Form 990 for tax year 2022
Filed by ALASKA PIPE TRADES-367 U A HEALTH & SECURITY TRUST.
Totals
- Total revenue
- $9,970,137
- Total expenses
- $11,199,536
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,720,280
- Investment income
- $249,857
- Other revenue
- $0
- Total assets, end of year
- $15,487,653
- Total liabilities, end of year
- $3,978,546
- Net assets or fund balances, end of year
- $11,509,107
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $11,199,536
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 $9,647,600 · related or exempt $9,647,600
-
2b · Program service revenue: SELF-PAY CONTRIBUTIONS
total $72,680 · related or exempt $72,680
-
3 · Investment income
total $265,054 · excluded $265,054
-
7a · Gross sales of assets other than inventory
securities $1,232,673
-
7b · Less cost or other basis and sales expenses
securities $1,247,870
-
7c · Gain or loss
securities -$15,197
-
7d · Net gain or loss
total -$15,197 · related or exempt -$15,197
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,611,792
-
11a · Fees: management
total $174,276
-
11b · Fees: legal
total $40,256
-
11c · Fees: accounting
total $30,166
-
11f · Fees: investment management
total $54,651
-
11g · Fees: other
total $225,398
-
13 · Office expenses
total $39,363
-
17 · Travel
total $7,690
-
23 · Insurance
total $15,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735,706 · end of year $497,490
-
2 · Savings and temporary cash investments
beginning of year $2,668,268 · end of year $2,950,189
-
4 · Accounts receivable
beginning of year $1,342,858 · end of year $926,707
-
9 · Prepaid expenses and deferred charges
beginning of year $22,843 · end of year $25,715
-
11 · Investments: publicly traded securities
beginning of year $13,180,206 · end of year $11,087,552
-
17 · Accounts payable and accrued expenses
beginning of year $55,643 · end of year $125,365
-
19 · Deferred revenue
beginning of year $4,310 · end of year $3,181
-
25 · Other liabilities
beginning of year $3,580,000 · end of year $3,850,000
-
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 $15,309,928 · end of year $11,509,107
Mission and programs · 2022
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.
Expenses $11,199,536
As filed on the 2022 return.
Listed in Part VII
-
Aaron PlikatAARON PLIKAT
CHAIRMAN
- Total calculated
- $170,316
- From this org
- $0
- From related orgs
- $111,316
- Other
- $59,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $111,316 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,000 related
- Nontaxable benefits
- $0 + $35,000 related
- Filer's total
- $0 + $170,316 related
-
Everett Collins IIIEVERETT COLLINS III
UNION TRUSTEE
- Total calculated
- $160,467
- From this org
- $0
- From related orgs
- $101,467
- Other
- $59,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $101,467 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,000 related
- Nontaxable benefits
- $0 + $35,000 related
- Filer's total
- $0 + $160,467 related
-
Pete NolfiPETE NOLFI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CareyKEVIN CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Bill GoodaleBILL GOODALE
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Bradley AustinBRADLEY AUSTIN
UNION TRUSTEE
- Total calculated
- $107,884
- From this org
- $0
- From related orgs
- $68,778
- Other
- $39,106
- Hours/week
- 1 + 40 related
-
Steve CoxSTEVE COX
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Brian UlzBRIAN ULZ
MANAGEMENT TRUSTEE
- 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.
