Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $993,091
- Total expenses
- $921,777
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $619,168
- Investment income
- $49
- Other revenue
- $373,874
- Total assets, end of year
- $2,734,521
- Total liabilities, end of year
- $714,899
- Net assets or fund balances, end of year
- $2,019,622
- Program services expenses (Part IX)
- $375,989
- Management and general expenses
- $545,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,989
Program services were 40.8% 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: MEMBERSHIP DUES
total $619,168 · related or exempt $619,168
-
3 · Investment income
total $49 · related or exempt $49
-
6a · Gross rents
real property $181,800
-
6c · Rental income or loss
real property $181,800
-
6d · Net rental income or loss
total $181,800 · related or exempt $181,800
-
11a · Other revenue: HIRING HALL INCOME
total $155,525 · related or exempt $155,525
-
11b · Other revenue: REIMBURSEMENTS
total $23,946 · related or exempt $23,946
-
11c · Other revenue: OTHER INCOMESETTLEMENT
total $2,603 · related or exempt $2,603
-
11d · All other revenue
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$192,074
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,929 · program services $59,464 · management and general $59,465
-
7 · Other salaries and wages
total $46,883 · program services $23,442 · management and general $23,441
-
8 · Pension plan contributions
total $51,944 · program services $25,972 · management and general $25,972
-
9 · Other employee benefits
total $89,811 · program services $44,905 · management and general $44,906
-
10 · Payroll taxes
total $13,721 · program services $6,861 · management and general $6,860
-
11b · Fees: legal
total $38,289 · management and general $38,289
-
11c · Fees: accounting
total $21,453 · management and general $21,453
-
12 · Advertising and promotion
total $3,514 · program services $1,757 · management and general $1,757
-
13 · Office expenses
total $13,523 · program services $2,028 · management and general $11,495
-
17 · Travel
total $20,623 · program services $10,311 · management and general $10,312
-
19 · Conferences, conventions and meetings
total $602 · program services $301 · management and general $301
-
22 · Depreciation, depletion and amortization
total $94,802 · management and general $94,802
-
23 · Insurance
total $12,147 · program services $3,037 · management and general $9,110
-
24a · Other expenses: AUTO EXPENSE
total $11,214 · program services $1,682 · management and general $9,532
-
24b · Other expenses: BANK CHARGES
total $619 · management and general $619
-
24c · Other expenses: BUILDING SUPPLY AND EXPENSE
total $10,242 · management and general $10,242
-
24d · Other expenses: PER CAPITA
total $119,579 · program services $119,579
-
24e · All other expenses
total $253,882 · program services $76,650 · management and general $177,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $959,976 · end of year $882,718
-
4 · Accounts receivable
beginning of year $380
-
10a · Land, buildings and equipment: cost or other basis
$2,248,877
-
10b · Land, buildings and equipment: accumulated depreciation
$397,074
-
10c · Land, buildings and equipment, net
beginning of year $1,790,523 · end of year $1,851,803
-
17 · Accounts payable and accrued expenses
beginning of year $15,298 · end of year $15,502
-
23 · Secured mortgages and notes payable
beginning of year $781,273 · end of year $693,397
-
25 · Other liabilities
beginning of year $6,000 · end of year $6,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,948,308 · end of year $2,019,622
Mission and programs · 2023
Mission
TO PROTECT MEMBERS FROM UNJUST AND INJURIOUS COMPETITION THROUGH CONTRACT NEGOTIATIONS AND ORGANIZING EFFORTS.
-
TO PROTECT MEMBERS FROM UNJUST AND INJURIOUS COMPETITION THROUGH CONTRACT NEGOTIATIONS AND ORGANIZING EFFORTS.
Expenses $375,989
As filed on the 2023 return.
Listed in Part VII
-
Matthew GoodyMATTHEW GOODY
BUSINESS MANAGER
- Total calculated
- $118,929
- From this org
- $118,929
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff PerdueJEFF PERDUE
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Glen DonleyGLEN DONLEY
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joshua HubbartJOSHUA HUBBART
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Zachary LoveZACHARY LOVE
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Marty ThompsonMARTY THOMPSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jacob VillaJACOB VILLA
EXAMINING BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Felix CominottoFELIX COMINOTTO
VICE PRESIDENTDELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Victor VillaVICTOR VILLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brett GuerreroBRETT GUERRERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Beth HammesBETH HAMMES
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Raymond FurrRAYMOND FURR
EXAMINING BOARDDELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Dan RussomDAN RUSSOM
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 5
-
James WilsonJAMES WILSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Phil VillaPHIL VILLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318020
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