Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $336,830
- Total expenses
- $414,216
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $353,001
- Investment income
- $0
- Other revenue
- -$16,171
- Total assets, end of year
- $810,482
- Total liabilities, end of year
- $4,945
- Net assets or fund balances, end of year
- $805,537
- 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 $288,259 · related or exempt $288,259
-
2b · Program service revenue: Window dues
total $56,482 · related or exempt $56,482
-
2c · Program service revenue: Fees, fines & assessme
total $8,260 · related or exempt $8,260
-
11a · Other revenue: Financial Support
total $19,753 · related or exempt $19,753
-
11b · Other revenue: Refunds & reimbursemen
total $14,267 · related or exempt $14,267
-
11c · Other revenue: Change in value of Pip
total -$55,218 · related or exempt -$55,218
-
11d · All other revenue
total $5,027 · related or exempt $5,027
-
11e · Other revenue, total
-$16,171
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,000
-
5 · Compensation of officers, directors and key employees
total $104,485
-
7 · Other salaries and wages
total $17,680
-
8 · Pension plan contributions
total $39,033
-
9 · Other employee benefits
total $32,830
-
10 · Payroll taxes
total $10,237
-
11b · Fees: legal
total $1,216
-
11c · Fees: accounting
total $10,082
-
11g · Fees: other
total $778
-
12 · Advertising and promotion
total $4,579
-
13 · Office expenses
total $6,294
-
16 · Occupancy
total $2,599
-
17 · Travel
total $23,261
-
21 · Payments to affiliates
total $131,624
-
22 · Depreciation, depletion and amortization
total $500
-
23 · Insurance
total $6,903
-
24a · Other expenses: Contributions and donat
total $14,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,542 · end of year $70,454
-
2 · Savings and temporary cash investments
beginning of year $101 · end of year $101
-
10a · Land, buildings and equipment: cost or other basis
$12,654
-
10b · Land, buildings and equipment: accumulated depreciation
$12,654
-
10c · Land, buildings and equipment, net
beginning of year $500 · end of year $0
-
15 · Other assets
beginning of year $795,145 · end of year $739,927
-
17 · Accounts payable and accrued expenses
beginning of year $7,365 · end of year $4,945
-
27 · Net assets without donor restrictions
beginning of year $882,923 · end of year $805,537
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
-
Daniel Schulte
President
- Total calculated
- $114,162
- From this org
- $0
- From related orgs
- $88,343
- Other
- $25,819
- Hours/week
- 1 + 40 related
-
Mike Brown
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Keif
Business Manager
- Total calculated
- $159,629
- From this org
- $105,130
- From related orgs
- $0
- Other
- $54,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,130
- Bonus
- $0
- Other
- $0
- Deferred
- $39,033
- Nontaxable benefits
- $15,466
- Filer's total
- $159,629
-
Dustin Jarvis
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Morosini
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Justin Petersen
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Nicodemus
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Brent Peterson
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Edward Pangburn
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Belgacem M'Hamdi
Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Greg Barnes
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
- 3 · Approval by the board or compensation committee
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.
-
Pipe Trades Education Center Inc
501(c)(5) · Operate and maintain the land and buildings located at 3168 Pipe Court · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349300022
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.