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← UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE

Form 990 for tax year 2022

Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.

Totals

Total revenue
$169,029,654
Total expenses
$127,996,120
Contributions and grants received
$0
Grants paid
$34,790,739
Program service revenue
$133,618,510
Investment income
$13,787,652
Other revenue
$21,623,492
Total assets, end of year
$462,244,971
Total liabilities, end of year
$250,694
Net assets or fund balances, end of year
$461,994,277
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.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $133,407,234 · related or exempt $133,407,234

  • 2b · Program service revenue: SALE OF JEWELRY, DECALS

    total $211,276 · related or exempt $211,276

  • 3 · Investment income

    total $9,765,787 · excluded $9,765,787

  • 6a · Gross rents

    real property $1,885,928

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,885,928

  • 6d · Net rental income or loss

    total $1,885,928 · excluded $1,885,928

  • 7a · Gross sales of assets other than inventory

    securities $85,854,813

  • 7b · Less cost or other basis and sales expenses

    securities $81,832,948

  • 7c · Gain or loss

    securities $4,021,865

  • 7d · Net gain or loss

    total $4,021,865 · excluded $4,021,865

  • 11a · Other revenue: CANADIAN OPERATIONS

    total $11,825,142 · related or exempt $11,825,142

  • 11b · Other revenue: REIMBURSEMENTS

    total $6,687,303 · related or exempt $6,687,303

  • 11c · Other revenue: OTHER INCOME

    total $1,225,119 · related or exempt $1,225,119

  • 11e · Other revenue, total

    $19,737,564

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,886,123

  • 3 · Grants to foreign organizations and individuals

    total $1,904,616

  • 4 · Benefits paid to or for members

    total $11,390,439

  • 5 · Compensation of officers, directors and key employees

    total $17,702,628

  • 7 · Other salaries and wages

    total $13,439,416

  • 8 · Pension plan contributions

    total $2,417,427

  • 9 · Other employee benefits

    total $6,013,667

  • 10 · Payroll taxes

    total $1,312,957

  • 11b · Fees: legal

    total $5,938,548

  • 11c · Fees: accounting

    total $406,605

  • 11f · Fees: investment management

    total $942,436

  • 11g · Fees: other

    total $143,905

  • 12 · Advertising and promotion

    total $1,623,004

  • 13 · Office expenses

    total $1,041,322

  • 14 · Information technology

    total $2,669,443

  • 16 · Occupancy

    total $3,226,351

  • 17 · Travel

    total $1,541,093

  • 19 · Conferences, conventions and meetings

    total $1,406,499

  • 22 · Depreciation, depletion and amortization

    total $1,370,516

  • 23 · Insurance

    total $336,246

  • 24a · Other expenses: CANADIAN OPERATION

    total $4,523,108

  • 24b · Other expenses: ORGANIZING EXPENSES

    total $3,952,115

  • 24c · Other expenses: PER CAPITA TAX

    total $3,683,557

  • 24d · Other expenses: UA JOURNAL

    total $3,644,011

  • 24e · All other expenses

    total $4,480,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $119,429,143 · end of year $105,845,806

  • 7 · Other notes and loans receivable

    beginning of year $11,084,162 · end of year $6,668,827

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

    $57,483,986

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

    $17,922,254

  • 10c · Land, buildings and equipment, net

    beginning of year $40,570,122 · end of year $39,561,732

  • 11 · Investments: publicly traded securities

    beginning of year $235,202,802 · end of year $275,643,466

  • 12 · Investments: other securities

    beginning of year $32,409,582 · end of year $34,524,890

  • 23 · Secured mortgages and notes payable

    beginning of year $12,685,166 · end of year $0

  • 25 · Other liabilities

    beginning of year $272,798 · end of year $250,694

  • 29 · Capital stock, trust principal or current funds

    beginning of year $425,738,097 · end of year $461,994,277

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDING SERVICES AND BENEFITS TO MEMBERS

Activities or mission (Part I)

LABOR ORGANIZATION GENERAL OFFICE

  • PROVIDING SERVICES AND BENEFITS TO MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • WILLIAM GILBERT

    DIR PIPELINE & GAS DISTRIBUTION

    Total calculated
    $440,970
    From this org
    $327,597
    From related orgs
    $0
    Other
    $113,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,981
    Bonus
    $0
    Other
    $52,616
    Deferred
    $68,770
    Nontaxable benefits
    $44,603
    Filer's total
    $440,970

