Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,134,410
- Total expenses
- $2,932,515
- Contributions and grants received
- $101,014
- Grants paid
- $79,220
- Program service revenue
- $2,602,991
- Investment income
- $16,293
- Other revenue
- $414,112
- Total assets, end of year
- $8,972,847
- Total liabilities, end of year
- $3,955,729
- Net assets or fund balances, end of year
- $5,017,118
- 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.
-
1f · All other contributions, gifts and grants
$101,014
-
2a · Program service revenue: WORKING ASSESSMENTS
total $1,601,742 · related or exempt $1,601,742
-
2b · Program service revenue: MEMBERSHIP DUES
total $561,611 · related or exempt $561,611
-
2c · Program service revenue: TRAINING COORDINATOR S
total $439,638 · related or exempt $439,638
-
3 · Investment income
total $28,594 · excluded $28,594
-
6a · Gross rents
real property $643,328
-
6b · Less rental expenses
real property $229,216
-
6c · Rental income or loss
real property $414,112
-
6d · Net rental income or loss
total $414,112 · related or exempt $468,693 · unrelated business -$40,386 · excluded -$14,195
-
7a · Gross sales of assets other than inventory
securities $161,586
-
7b · Less cost or other basis and sales expenses
securities $165,444 · other assets $8,443
-
7c · Gain or loss
securities -$3,858 · other assets -$8,443
-
7d · Net gain or loss
total -$12,301 · related or exempt -$8,443 · excluded -$3,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,220
-
4 · Benefits paid to or for members
total $96,922
-
5 · Compensation of officers, directors and key employees
total $840,480
-
7 · Other salaries and wages
total $169,838
-
9 · Other employee benefits
total $137,821
-
10 · Payroll taxes
total $54,981
-
11b · Fees: legal
total $9,111
-
11c · Fees: accounting
total $18,082
-
11g · Fees: other
total $94,702
-
12 · Advertising and promotion
total $39,903
-
13 · Office expenses
total $102,706
-
14 · Information technology
total $29,078
-
16 · Occupancy
total $277,963
-
19 · Conferences, conventions and meetings
total $48,327
-
20 · Interest
total $101,098
-
21 · Payments to affiliates
total $625,921
-
22 · Depreciation, depletion and amortization
total $157,394
-
23 · Insurance
total $11,935
-
24a · Other expenses: AUTO
total $15,083
-
24b · Other expenses: CLOTHING
total $12,310
-
24c · Other expenses: SPECIAL DRAWING
total $5,500
-
24d · Other expenses: MISCELLANEOUS
total $4,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,238,064 · end of year $990,563
-
2 · Savings and temporary cash investments
beginning of year $947,177 · end of year $1,878,012
-
10a · Land, buildings and equipment: cost or other basis
$7,839,907
-
10b · Land, buildings and equipment: accumulated depreciation
$1,743,249
-
10c · Land, buildings and equipment, net
beginning of year $6,136,919 · end of year $6,096,658
-
14 · Intangible assets
beginning of year $10,925 · end of year $7,475
-
15 · Other assets
beginning of year $139 · end of year $139
-
17 · Accounts payable and accrued expenses
beginning of year $4,147 · end of year $5,802
-
23 · Secured mortgages and notes payable
beginning of year $4,332,192 · end of year $3,875,804
-
25 · Other liabilities
beginning of year $65,104 · end of year $74,123
-
27 · Net assets without donor restrictions
beginning of year $4,931,781 · end of year $5,017,118
Mission and programs · 2022
Mission
IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
Activities or mission (Part I)
TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
-
IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
As filed on the 2022 return.
Listed in Part VII
-
VICTOR SCHAATT JR
BUSINESS AGENT
- Total calculated
- $168,471
- From this org
- $109,917
- From related orgs
- $0
- Other
- $58,554
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $109,917
- Bonus
- $0
- Other
- $0
- Deferred
- $44,069
- Nontaxable benefits
- $14,485
- Filer's total
- $168,471
-
STANTON BRIDGES
PRESIDENT
- Total calculated
- $162,509
- From this org
- $105,148
- From related orgs
- $0
- Other
- $57,361
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $105,148
- Bonus
- $0
- Other
- $0
- Deferred
- $42,876
- Nontaxable benefits
- $14,485
- Filer's total
- $162,509
-
STERLING HANEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
THOMAS KENNEDY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JEFF MCMULLEN
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JOSEPH BOWIE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JOSEPH SHIRLEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JERRY EVANS JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
DAVID CONDRON
H&W TRUSTEE/EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BRIAN PEABODY
FINANCE COMMITTEE/H&W TRUSTEE
- Total calculated
- $162,509
- From this org
- $105,148
- From related orgs
- $0
- Other
- $57,361
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $105,148
- Bonus
- $0
- Other
- $0
- Deferred
- $42,876
- Nontaxable benefits
- $14,485
- Filer's total
- $162,509
-
MARK MAPES
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
GRAHAM TARPLEY
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RICHARD CROSBY
PF EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RENE PERALEZ
PF EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
COLLEN FARRIS
PF EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
GLENN SCHMIDT
PLB. EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
GEORGE DART
PLB. EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JESSE HOWARD
PLB. EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RON HAMRICK
PENSION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JOSEPH COOPER
PENSION TRUSTEE/BLDG TRUSTEE
- Total calculated
- $168,471
- From this org
- $109,917
- From related orgs
- $0
- Other
- $58,554
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $109,917
- Bonus
- $0
- Other
- $0
- Deferred
- $44,069
- Nontaxable benefits
- $14,485
- Filer's total
- $168,471
-
LESLIE SCHUBERT
BUILDING TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JERRY RATLIFF
BUILDING TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
MATT MILLER
POLITICAL ACTION COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
NESTOR MARTINEZ
POLITICAL ACTION COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
ROBERT CHAP THORNTON
BUSINESS MANAGER/FINANCIAL SECRETARY
- Total calculated
- $168,238
- From this org
- $109,731
- From related orgs
- $0
- Other
- $58,507
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $109,731
- Bonus
- $0
- Other
- $0
- Deferred
- $44,022
- Nontaxable benefits
- $14,485
- Filer's total
- $168,238
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
-
$5,250
SPONSORSHIPS
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.
-
UNITED ASSOCIATION OF JOURNEYMEN LU 286 DEATH BENEFIT FUND
501(C)(9) · PROVIDE DEATH BENEFITS FOR MEMBERS · TX
-
AUSTIN PLUMBERS AND PIPEFITTERS TRAINING TRUST
501(C)(3) · PROMOTE UNITY WITHIN THE INDUSTRY · TX
-
UA PLUMBERS & PIPEFITTERS LOCAL 286 PAC FUND
527 · POLITICAL ACTION COMMITTEE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349300448
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