Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $4,446,078
- Total expenses
- $3,048,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,905,205
- Investment income
- $30,989
- Other revenue
- $509,884
- Total assets, end of year
- $11,472,904
- Total liabilities, end of year
- $17,971
- Net assets or fund balances, end of year
- $11,454,933
- Program services expenses (Part IX)
- $2,893,180
- Management and general expenses
- $154,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,893,180
Program services were 94.9% 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: MEMBERS DUES AND ASSES
total $3,905,205 · related or exempt $3,905,205
-
3 · Investment income
total $28,712 · related or exempt $28,712
-
7a · Gross sales of assets other than inventory
other assets $51,000
-
7b · Less cost or other basis and sales expenses
other assets $48,723
-
7c · Gain or loss
other assets $2,277
-
7d · Net gain or loss
total $2,277 · related or exempt $2,277
-
11a · Other revenue: SALARY REIMBURSEMENTS
total $474,868 · related or exempt $474,868
-
11b · Other revenue: FEES-GOLF TOURNAMENT A
total $27,297 · related or exempt $27,297
-
11c · Other revenue: CLOTHING SALES
total $7,719 · related or exempt $7,719
-
11e · Other revenue, total
$509,884
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $345,805 · program services $345,805
-
7 · Other salaries and wages
total $517,929 · program services $452,907 · management and general $65,022
-
8 · Pension plan contributions
total $293,589 · program services $273,535 · management and general $20,054
-
9 · Other employee benefits
total $140,561 · program services $120,497 · management and general $20,064
-
10 · Payroll taxes
total $64,896 · program services $60,026 · management and general $4,870
-
11b · Fees: legal
total $10,394 · management and general $10,394
-
11c · Fees: accounting
total $34,455 · management and general $34,455
-
12 · Advertising and promotion
total $32,076 · program services $32,076
-
13 · Office expenses
total $42,605 · program services $42,605
-
14 · Information technology
total $12,410 · program services $12,410
-
16 · Occupancy
total $103,953 · program services $103,953
-
17 · Travel
total $23,458 · program services $23,458
-
19 · Conferences, conventions and meetings
total $44,014 · program services $44,014
-
21 · Payments to affiliates
total $412,098 · program services $412,098
-
22 · Depreciation, depletion and amortization
total $27,049 · program services $27,049
-
23 · Insurance
total $17,186 · program services $17,186
-
24a · Other expenses: WAGE SUPPLEMENTS
total $805,852 · program services $805,852
-
24b · Other expenses: MEMBERS SOCIAL EVENTS
total $52,544 · program services $52,544
-
24c · Other expenses: TRAVELER ASSESSMENT
total $35,904 · program services $35,904
-
24d · Other expenses: POSTAGE
total $13,065 · program services $13,065
-
24e · All other expenses
total $18,196 · program services $18,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,143 · end of year $1,472,307
-
2 · Savings and temporary cash investments
beginning of year $5,173,290 · end of year $5,642,713
-
7 · Other notes and loans receivable
beginning of year $3,650,000 · end of year $4,310,000
-
10a · Land, buildings and equipment: cost or other basis
$118,371
-
10b · Land, buildings and equipment: accumulated depreciation
$70,487
-
10c · Land, buildings and equipment, net
beginning of year $123,656 · end of year $47,884
-
25 · Other liabilities
beginning of year $10,195 · end of year $17,971
-
27 · Net assets without donor restrictions
beginning of year $10,056,894 · end of year $11,454,933
Mission and programs · 2022
Mission
REPRESENT MEMBERS IN ALL MATTERS DEALING WITH WORKING CONDITIONS, WORK RULES, JURISDICTIONS, AND ACTING AS THEIR BARGAINING AGENT IN CONTRACT NEGOTIATIONS WITH THE MECHANICAL CONTRACTORS.
Activities or mission (Part I)
REPRESENTATION OF MEMBERS IN ALL MATTERS DEALING WITH WORKING CONDITIONS, WORK RULES, JURISDICTIONS, AND ACTING AS THEIR BARGAINING AGENT IN CONTRACT NEGOTIATIONS WITH THE MECHANICAL CONTRACTORS ASSOCIATION.
-
LABOR UNION IN PIPE FITTING INDUSTRY
Expenses $2,001,789
-
WAGE SUPPLEMENT PROGRAM
Expenses $856,183
-
OTHER
Expenses $35,208
As filed on the 2022 return.
Listed in Part VII
-
Bradley BirdBRADLEY BIRD
BUSINESS MANAGER
- Total calculated
- $220,945
- From this org
- $220,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $131,681
- Bonus
- $0
- Other
- $89,264
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,945
-
Timothy MulcahyTIMOTHY MULCAHY
FINANCE BOARD
- Total calculated
- $486
- From this org
- $486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gary Dixon JrGARY DIXON JR
FINANCIAL SECRETARY
- Total calculated
- $126,193
- From this org
- $126,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Christopher DowlingCHRISTOPHER DOWLING
EXAMINING BOARD
- Total calculated
- $435
- From this org
- $435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John E BarnesJOHN E BARNES
EXAMINING BOARD
- Total calculated
- $435
- From this org
- $435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Randy DamewoodRANDY DAMEWOOD
FINANCE BOARD
- Total calculated
- $558
- From this org
- $558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph G McNeilJOSEPH G MCNEIL
PRESIDENT
- Total calculated
- $2,045
- From this org
- $2,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenny DrakeKENNY DRAKE
EXECUTIVE BOARD
- Total calculated
- $1,876
- From this org
- $1,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ehren HerdEHREN HERD
INSIDE SENTRY
- Total calculated
- $1,745
- From this org
- $1,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Paul SmithJOHN PAUL SMITH
EXECUTIVE BOARD
- Total calculated
- $1,936
- From this org
- $1,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mathew BeckMATHEW BECK
FINANCE BOARD
- Total calculated
- $583
- From this org
- $583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shane GreiseSHANE GREISE
EXECUTIVE BOARD
- Total calculated
- $435
- From this org
- $435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John McNeilJOHN MCNEIL
INSIDE SENTRY
- Total calculated
- $1,836
- From this org
- $1,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason HobzaJASON HOBZA
INSIDE SENTRY
- Total calculated
- $120
- From this org
- $120
- From related orgs
- $0
- Other
- $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. 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.
-
STEAMFITTERS AND PLUMBERS LOCAL UNION NO 464 BUILDING CORP
501(C)(2) · REAL ESTATE LEASING · NE
-
STEAMFITTERS AND PLUMBERS LOCAL UNION NO 464 EDUCATION TRUST FUND
501(C)(5) · PROVIDE TRAINING TO JOURNEYMEN AND APPRENTICES · NE
-
STEAMFITTERS AND PLUMBERS LOCAL UNION NO 464 EXTENSION FUND
501(C)(5) · IMPROVE JOB OPPORTUNITIES FOR MEMBERS · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349303329
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