Skip to content
Nonprofiteer
← UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE

Form 990 for tax year 2023

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

Totals

Total revenue
$2,223,187
Total expenses
$1,861,512
Contributions and grants received
$25,219
Grants paid
$0
Program service revenue
$2,110,692
Investment income
$56,131
Other revenue
$31,145
Total assets, end of year
$2,850,663
Total liabilities, end of year
$7,080
Net assets or fund balances, end of year
$2,843,583
Program services expenses (Part IX)
$1,469,954
Management and general expenses
$391,558
Fundraising expenses
$0
Program service expenses (Part III)
$1,469,954

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $25,219

  • 2a · Program service revenue: DUES / ASSESSMENTS

    total $1,818,319 · related or exempt $1,818,319

  • 2b · Program service revenue: ORGANIZING REVENUE

    total $278,365 · related or exempt $278,365

  • 2c · Program service revenue: INITIATIONS

    total $14,008 · related or exempt $14,008

  • 3 · Investment income

    total $13,830 · related or exempt $13,830

  • 6a · Gross rents

    real property $5,520

  • 6c · Rental income or loss

    real property $5,520

  • 6d · Net rental income or loss

    total $5,520 · related or exempt $5,520

  • 7a · Gross sales of assets other than inventory

    securities $95,381 · other assets $92,910

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

    securities $109,810 · other assets $36,180

  • 7c · Gain or loss

    securities -$14,429 · other assets $56,730

  • 7d · Net gain or loss

    total $42,301 · related or exempt $42,301

  • 11a · Other revenue: MISCELLAENOUS OTHER

    total $11,549 · related or exempt $11,549

  • 11b · Other revenue: SALE OF SUPPLIES

    total $7,439 · related or exempt $7,439

  • 11c · Other revenue: REIMBURSEMENTS

    total $6,637 · related or exempt $6,637

  • 11e · Other revenue, total

    $25,625

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $700,021 · program services $700,021

  • 5 · Compensation of officers, directors and key employees

    total $364,475 · program services $305,076 · management and general $59,399

  • 7 · Other salaries and wages

    total $115,338 · management and general $115,338

  • 8 · Pension plan contributions

    total $208,434 · program services $132,526 · management and general $75,908

  • 9 · Other employee benefits

    total $97,088 · program services $61,649 · management and general $35,439

  • 10 · Payroll taxes

    total $38,047 · program services $24,191 · management and general $13,856

  • 11b · Fees: legal

    total $372 · management and general $372

  • 11c · Fees: accounting

    total $12,151 · management and general $12,151

  • 11g · Fees: other

    total $8,012 · program services $8,012

  • 13 · Office expenses

    total $47,726 · program services $33,793 · management and general $13,933

  • 16 · Occupancy

    total $29,998 · program services $22,498 · management and general $7,500

  • 19 · Conferences, conventions and meetings

    total $47,173 · program services $35,380 · management and general $11,793

  • 22 · Depreciation, depletion and amortization

    total $70,621 · program services $52,966 · management and general $17,655

  • 23 · Insurance

    total $11,609 · management and general $11,609

  • 24a · Other expenses: ORGANIZATION

    total $73,563 · program services $73,563

  • 24b · Other expenses: AUTOMOBILE

    total $27,039 · program services $20,279 · management and general $6,760

  • 24c · Other expenses: SUPPLIES FOR RESALE

    total $9,845 · management and general $9,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,170 · end of year $1,031,738

  • 2 · Savings and temporary cash investments

    beginning of year $486,324 · end of year $671,038

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

    $1,750,149

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

    $602,262

  • 10c · Land, buildings and equipment, net

    beginning of year $835,505 · end of year $1,147,887

  • 25 · Other liabilities

    beginning of year $3,663 · end of year $7,080

  • 27 · Net assets without donor restrictions

    beginning of year $2,404,966 · end of year $2,809,217

  • 28 · Net assets with donor restrictions

    beginning of year $50,370 · end of year $34,366

Mission and programs · 2023

Mission

OPERATION OF A LABOR UNION FOR THE BENEFIT OF ITS MEMBERS.

  • OPERATION OF A LABOR UNION FOR THE BENEFIT OF ITS MEMBERS

    Expenses $1,469,954 · Revenue $2,110,692

As filed on the 2023 return.

Listed in Part VII

  • DAVID G EZELL

    BUSINESS MAN

    Total calculated
    $128,059
    From this org
    $128,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIMOTHY M MARDIS

    BUSINESS AGE

    Total calculated
    $118,208
    From this org
    $118,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH M CHITTAM

    BUSINESS AGE

    Total calculated
    $118,208
    From this org
    $118,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANNY MYHAN

    PRESIDENT

    Total calculated
    $0

  • PHILLIP HENDON

    VICE PRESIDE

    Total calculated
    $0

  • MITCHELL RAY

    RECORDING SE

    Total calculated
    $0

  • MICHAEL JOHNSON

    INSIDE GUARD

    Total calculated
    $0

  • HAROLD SHAYNE BURKS

    EXECUTIVE BO

    Total calculated
    $0

  • PHILLIP MCCREARY

    EXECUTIVE BO

    Total calculated
    $0

  • SYDNEY S WRIGHT

    EXECUTIVE BO

    Total calculated
    $0

  • LONNIE K HOLDEN

    EXECUTIVE BO

    Total calculated
    $0

  • JEFFREY GRAY

    FINANCE COMM

    Total calculated
    $0

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
7 May 2024
IRS schema version
2023v5.0
Source object
202411349349305201

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.