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Nonprofiteer
← U A P P LOCAL 142

Form 990 for tax year 2022

Filed by U A P P LOCAL 142.

Totals

Total revenue
$11,176,550
Total expenses
$10,696,853
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,734,865
Investment income
$428,629
Other revenue
$13,056
Total assets, end of year
$29,293,031
Total liabilities, end of year
$4,520,962
Net assets or fund balances, end of year
$24,772,069
Program services expenses (Part IX)
$10,205,201
Management and general expenses
$491,652
Fundraising expenses
$0
Program service expenses (Part III)
$10,205,201

Program services were 95.4% 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: EMPLOYEE CONTRIBUTIONS

    total $10,668,977 · related or exempt $10,668,977

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $65,888 · related or exempt $65,888

  • 3 · Investment income

    total $1,162,277 · excluded $1,162,277

  • 7a · Gross sales of assets other than inventory

    securities $19,141,735

  • 7b · Less cost or other basis and sales expenses

    securities $19,875,383

  • 7c · Gain or loss

    securities -$733,648

  • 7d · Net gain or loss

    total -$733,648 · related or exempt -$733,648

  • 11a · Other revenue: REINSURANCE

    total $13,056 · related or exempt $13,056

  • 11e · Other revenue, total

    $13,056

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,455,383 · program services $7,455,383

  • 11a · Fees: management

    total $270,793 · management and general $270,793

  • 11b · Fees: legal

    total $35,501 · management and general $35,501

  • 11c · Fees: accounting

    total $50,667 · management and general $50,667

  • 11f · Fees: investment management

    total $38,079 · management and general $38,079

  • 23 · Insurance

    total $1,751,818 · program services $1,751,818

  • 24a · Other expenses: LIABILITY ESTIMATE

    total $998,000 · program services $998,000

  • 24b · Other expenses: CONSULTING

    total $65,000 · management and general $65,000

  • 24c · Other expenses: OTHER

    total $31,612 · management and general $31,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,658 · end of year $40,530

  • 4 · Accounts receivable

    beginning of year $1,883,934 · end of year $1,102,276

  • 11 · Investments: publicly traded securities

    beginning of year $24,783,651 · end of year $28,150,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $316,088 · end of year $200,962

  • 25 · Other liabilities

    beginning of year $3,322,000 · end of year $4,320,000

  • 27 · Net assets without donor restrictions

    beginning of year $23,069,155 · end of year $24,772,069

Mission and programs · 2022

Mission

THE SOLE PURPOSE OF THE U.A.P.P. LOCAL 142 BENEFITS PLAN IS TO PROVIDE HEALTH BENEFITS TO THE MEMEBERS WORKING UNDER THE COLLECTIVE BARGANING AGREEMENT OF LOCAL 142.

Activities or mission (Part I)

PROVIDE HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

  • THE SOLE PURPOSE OF THE U.A.P.P. LOCAL 142 BENEFITS PLAN IS TO PROVIDE HEALTH BENEFITS TO THE MEMEBERS WORKING UNDER THE COLLECTIVE BARGANING AGREEMENT OF LOCAL 142.

    Expenses $10,205,201 · Revenue $11,176,550

As filed on the 2022 return.

Listed in Part VII

  • Kyle Pennington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Potter

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 45 related

  • Stoney Glass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Solis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Able Ledezma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 45 related

  • Corey Hacker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 45 related

  • Trino Balazar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 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.

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.

  • UNITED ASSN OF JOURNEYMEN & PPFTT

    501(C)(5) · REPRESENTATION OF MEMBERS OF LU #142 · TX

  • SA AREA PLUMBERS&PIPEFITTERS JAC

    501(C)(3) · PROVIDE TRAINING TO APPRENTICES & MEMBERS OF #142 · TX

  • UAPP 142 PROFIT SHARING PLAN

    501(A) · TO PROVIDE RETIREMENT BENEFITS TO MEMBERS OF LU142 · TX

  • UAPP LOCAL 142 PENSION PLAN

    501(A) · TO PROVIDE RETIREMENT BENEFITS TO MEMBERS OF LU142 · TX

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411299349300026

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