Form 990 for tax year 2023
Filed by ALASKA PIPE TRADES-367 U A HEALTH & SECURITY TRUST.
Totals
- Total revenue
- $10,692,035
- Total expenses
- $10,115,023
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,303,130
- Investment income
- $388,905
- Other revenue
- $0
- Total assets, end of year
- $16,284,946
- Total liabilities, end of year
- $3,017,858
- Net assets or fund balances, end of year
- $13,267,088
- 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: EMPLOYERS CONTRIBUTIONS
total $10,237,610 · related or exempt $10,237,610
-
2b · Program service revenue: SELF-PAY CONTRIBUTIONS
total $65,520 · related or exempt $65,520
-
3 · Investment income
total $363,604 · excluded $363,604
-
7a · Gross sales of assets other than inventory
securities $493,088
-
7b · Less cost or other basis and sales expenses
securities $467,787
-
7c · Gain or loss
securities $25,301
-
7d · Net gain or loss
total $25,301 · excluded $25,301
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,477,475
-
11a · Fees: management
total $195,282
-
11b · Fees: legal
total $37,467
-
11c · Fees: accounting
total $31,619
-
11f · Fees: investment management
total $55,683
-
11g · Fees: other
total $235,436
-
13 · Office expenses
total $62,107
-
17 · Travel
total $3,480
-
23 · Insurance
total $16,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,490 · end of year $764,110
-
2 · Savings and temporary cash investments
beginning of year $2,950,189 · end of year $2,165,654
-
4 · Accounts receivable
beginning of year $926,707 · end of year $1,232,288
-
9 · Prepaid expenses and deferred charges
beginning of year $25,715 · end of year $17,147
-
11 · Investments: publicly traded securities
beginning of year $11,087,552 · end of year $12,105,747
-
17 · Accounts payable and accrued expenses
beginning of year $125,365 · end of year $57,067
-
19 · Deferred revenue
beginning of year $3,181 · end of year $791
-
25 · Other liabilities
beginning of year $3,850,000 · end of year $2,960,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,509,107 · end of year $13,267,088
Mission and programs · 2023
Mission
TO PROVIDE HEALTH AND SECURITY BENEFITS TO QUALIFIED PARTICIPANTS OF THE PLAN.
-
TO PROVIDE HEALTH AND SECURITY BENEFITS TO QUALIFIED PARTICIPANTS OF THE PLAN.
As filed on the 2023 return.
Listed in Part VII
-
Aaron PlikatAARON PLIKAT
CHAIRMAN
- Total calculated
- $192,104
- From this org
- $0
- From related orgs
- $112,508
- Other
- $79,596
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $112,508 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $60,672 related
- Nontaxable benefits
- $0 + $18,924 related
- Filer's total
- $0 + $192,104 related
-
Kevin CareyKEVIN CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Everett Collins IIIEVERETT COLLINS III
UNION TRUSTEE
- Total calculated
- $178,317
- From this org
- $0
- From related orgs
- $101,371
- Other
- $76,946
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $101,371 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $58,022 related
- Nontaxable benefits
- $0 + $18,924 related
- Filer's total
- $0 + $178,317 related
-
Pete NolfiPETE NOLFI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bradley AustinBRADLEY AUSTIN
UNION TRUSTEE
- Total calculated
- $81,377
- From this org
- $0
- From related orgs
- $68,377
- Other
- $13,000
- Hours/week
- 1 + 40 related
-
Bill GoodaleBILL GOODALE
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Steve CoxSTEVE COX
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Bryan HuweBRYAN HUWE
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Brian UlzBRIAN ULZ
MANAGEMENT TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 40 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
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.
