Form 990 for tax year 2023
Filed by PLUMBERS & STEAMFITTERS LOCAL UNION 112 EDUC & APPREN FUND.
Totals
- Total revenue
- $1,089,748
- Total expenses
- $677,667
- Contributions and grants received
- $36,530
- Grants paid
- $0
- Program service revenue
- $985,577
- Investment income
- $37,869
- Other revenue
- $29,772
- Total assets, end of year
- $3,332,052
- Total liabilities, end of year
- $68,029
- Net assets or fund balances, end of year
- $3,264,023
- Program services expenses (Part IX)
- $564,508
- Management and general expenses
- $113,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $564,508
Program services were 83.3% 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.
-
1f · All other contributions, gifts and grants
$36,530
-
2a · Program service revenue: EMPLOYERS' CONTRIBUTIO
total $964,263 · related or exempt $964,263
-
2b · Program service revenue: NET BACKFLOW CLASSES
total $21,314 · related or exempt $21,314
-
3 · Investment income
total $37,869 · excluded $37,869
-
6a · Gross rents
real property $29,772
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,772
-
6d · Net rental income or loss
total $29,772 · excluded $29,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,220 · management and general $8,220
-
7 · Other salaries and wages
total $197,929 · program services $197,929
-
8 · Pension plan contributions
total $32,752 · program services $32,752
-
9 · Other employee benefits
total $31,367 · program services $31,367
-
10 · Payroll taxes
total $18,497 · program services $18,103 · management and general $394
-
11b · Fees: legal
total $20,672 · management and general $20,672
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
11f · Fees: investment management
total $29 · management and general $29
-
11g · Fees: other
total $1,563 · management and general $1,563
-
13 · Office expenses
total $19,779 · management and general $19,779
-
17 · Travel
total $4,096 · management and general $4,096
-
22 · Depreciation, depletion and amortization
total $96,636 · program services $84,837 · management and general $11,799
-
23 · Insurance
total $12,845 · program services $6,332 · management and general $6,513
-
24a · Other expenses: INTERNATIONAL TRAINING
total $70,130 · program services $70,130
-
24b · Other expenses: UTILITIES
total $29,835 · program services $26,193 · management and general $3,642
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $24,299 · program services $21,336 · management and general $2,963
-
24d · Other expenses: SHARED ADMINISTRATION E
total $22,448 · management and general $22,448
-
24e · All other expenses
total $78,220 · program services $75,529 · management and general $2,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,094 · end of year $239,448
-
4 · Accounts receivable
beginning of year $68,736 · end of year $82,831
-
7 · Other notes and loans receivable
beginning of year $69,467 · end of year $53,083
-
10a · Land, buildings and equipment: cost or other basis
$2,946,310
-
10b · Land, buildings and equipment: accumulated depreciation
$1,139,076
-
10c · Land, buildings and equipment, net
beginning of year $1,787,467 · end of year $1,807,234
-
11 · Investments: publicly traded securities
beginning of year $980,952 · end of year $1,149,456
-
17 · Accounts payable and accrued expenses
beginning of year $228,494 · end of year $25,119
-
25 · Other liabilities
beginning of year $53,680 · end of year $42,910
-
27 · Net assets without donor restrictions
beginning of year $2,820,542 · end of year $3,264,023
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS FOR MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.
-
TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS TO MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.
Expenses $564,508 · Revenue $985,577
As filed on the 2023 return.
Listed in Part VII
-
Daniel CrockerDANIEL CROCKER
UNION TRUSTEE
- Total calculated
- $202,843
- From this org
- $0
- From related orgs
- $110,727
- Other
- $92,116
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $110,727 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $64,202 related
- Nontaxable benefits
- $0 + $27,914 related
- Filer's total
- $0 + $202,843 related
-
Donald DarcangeloDONALD DARCANGELO
UNION TRUSTEE
- Total calculated
- $93,958
- From this org
- $0
- From related orgs
- $54,806
- Other
- $39,152
- Hours/week
- 1
-
Todd BurtTODD BURT
UNION TRUSTEE
- Total calculated
- $101,279
- From this org
- $0
- From related orgs
- $49,474
- Other
- $51,805
- Hours/week
- 1 + 39 related
-
Karl ZuhoneKARL ZUHONE
UNION TRUSTEE
- Total calculated
- $1,440
- From this org
- $0
- From related orgs
- $1,440
- Other
- $0
- Hours/week
- 1
-
James RoundsJAMES ROUNDS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JD McMasterJD MCMASTER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PhillipsKEVIN PHILLIPS
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh BarnesJOSH BARNES
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard FalvoRICHARD FALVO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louis Falvo IIILOUIS FALVO III
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fran CooneyFRAN COONEY
UNION TRUSTEE
- Total calculated
- $2,174
- From this org
- $2,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David VanaukenDAVID VANAUKEN
PLAN ADMINISTRATOR
- Total calculated
- $164,390
- From this org
- $0
- From related orgs
- $101,500
- Other
- $62,890
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $101,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $35,466 related
- Nontaxable benefits
- $0 + $27,424 related
- Filer's total
- $0 + $164,390 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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PLUMBERS PIPEFITTERS AND APPRENTICES LOCAL 112 ANNUITY FUND
501(A) · TO PROVIDE DEFINED CONTRIBUTION PLAN SERVICES FOR APPRENTICES AND MEMBERS · NY
-
PLUMBERS & PIPEFITTERS LOCAL 112 JOURNEYMEN & APPRENTICES
501(C)(5) · TO SERVE AND GUARD THE INTERESTS OF ITS MEMBERS AND APPRENTICES · NY
-
PLUMBERS PIPEFITTERS AND APPRENTICE LOCAL 112 & EMPLOYERS COOPERATIVE TRUST
501(C)(5) · TO FUND SUBSTANCE ABUSE POLICY. · NY
-
PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 PENSION PLAN
501(A) · TO PROVIDE PENSION SERVICES FOR APPRENTICES AND MEMBERS OF LOCAL UNION 112 · NY
-
PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 HEALTH PLAN
501(C)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS FOR APPRENTICES AND MEMBERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349303757
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