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← PLUMBERS UNION 178 - JATC FUND

Form 990 for tax year 2023

Filed by PLUMBERS UNION 178 - JATC FUND.

Totals

Total revenue
$360,860
Total expenses
$352,680
Contributions and grants received
$23,675
Grants paid
$0
Program service revenue
$327,205
Investment income
$9,288
Other revenue
$692
Total assets, end of year
$309,198
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$309,198
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$352,680

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.

  • 1e · Government grants (contributions)

    $23,675

  • 2a · Program service revenue: JATC CONTRIBUTIONS

    total $327,205 · related or exempt $327,205

  • 3 · Investment income

    total $9,288 · excluded $9,288

  • 11a · Other revenue: MISC INCOME

    total $692 · related or exempt $692

  • 11e · Other revenue, total

    $692

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,796

  • 7 · Other salaries and wages

    total $82,258

  • 9 · Other employee benefits

    total $7,803

  • 10 · Payroll taxes

    total $7,129

  • 11c · Fees: accounting

    total $6,463

  • 13 · Office expenses

    total $6,249

  • 16 · Occupancy

    total $24,313

  • 17 · Travel

    total $16,742

  • 19 · Conferences, conventions and meetings

    total $2,921

  • 22 · Depreciation, depletion and amortization

    total $8,771

  • 23 · Insurance

    total $9,190

  • 24a · Other expenses: TRAINING

    total $50,736

  • 24b · Other expenses: RECRUITING

    total $309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,244 · end of year $50,982

  • 2 · Savings and temporary cash investments

    beginning of year $213,197 · end of year $222,409

  • 10a · Land, buildings and equipment: cost or other basis

    $277,526

  • 10b · Land, buildings and equipment: accumulated depreciation

    $241,719

  • 10c · Land, buildings and equipment, net

    beginning of year $44,577 · end of year $35,807

  • 27 · Net assets without donor restrictions

    beginning of year $301,018 · end of year $309,198

Mission and programs · 2023

Mission

APPRENTICE TRAINING

  • APPRENTICHESHIP & JOURNEYMEN TRAINING FOR LOCAL 178 MEMBERS APPROXIMATELY 443 MEMBERS

    Expenses $352,680

As filed on the 2023 return.

Listed in Part VII

  • Michael Gott

    PRESIDENT

    Total calculated
    $134,769
    From this org
    $0
    From related orgs
    $87,892
    Other
    $46,877
    Hours/week
    2 + 40 related

  • Daniel Edwards

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jw Delong

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yankton Southern

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Smith

    MEMBER

    Total calculated
    $15,074
    From this org
    $15,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chad Beckley

    MEMBER

    Total calculated
    $1,189
    From this org
    $1,189
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Justin Johns

    COORDINATOR

    Total calculated
    $124,728
    From this org
    $4,503
    From related orgs
    $76,257
    Other
    $43,968
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202443049349302914

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