Form 990 for tax year 2024
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $1,483,395
- Total expenses
- $1,210,538
- Contributions and grants received
- $292,071
- Grants paid
- $0
- Program service revenue
- $1,072,060
- Investment income
- $119,264
- Other revenue
- $0
- Total assets, end of year
- $3,014,165
- Total liabilities, end of year
- $2,640
- Net assets or fund balances, end of year
- $3,011,525
- Program services expenses (Part IX)
- $952,397
- Management and general expenses
- $258,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $952,397
Program services were 78.7% 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.
-
1b · Membership dues
$243,873
-
1f · All other contributions, gifts and grants
$48,198
-
2a · Program service revenue: ASSESSMENTS
total $1,072,060 · related or exempt $1,072,060
-
3 · Investment income
total $89,264 · related or exempt $89,264
-
7a · Gross sales of assets other than inventory
securities $30,000
-
7c · Gain or loss
securities $30,000
-
7d · Net gain or loss
total $30,000 · related or exempt $30,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $355,124 · program services $355,124
-
5 · Compensation of officers, directors and key employees
total $222,056 · program services $222,056
-
7 · Other salaries and wages
total $46,303 · management and general $46,303
-
8 · Pension plan contributions
total $135,272 · program services $135,272
-
9 · Other employee benefits
total $97,932 · program services $97,932
-
10 · Payroll taxes
total $25,360 · program services $25,360
-
11c · Fees: accounting
total $4,833 · management and general $4,833
-
13 · Office expenses
total $126,942 · management and general $126,942
-
17 · Travel
total $20,049 · program services $20,049
-
22 · Depreciation, depletion and amortization
total $17,993 · management and general $17,993
-
23 · Insurance
total $13,275 · management and general $13,275
-
24a · Other expenses: ORGANIZING EXPENSES
total $37,091 · program services $37,091
-
24b · Other expenses: FLOWERS AND DONATIONS
total $21,056 · program services $21,056
-
24c · Other expenses: PROMOTIONS
total $20,373 · program services $20,373
-
24d · Other expenses: ANNUAL PICNIC
total $13,113 · management and general $13,113
-
24e · All other expenses
total $53,766 · program services $18,084 · management and general $35,682
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $411,623 · end of year $561,775
-
9 · Prepaid expenses and deferred charges
beginning of year $528 · end of year $528
-
10a · Land, buildings and equipment: cost or other basis
$343,361
-
10b · Land, buildings and equipment: accumulated depreciation
$184,117
-
10c · Land, buildings and equipment, net
beginning of year $115,896 · end of year $159,244
-
11 · Investments: publicly traded securities
beginning of year $2,107,402 · end of year $2,171,584
-
15 · Other assets
beginning of year $121,034 · end of year $121,034
-
17 · Accounts payable and accrued expenses
beginning of year $2,640 · end of year $2,640
-
27 · Net assets without donor restrictions
beginning of year $2,753,843 · end of year $3,011,525
Mission and programs · 2024
Mission
PROMOTION OF FAIR LABOR PRACTICES
-
THE LOCAL IS RESPONSIBLE FOR NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS MAINTAINING OUT OF WORK LISTS, DISPATCHING MEMBERS TO JOB SITES, AND RESOLVING SAFETY ISSUES THAT ARISE ON JOB SITES WITH EMPLOYERS.
Expenses $961,397
-
PROMOTION OF LABOR UNION
Expenses -$9,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert ColeROBERT COLE
BUSINESS MAN
- Total calculated
- $130,464
- From this org
- $130,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff AkersJEFF AKERS
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 2
-
Jesse DadoskyJESSE DADOSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad PorterBRAD PORTER
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Matt ShafferMATT SHAFFER
VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521329349301967
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