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← UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE

Form 990 for tax year 2022

Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.

Totals

Total revenue
$4,970,236
Total expenses
$3,916,148
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,111,237
Investment income
$3,356
Other revenue
-$144,357
Total assets, end of year
$16,097,080
Total liabilities, end of year
$53,833
Net assets or fund balances, end of year
$16,043,247
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: Working dues

    total $4,536,871 · related or exempt $4,536,871

  • 2b · Program service revenue: Window dues

    total $547,049 · related or exempt $547,049

  • 2c · Program service revenue: Fees, fines & assessme

    total $27,317 · related or exempt $27,317

  • 3 · Investment income

    total $3,356 · excluded $3,356

  • 11a · Other revenue: Collateral Reimburseme

    total $83,007 · related or exempt $83,007

  • 11b · Other revenue: Donations

    total $40,920 · related or exempt $40,920

  • 11c · Other revenue: Change in value of bui

    total -$305,052 · related or exempt -$305,052

  • 11d · All other revenue

    total $36,768 · related or exempt $36,768

  • 11e · Other revenue, total

    -$144,357

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $25,110

  • 5 · Compensation of officers, directors and key employees

    total $767,558

  • 7 · Other salaries and wages

    total $250,763

  • 8 · Pension plan contributions

    total $320,678

  • 9 · Other employee benefits

    total $172,825

  • 10 · Payroll taxes

    total $78,128

  • 11b · Fees: legal

    total $798

  • 11c · Fees: accounting

    total $12,283

  • 13 · Office expenses

    total $94,610

  • 14 · Information technology

    total $38,613

  • 16 · Occupancy

    total $88,140

  • 17 · Travel

    total $81,035

  • 19 · Conferences, conventions and meetings

    total $49,125

  • 21 · Payments to affiliates

    total $1,283,490

  • 22 · Depreciation, depletion and amortization

    total $27,834

  • 23 · Insurance

    total $25,346

  • 24a · Other expenses: Market Recovery

    total $251,975

  • 24b · Other expenses: Contributions

    total $161,148

  • 24c · Other expenses: Membership Functions

    total $156,089

  • 24d · Other expenses: Property tax

    total $4,000

  • 24e · All other expenses

    total $26,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $904,929 · end of year $781,171

  • 2 · Savings and temporary cash investments

    beginning of year $728,832 · end of year $976,675

  • 8 · Inventories for sale or use

    beginning of year $38,804 · end of year $36,430

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

    $453,757

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

    $325,642

  • 10c · Land, buildings and equipment, net

    beginning of year $115,694 · end of year $128,115

  • 11 · Investments: publicly traded securities

    beginning of year $771 · end of year $965

  • 12 · Investments: other securities

    beginning of year $6,433,297 · end of year $7,842,379

  • 15 · Other assets

    beginning of year $6,636,397 · end of year $6,331,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,228 · end of year $53,833

  • 27 · Net assets without donor restrictions

    beginning of year $14,827,496 · end of year $16,043,247

Mission and programs · 2022

Mission

Labor organization represents its membership.

  • Labor organization represents its membership.

As filed on the 2022 return.

Listed in Part VII

  • Dale Brethauer

    President

    Total calculated
    $0
    Hours/week
    1

  • Jeff Barrera

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Josh Rollins

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Juan Salazar

    Inside Gaurd

    Total calculated
    $0
    Hours/week
    1

  • Gerald Arnold

    Business Manager / Financi

    Total calculated
    $223,927
    From this org
    $147,225
    From related orgs
    $0
    Other
    $76,702
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,225
    Bonus
    $0
    Other
    $0
    Deferred
    $57,053
    Nontaxable benefits
    $19,649
    Filer's total
    $223,927

  • Cecil Courtney

    Business Agent

    Total calculated
    $204,025
    From this org
    $130,465
    From related orgs
    $0
    Other
    $73,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $130,465
    Bonus
    $0
    Other
    $0
    Deferred
    $53,911
    Nontaxable benefits
    $19,649
    Filer's total
    $204,025

  • Mark Miller

    Business Agent

    Total calculated
    $207,775
    From this org
    $134,215
    From related orgs
    $0
    Other
    $73,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,215
    Bonus
    $0
    Other
    $0
    Deferred
    $53,911
    Nontaxable benefits
    $19,649
    Filer's total
    $207,775

  • Sergio Cordova

    Business Agent

    Total calculated
    $207,775
    From this org
    $134,215
    From related orgs
    $0
    Other
    $73,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,215
    Bonus
    $0
    Other
    $0
    Deferred
    $53,911
    Nontaxable benefits
    $19,649
    Filer's total
    $207,775

  • Landen Waldner

    Business Agent

    Total calculated
    $207,775
    From this org
    $134,215
    From related orgs
    $0
    Other
    $73,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,215
    Bonus
    $0
    Other
    $0
    Deferred
    $53,911
    Nontaxable benefits
    $19,649
    Filer's total
    $207,775

  • Brian Dougherty

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Joseph Peneton

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Dean Erickson

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Charles Young

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Joseph Martinez

    Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Wilbur Woodson

    Finance Committee

    Total calculated
    $10,541
    From this org
    $10,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Juan Henandez

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Anthony Sandoval

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Steele

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Kay Holderness

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • John Cano

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Peter Neufus

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Wade Miller

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Bill Woodson

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Geoff Herrig

    Examining Board

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421309349303802

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