Form 990 for tax year 2022
Filed by PLUMBERS & STEAMFITTERS LOCAL 375 JOINT APPRENTICESHIP & JOURNEYMAN.
Totals
- Total revenue
- $1,125,429
- Total expenses
- $1,202,113
- Contributions and grants received
- $300,330
- Grants paid
- $0
- Program service revenue
- $507,535
- Investment income
- $303,297
- Other revenue
- $14,267
- Total assets, end of year
- $8,520,478
- Total liabilities, end of year
- $65,581
- Net assets or fund balances, end of year
- $8,454,897
- Program services expenses (Part IX)
- $1,202,113
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,202,113
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$216,246
-
1f · All other contributions, gifts and grants
$84,084
-
2a · Program service revenue: EMPLOYEER CONTRIBUTIONS
total $507,535 · related or exempt $507,535
-
3 · Investment income
total $169,463 · excluded $169,463
-
7a · Gross sales of assets other than inventory
other assets $2,247,808
-
7b · Less cost or other basis and sales expenses
other assets $2,113,974
-
7c · Gain or loss
other assets $133,834
-
7d · Net gain or loss
total $133,834
-
10a · Gross sales of inventory
$14,945
-
10b · Cost of goods sold
$13,236
-
10c · Net income from sales of inventory
total $1,709
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,558 · related or exempt $12,558
-
11e · Other revenue, total
$12,558
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $613,317 · program services $613,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,047 · program services $67,047
-
8 · Pension plan contributions
total $29,858 · program services $29,858
-
9 · Other employee benefits
total $25,944 · program services $25,944
-
10 · Payroll taxes
total $36,724 · program services $36,724
-
11a · Fees: management
total $28,000 · program services $28,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $38,881 · program services $38,881
-
11g · Fees: other
total $10,506 · program services $10,506
-
12 · Advertising and promotion
total $25,776 · program services $25,776
-
13 · Office expenses
total $13,855 · program services $13,855
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,996 · program services $111,996
-
17 · Travel
total $13,170 · program services $13,170
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,047 · program services $12,047
-
23 · Insurance
total $37,130 · program services $37,130
-
24a · Other expenses: TRAINING CLASS EXPENSE
total $97,105 · program services $97,105
-
24b · Other expenses: INTERNATIONAL TRAINING
total $40,757 · program services $40,757
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,700 · end of year $103,334
-
2 · Savings and temporary cash investments
beginning of year $176,617 · end of year $225,194
-
4 · Accounts receivable
beginning of year $62,592 · end of year $27,003
-
8 · Inventories for sale or use
beginning of year $7,842 · end of year $10,042
-
10a · Land, buildings and equipment: cost or other basis
$2,247,655
-
10b · Land, buildings and equipment: accumulated depreciation
$1,540,172
-
10c · Land, buildings and equipment, net
beginning of year $719,527 · end of year $707,483
-
11 · Investments: publicly traded securities
beginning of year $9,174,962 · end of year $7,447,422
-
17 · Accounts payable and accrued expenses
beginning of year $68,107 · end of year $65,581
-
31 · Retained earnings, endowment or other funds
beginning of year $10,123,133 · end of year $8,454,897
Mission and programs · 2022
Mission
PROVIDE TRAINING AND RETRAINING OF APPRENTICES AND JOURNEYMEN IN THE PLUMBING INDUSTRY AREA.
Activities or mission (Part I)
TRAINING PROGRAM FOR PLUMBERS
-
PROVIDE TRAINING AND RETRAINING OF APPRENTICES AND JOURNEYMEN IN THE PLUMBING INDUSTRY AREA.
Expenses $1,202,113 · Revenue $507,535
As filed on the 2022 return.
Listed in Part VII
-
Rodney WolcottRODNEY WOLCOTT
COORDINATOR
- Total calculated
- $224,460
- From this org
- $142,698
- From related orgs
- $0
- Other
- $81,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,698
- Bonus
- not reported
- Other
- not reported
- Deferred
- $51,118
- Nontaxable benefits
- $30,644
- Filer's total
- $224,460
-
Domenic MonzingoDOMENIC MONZINGO
INSTRUCTOR
- Total calculated
- $207,921
- From this org
- $131,051
- From related orgs
- $0
- Other
- $76,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,051
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,059
- Nontaxable benefits
- $28,811
- Filer's total
- $207,921
-
Matt McCarterMATT MCCARTER
INSTRUCTOR
- Total calculated
- $180,936
- From this org
- $113,095
- From related orgs
- $0
- Other
- $67,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,095
- Bonus
- not reported
- Other
- not reported
- Deferred
- $42,414
- Nontaxable benefits
- $25,427
- Filer's total
- $180,936
-
Bob HubbardBOB HUBBARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FisherTOM FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mel WeeksMEL WEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGlinchyMIKE MCGLINCHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric MacchioneERIC MACCHIONE
TRUSTEE
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330989349300008
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