  • THOMAS BIGLEY

    DIR PLUMBING SERVICES

    Total calculated
    $441,246
    From this org
    $327,873
    From related orgs
    $0
    Other
    $113,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,981
    Bonus
    $0
    Other
    $52,892
    Deferred
    $68,770
    Nontaxable benefits
    $44,603
    Filer's total
    $441,246

  • ANTHONY GALLAGHER

    DIRECTOR OF TRADE JURISDICTION

    Total calculated
    $456,374
    From this org
    $339,472
    From related orgs
    $0
    Other
    $116,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,096
    Bonus
    $0
    Other
    $50,376
    Deferred
    $72,299
    Nontaxable benefits
    $44,603
    Filer's total
    $456,374

  • WENDELL HIBDON

    DIR ENERGY AND INFRASTRUCTURE

    Total calculated
    $440,970
    From this org
    $327,597
    From related orgs
    $0
    Other
    $113,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,981
    Bonus
    $0
    Other
    $52,616
    Deferred
    $68,770
    Nontaxable benefits
    $44,603
    Filer's total
    $440,970

  • BRIAN KELLY

    DIRECTOR OF HVAC

    Total calculated
    $439,730
    From this org
    $326,357
    From related orgs
    $0
    Other
    $113,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,981
    Bonus
    $0
    Other
    $51,376
    Deferred
    $68,770
    Nontaxable benefits
    $44,603
    Filer's total
    $439,730

  • PATRICK DOLAN JR

    DIR METAL TRADES DEPT

    Total calculated
    $446,791
    From this org
    $331,577
    From related orgs
    $0
    Other
    $115,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,344
    Bonus
    $0
    Other
    $49,233
    Deferred
    $70,611
    Nontaxable benefits
    $44,603
    Filer's total
    $446,791

  • JAMES TUCKER

    DIRECTOR OF ORGANIZING

    Total calculated
    $440,741
    From this org
    $327,368
    From related orgs
    $0
    Other
    $113,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,981
    Bonus
    $0
    Other
    $52,387
    Deferred
    $68,770
    Nontaxable benefits
    $44,603
    Filer's total
    $440,741

  • MARK MCMANUS

    GENERAL PRESIDENT

    Total calculated
    $638,314
    From this org
    $483,211
    From related orgs
    $0
    Other
    $155,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $431,768
    Bonus
    $0
    Other
    $51,443
    Deferred
    $108,682
    Nontaxable benefits
    $46,421
    Filer's total
    $638,314

  • PATRICK H KELLETT

    GENERAL SEC'Y-TREASURER

    Total calculated
    $569,491
    From this org
    $429,793
    From related orgs
    $0
    Other
    $139,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,008
    Bonus
    $0
    Other
    $56,785
    Deferred
    $93,277
    Nontaxable benefits
    $46,421
    Filer's total
    $569,491

  • MICHAEL PLEASANT

    ASS'T GENERAL PRESIDENT

    Total calculated
    $565,655
    From this org
    $425,957
    From related orgs
    $0
    Other
    $139,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,008
    Bonus
    $0
    Other
    $52,949
    Deferred
    $93,277
    Nontaxable benefits
    $46,421
    Filer's total
    $565,655

  • MICHAEL MULVANEY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $489,744
    From this org
    $366,671
    From related orgs
    $0
    Other
    $123,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,779
    Bonus
    $0
    Other
    $52,892
    Deferred
    $78,470
    Nontaxable benefits
    $44,603
    Filer's total
    $489,744

  • BRADLEY M KARBOWSKY

    ADMINISTRATIVE ASST

    Total calculated
    $454,677
    From this org
    $338,064
    From related orgs
    $0
    Other
    $116,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,440
    Bonus
    $0
    Other
    $53,624
    Deferred
    $72,010
    Nontaxable benefits
    $44,603
    Filer's total
    $454,677

  • CHRIS HASLINGER

    ADMINISTRATIVE ASST

    Total calculated
    $462,295
    From this org
    $344,249
    From related orgs
    $0
    Other
    $118,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,873
    Bonus
    $0
    Other
    $52,376
    Deferred
    $73,443
    Nontaxable benefits
    $44,603
    Filer's total
    $462,295

  • DERRICK KUALAPAI

    ADMINISTRATIVE ASST

    Total calculated
    $481,740
    From this org
    $360,165
    From related orgs
    $0
    Other
    $121,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,789
    Bonus
    $0
    Other
    $52,376
    Deferred
    $76,972
    Nontaxable benefits
    $44,603
    Filer's total
    $481,740