-
ALASKA PIPE TRADES ASSOCIATION
CONTRIBUTING EMPLOYER
-
AZ PIPE TRADES-UA LOCAL 469 PL
CONTRIBUTING EMPLOYER
-
DULUTH BUILDING TRADES HEALTH
CONTRIBUTING EMPLOYER
-
FAIRBANKS P&P HLTH & WELFARE L
CONTRIBUTING EMPLOYER
-
IDAHO PIPE TRADES
CONTRIBUTING EMPLOYER
-
LOCAL 262 RECIPROCITY IN
CONTRIBUTING EMPLOYER
-
LOCAL 455 HEALTH & WELFARE
CONTRIBUTING EMPLOYER
-
MUNICIPALITY OF ANCHORAGE
CONTRIBUTING EMPLOYER
-
NATIONAL AUTOMATIC SPRINKLER INDUSTRY
CONTRIBUTING EMPLOYER
-
PIPE TRADES IND LOCAL 136 157
CONTRIBUTING EMPLOYER
-
PIPEFITTERS LOCAL 636
CONTRIBUTING EMPLOYER
-
PLUMBERS & PIPEFITTERS LOCAL 1
CONTRIBUTING EMPLOYER
-
PLUMBERS & PIPEFITTERS LOCAL 5
CONTRIBUTING EMPLOYER
-
PLUMBERS & STEAMFITTERS UA LOC
CONTRIBUTING EMPLOYER
-
PLUMBERS LOCAL 357 H&W
CONTRIBUTING EMPLOYER
-
SHEET METAL INC
CONTRIBUTING EMPLOYER
-
STEAMFITTERS LOCAL 439 H&W
CONTRIBUTING EMPLOYER
-
TEXAS PIPE TRADES HEALTH BENEF
CONTRIBUTING EMPLOYER
-
UA LOCAL 262
CONTRIBUTING EMPLOYER
-
UA LOCAL 290 PLUMBERS & STEAMF
CONTRIBUTING EMPLOYER
-
UA LOCAL 350 HEALTH & WELFARE
CONTRIBUTING EMPLOYER
-
UA LOCAL 367
CONTRIBUTING EMPLOYER
-
367 JOINT APPRENTICE COMMITTEE
CONTRIBUTING EMPLOYER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ALASKA INTEGRATED SERVICES
CONTRIBUTING EMPLOYER
-
ALASKA ON POINT SERVICE COMPAN
CONTRIBUTING EMPLOYER
-
ARCTIC CHILL & HEATING SOLUTIO
CONTRIBUTING EMPLOYER
-
CRITICAL LEVEL PLUMBING LLC
CONTRIBUTING EMPLOYER
-
FULL TILT MECHANICAL & CONSTRUCTION LLC
CONTRIBUTING EMPLOYER
-
LIVING WATERS PLUMBING & MECHA
CONTRIBUTING EMPLOYER
-
MAIN LINE MECHANICAL LLC
CONTRIBUTING EMPLOYER
-
PATRICK MECHANICAL LLC
CONTRIBUTING EMPLOYER
-
SERVICE 1 HVAC LLC
CONTRIBUTING EMPLOYER
-
TAKU PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
FLOW STAR PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
ALASKA PENINSULA PLUMBING & ME
CONTRIBUTING EMPLOYER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ARCTIC REFRIGERATION & AIR CON
CONTRIBUTING EMPLOYER
-
BEHRENDS MECHANICAL
CONTRIBUTING EMPLOYER
-
BERING INDUSTRIAL CONTRACTORS
CONTRIBUTING EMPLOYER
-
CENTRAL PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
COOL AIR MECHANICAL INC
CONTRIBUTING EMPLOYER
-
HARRI PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
HASKELL CORPORATION
CONTRIBUTING EMPLOYER
-
HOUSTON CONTRACTING CO
CONTRIBUTING EMPLOYER
-
INSIDE PASSAGE MECHANICAL
CONTRIBUTING EMPLOYER
-
INTERNATIONAL MECHANICAL
CONTRIBUTING EMPLOYER
-
JAFFA CONSTRUCTION INC
CONTRIBUTING EMPLOYER
-
KETCHIKAN MECHANICAL INC
CONTRIBUTING EMPLOYER
-
LONG BUILDING TECHNOLOGIES INC
CONTRIBUTING EMPLOYER
-
MANTECH MECHANICAL INC
CONTRIBUTING EMPLOYER
-
MECHANICAL BUILDERS INC
CONTRIBUTING EMPLOYER
-
MECHANICAL CONSTRUCTION & CONS
CONTRIBUTING EMPLOYER
-
NORCOAST MECHANICAL
CONTRIBUTING EMPLOYER
-
NORTHERN REF SERV INC
CONTRIBUTING EMPLOYER
-
PENINSULA PLUMBING
CONTRIBUTING EMPLOYER
-
PINNACLE MECHANICAL INC
CONTRIBUTING EMPLOYER
-
REFRIGERATION UNLIMITED INC
CONTRIBUTING EMPLOYER
-
SCHMOLCK MECHANICAL
CONTRIBUTING EMPLOYER
-
SHEET METAL INC
CONTRIBUTING EMPLOYER
-
SUPERIOR MECHANICAL SERVICES
CONTRIBUTING EMPLOYER
-
SUPERIOR PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
TIMBERLINE PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
TRANE
CONTRIBUTING EMPLOYER
-
WELDIN CONSTRUCTION INC
CONTRIBUTING EMPLOYER
-
WESTWARD SEAFOODS
CONTRIBUTING EMPLOYER
-
ALASKA MECHANICAL INC
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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