-
367 JOINT APPRENTICE COMMITTEE
CONTRIBUTING EMPLOYER
-
AZ PIPE TRADES-UA LOCAL 469 PL
CONTRIBUTING EMPLOYER
-
FAIRBANKS P&P HLTH & WELFARE L
CONTRIBUTING EMPLOYER
-
JACKSONVILLE PLUMBERS & PIPE L
CONTRIBUTING EMPLOYER
-
LOCAL 262 RECIPROCITY IN
CONTRIBUTING EMPLOYER
-
LOCAL 367 RECIPROCITY IN
CONTRIBUTING EMPLOYER
-
LOCAL 455 HEALTH & WELFARE
CONTRIBUTING EMPLOYER
-
LOCAL 553
CONTRIBUTING EMPLOYER
-
MONROE PLUMBERS & PIPEFITTERS
CONTRIBUTING EMPLOYER
-
MUNICIPALITY OF ANCHORAGE
CONTRIBUTING EMPLOYER
-
N CA PIPE TRADES TRUST FUND
CONTRIBUTING EMPLOYER
-
NW PLMG & PIPE IND H&W TRUST
CONTRIBUTING EMPLOYER
-
OHIO STATE PL LCL 168 189 495
CONTRIBUTING EMPLOYER
-
PIPE IND H&W FUND OF COLORADO
CONTRIBUTING EMPLOYER
-
PIPE TRADES IND LOCAL 136 157
CONTRIBUTING EMPLOYER
-
PIPEFITTERS LOCAL 636
CONTRIBUTING EMPLOYER
-
PLUMBERS & PIPEFITTERS LOC NO
CONTRIBUTING EMPLOYER
-
PLUMBERS & PIPEFITTERS LOCAL 3
CONTRIBUTING EMPLOYER
-
PLUMBERS & PIPEFITTERS LOCAL 5
CONTRIBUTING EMPLOYER
-
PLUMBERS & STEAMFITTERS LOCAL
CONTRIBUTING EMPLOYER
-
PLUMBERS & STEAMFITTERS UA LOC
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
-
UA LOCAL 43 PLUMBERS & STEAMFI
CONTRIBUTING EMPLOYER
-
UA LOCAL 91 PLUMBERS & STEAMFI
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 COMPANY
CONTRIBUTING EMPLOYER
-
ARCTIC CHILL & HEATING SOLUTIO
CONTRIBUTING EMPLOYER
-
LIVING WATERS PLUMBING & MECHA
CONTRIBUTING EMPLOYER
-
MAIN LINE MECHANICAL LLC
CONTRIBUTING EMPLOYER
-
PACIFIC PILE & MARINE
CONTRIBUTING EMPLOYER
-
SERVICE 1 HVAC LLC
CONTRIBUTING EMPLOYER
-
SILVER MOUNTAIN CONSYTRUCTION
CONTRIBUTING EMPLOYER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALASKA MECHANICAL INC
CONTRIBUTING EMPLOYER
-
ARCTIC REFRIGERATION & AIR CON
CONTRIBUTING EMPLOYER
-
BEHRENDS MECHANICAL
CONTRIBUTING EMPLOYER
-
BERING INDUSTRIAL CONTRACTORS
CONTRIBUTING EMPLOYER
-
CENTRAL PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
COLOMBO SALES & ENGINEERING INC
CONTRIBUTING EMPLOYER
-
COOL AIR MECHANICAL INC
CONTRIBUTING EMPLOYER
-
H & L SERVICES INC
CONTRIBUTING EMPLOYER
-
HARRI PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
HOUSTON CONTRACTING CO
CONTRIBUTING EMPLOYER
-
INSIDE PASSAGE MECHANICAL
CONTRIBUTING EMPLOYER
-
INTERNATIONAL MECHANICAL
CONTRIBUTING EMPLOYER
-
JACKS PLUMBING & HEATING
CONTRIBUTING EMPLOYER
-
JAFFA CONSTRUCTION - SEWARD
CONTRIBUTING EMPLOYER
-
KETCHIKAN MECHANICAL INC
CONTRIBUTING EMPLOYER
-
LONG BUILDING TECHNOLOGIES INC
CONTRIBUTING EMPLOYER
-
MANTECH MECHANICAL
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
-
REFRIGERATION UNLIMITED INC LO
CONTRIBUTING EMPLOYER
-
SCHMOLCK MECHANICAL
CONTRIBUTING EMPLOYER
-
SHEET METAL INC
CONTRIBUTING EMPLOYER
-
SR BALES CONSTRUCTION INC
CONTRIBUTING EMPLOYER
-
SUPERIOR MECHANICL 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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.