Totals
- Total revenue
- $2,183,650
- Total expenses
- $1,284,801
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,122,446
- Investment income
- $22,807
- Other revenue
- $38,397
- Total assets, end of year
- $2,608,105
- Total liabilities, end of year
- $81,991
- Net assets or fund balances, end of year
- $2,526,114
- Program services expenses (Part IX)
- $1,004,999
- Management and general expenses
- $279,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,004,999
Program services were 78.2% 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: EMPLOYER CONTRIBUTIONS
total $2,122,446 · related or exempt $2,122,446
-
3 · Investment income
total $22,807 · excluded $22,807
-
11a · Other revenue: BOOKS AND SUPPLIES
total $25,594 · related or exempt $25,594
-
11b · Other revenue: MONEY FOR GRANT
total $4,000 · related or exempt $4,000
-
11c · Other revenue: CLASS FEES
total $2,600 · related or exempt $2,600
-
11d · All other revenue
total $6,203 · related or exempt $6,203
-
11e · Other revenue, total
$38,397
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $231,851 · program services $231,851
-
5 · Compensation of officers, directors and key employees
total $2,768 · program services $2,768
-
7 · Other salaries and wages
total $723,973 · program services $723,973
-
9 · Other employee benefits
total $25,678 · program services $25,678
-
10 · Payroll taxes
total $4,521 · program services $4,521
-
11b · Fees: legal
total $3,118 · management and general $3,118
-
11c · Fees: accounting
total $11,995 · management and general $11,995
-
11f · Fees: investment management
total $2,970 · management and general $2,970
-
13 · Office expenses
total $52,077 · management and general $52,077
-
14 · Information technology
total $24,250 · management and general $24,250
-
16 · Occupancy
total $148,655 · management and general $148,655
-
19 · Conferences, conventions and meetings
total $16,208 · program services $16,208
-
22 · Depreciation, depletion and amortization
total $33,161 · management and general $33,161
-
23 · Insurance
total $3,576 · management and general $3,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,290 · end of year $1,019,326
-
4 · Accounts receivable
beginning of year $113,653 · end of year $207,017
-
9 · Prepaid expenses and deferred charges
end of year $8,176
-
10a · Land, buildings and equipment: cost or other basis
$1,358,271
-
10b · Land, buildings and equipment: accumulated depreciation
$814,122
-
10c · Land, buildings and equipment, net
beginning of year $354,762 · end of year $544,149
-
11 · Investments: publicly traded securities
beginning of year $904,001 · end of year $829,437
-
17 · Accounts payable and accrued expenses
beginning of year $12,106 · end of year $78,892
-
25 · Other liabilities
beginning of year $6,000 · end of year $3,099
-
27 · Net assets without donor restrictions
beginning of year $1,721,600 · end of year $2,526,114
Mission and programs · 2022
Mission
TO PROVIDE TRAINING TO JOURNEYMEN AND APPRENTICE MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85, THROUGH A COLLECTIVELY BARGAINED AGREEMENT UNDER A JOINTLY ADMINISTED TAFT HARTLY FUND.
Activities or mission (Part I)
TO PROVIDE TRAINING TO APPRENTICE AND JOURNEYMEN MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85.
-
TO PROVIDE TRAINING TO JOURNEYMEN AND APPRENTICE MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85, THROUGH A COLLECTIVELY BARGAINED AGREEMENT UNDER A JOINTLY ADMINISTED TAFT HARTLY FUND.
Expenses $1,004,999 · Revenue $2,122,446
As filed on the 2022 return.
Listed in Part VII
-
Justin PomervilleJUSTIN POMERVILLE
TRUSTEE
- Total calculated
- $250,504
- From this org
- $0
- From related orgs
- $154,260
- Other
- $96,244
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $154,260 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $89,268 related
- Nontaxable benefits
- not reported + $6,976 related
- Filer's total
- not reported + $250,504 related
-
Robert AndersonROBERT ANDERSON
TRUSTEE
- Total calculated
- $198,440
- From this org
- $2,416
- From related orgs
- $115,162
- Other
- $80,862
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $2,416 + $115,162 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $74,584 related
- Nontaxable benefits
- not reported + $6,278 related
- Filer's total
- $2,416 + $196,024 related
-
Timothy DanielakTIMOTHY DANIELAK
TRUSTEE
- Total calculated
- $196,376
- From this org
- $352
- From related orgs
- $115,162
- Other
- $80,862
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $352 + $115,162 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $74,584 related
- Nontaxable benefits
- not reported + $6,278 related
- Filer's total
- $352 + $196,024 related
-
Ronald SteeleRONALD STEELE
TRUSTEE
- Total calculated
- $195,956
- From this org
- $0
- From related orgs
- $115,162
- Other
- $80,794
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $115,162 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $74,516 related
- Nontaxable benefits
- not reported + $6,278 related
- Filer's total
- not reported + $195,956 related
-
Charlie ClineCHARLIE CLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KatzRYAN KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty SchlittMARTY SCHLITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick WenzlickRICK WENZLICK
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
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.
-
PLUMBERS AND PIPEFITTERS LOCAL 85 SUPERVISORY TRAINING TRUST
501C5 · TRAINING · MI
-
UA PLUMBERS & PIPEFITTERS LOCAL 85
501C5 · UNION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322029349300712
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.