
- $58,659
- From this org
- $58,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam AskeySAM ASKEY
FITTERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Thomas HarpTHOMAS HARP
FITTERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
John HersheyJOHN HERSHEY
FITTERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Robert ForeROBERT FORE
REFRIGERATION EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jerry CreminsJERRY CREMINS
REFRIGERATION EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Shane ParkerSHANE PARKER
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike CountrymanMIKE COUNTRYMAN
REFRIGERATION EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Josh BeanJOSH BEAN
WELDER EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Kevin AtkinsonKEVIN ATKINSON
WELDER EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brett WhiteBRETT WHITE
WELDER EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Rusty JacobsonRUSTY JACOBSON
WELDER EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Dustin HillenbrandDUSTIN HILLENBRAND
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
James MaclamJAMES MACLAM
FITTERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan TaylorJONATHAN TAYLOR
FITTERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brian CombsBRIAN COMBS
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Rob AngeloniROB ANGELONI
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Chris DredgeCHRIS DREDGE
REFRIGERATION EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Matthew RotzMATTHEW ROTZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Melody BuskMELODY BUSK
DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Heidi WalkerHEIDI WALKER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Frank UresFRANK URES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mark StreeperMARK STREEPER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dan ButtonDAN BUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charles NelsonCHARLES NELSON
DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Richard BertacchiRICHARD BERTACCHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jerry ZinkJERRY ZINK
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
David SpriggDAVID SPRIGG
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Joshua TaylorJOSHUA TAYLOR
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ryan MillerRYAN MILLER
REFRIGERATION EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Andrew WalkerANDREW WALKER
PLUMBERS EXAM BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Richard BarronRICHARD BARRON
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Matt DavieMATT DAVIE
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Phil SmythPHIL SMYTH
JOINT BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
Harry RotzHARRY ROTZ
JOINT BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402049349301155
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