Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES AND AS

  total $4,391,444 · related or exempt $4,391,444

• 3 · Investment income

  total $13,406 · excluded $13,406

• 11a · Other revenue: OTHER REFUNDS AND REIM

  total $7,289 · excluded $7,289

• 11b · Other revenue: SALE OF UNION PROMO ME

  total $3,498 · excluded $3,498

• 11c · Other revenue: CHECKS WRITTEN OFF

  total $1,932 · excluded $1,932

• 11e · Other revenue, total

  $12,719

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,449

• 2 · Grants to domestic individuals

  total $5,587

• 4 · Benefits paid to or for members

  total $112,000

• 5 · Compensation of officers, directors and key employees

  total $1,355,845

• 7 · Other salaries and wages

  total $144,357

• 8 · Pension plan contributions

  total $52,233

• 9 · Other employee benefits

  total $79,453

• 10 · Payroll taxes

  total $68,640

• 11b · Fees: legal

  total $1,463

• 11c · Fees: accounting

  total $20,128

• 11g · Fees: other

  total $10,000

• 12 · Advertising and promotion

  total $7,458

• 13 · Office expenses

  total $75,815

• 16 · Occupancy

  total $89,102

• 17 · Travel

  total $36,335

• 19 · Conferences, conventions and meetings

  total $24,635

• 21 · Payments to affiliates

  total $1,186,177

• 22 · Depreciation, depletion and amortization

  total $58,360

• 23 · Insurance

  total $13,291

• 24a · Other expenses: TARGETING EXPENSES

  total $529,994

• 24b · Other expenses: MEMBER EVENTS

  total $66,290

• 24c · Other expenses: TRAINING EXPENSES

  total $19,891

• 24d · Other expenses: SPORTS TICKETS FOR MEMB

  total $17,462

• 24e · All other expenses

  total $11,670

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,569,872 · end of year $4,939,539

• 2 · Savings and temporary cash investments

  beginning of year $934,154 · end of year $1,029,994

• 10a · Land, buildings and equipment: cost or other basis

  $308,860

• 10b · Land, buildings and equipment: accumulated depreciation

  $277,088

• 10c · Land, buildings and equipment, net

  beginning of year $88,941 · end of year $31,772

• 12 · Investments: other securities

  beginning of year $206,145 · end of year $206,145

• 15 · Other assets

  beginning of year $14,800 · end of year $14,800

• 25 · Other liabilities

  beginning of year $34,561 · end of year $31,965

• 27 · Net assets without donor restrictions

  beginning of year $5,779,351 · end of year $6,190,285

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS DETERMINED BY THE UNITED ASSOCIATION OF JOURNEYMEN AND APPRENTICES LOCAL NO. 539 BYLAWS.