  • TERRY WEBB

    ADMIN ASST/CANADA

    Total calculated
    $381,709
    From this org
    $299,403
    From related orgs
    $0
    Other
    $82,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,303
    Bonus
    $0
    Other
    $53,100
    Deferred
    $74,852
    Nontaxable benefits
    $7,454
    Filer's total
    $381,709

  • KENNETH BROADBENT

    VICE PRESIDENT

    Total calculated
    $203,663
    From this org
    $130,373
    From related orgs
    $0
    Other
    $73,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,749
    Bonus
    $0
    Other
    $1,624
    Deferred
    $28,687
    Nontaxable benefits
    $44,603
    Filer's total
    $203,663

  • STEVEN BREITLOW

    VICE PRESIDENT

    Total calculated
    $128,026
    From this org
    $101,283
    From related orgs
    $0
    Other
    $26,743
    Hours/week
    40

  • DANIEL HENDRIX

    VICE PRESIDENT

    Total calculated
    $144,142
    From this org
    $115,456
    From related orgs
    $0
    Other
    $28,686
    Hours/week
    40

  • JAMES NOON

    VICE PRESIDENT

    Total calculated
    $138,693
    From this org
    $109,515
    From related orgs
    $0
    Other
    $29,178
    Hours/week
    40

  • GARY ARNOLD

    VICE PRESIDENT

    Total calculated
    $149,849
    From this org
    $120,866
    From related orgs
    $0
    Other
    $28,983
    Hours/week
    40

  • PETER GIBBONS

    VICE PRESIDENT

    Total calculated
    $143,429
    From this org
    $114,760
    From related orgs
    $0
    Other
    $28,669
    Hours/week
    40

  • LANCE ALBIN

    INT'L REPRESENTATIVE

    Total calculated
    $391,147
    From this org
    $287,690
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,376
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,147

  • RICHARD N ALLEN

    INT'L REPRESENTATIVE

    Total calculated
    $391,147
    From this org
    $287,690
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,376
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,147

  • HARRY BRETT

    INT'L REPRESENTATIVE

    Total calculated
    $391,663
    From this org
    $288,206
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,892
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,663

  • DOUGLAS S BROADRICK

    INT'L REPRESENTATIVE

    Total calculated
    $391,387
    From this org
    $287,930
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,616
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,387

  • KEVIN P CARDEN

    INT'L REPRESENTATIVE

    Total calculated
    $391,663
    From this org
    $288,206
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,892
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,663

  • STEPHANE FAVRON

    INT'L REPRESENTATIVE

    Total calculated
    $307,395
    From this org
    $239,910
    From related orgs
    $0
    Other
    $67,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,810
    Bonus
    $0
    Other
    $53,100
    Deferred
    $59,977
    Nontaxable benefits
    $7,508
    Filer's total
    $307,395

  • ROBERT JOHNSON

    INT'L REPRESENTATIVE

    Total calculated
    $391,387
    From this org
    $287,930
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,616
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,387

  • DARREN D JONES

    INT'L REPRESENTATIVE

    Total calculated
    $388,297
    From this org
    $284,840
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,464
    Bonus
    $0
    Other
    $51,376
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $388,297

  • JOHN KIERCE

    INT'L REPRESENTATIVE

    Total calculated
    $384,555
    From this org
    $282,215
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,849
    Bonus
    $0
    Other
    $51,366
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,555

  • JOHN KRUEGER JR

    INT'L REPRESENTATIVE

    Total calculated
    $384,462
    From this org
    $282,122
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,849
    Bonus
    $0
    Other
    $273
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,462

  • THOMAS MCCARTHY

    INT'L REPRESENTATIVE

    Total calculated
    $384,785
    From this org
    $282,445
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,849
    Bonus
    $0
    Other
    $51,596
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,785

  • GREG MITCHELL

    INT'L REPRESENTATIVE

    Total calculated
    $307,341
    From this org
    $239,910
    From related orgs
    $0
    Other
    $67,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,810
    Bonus
    $0
    Other
    $53,100
    Deferred
    $59,977
    Nontaxable benefits
    $7,454
    Filer's total
    $307,341

  • ROGER D MORGAN

    INT'L REPRESENTATIVE

    Total calculated
    $391,663
    From this org
    $288,206
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,892
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,663

  • JOHN J MURPHY

    INT'L REPRESENTATIVE

    Total calculated
    $390,407
    From this org
    $286,950
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $51,636
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $390,407

  • BRUCE A MYLES

    INT'L REPRESENTATIVE

    Total calculated
    $306,909
    From this org
    $239,910
    From related orgs
    $0
    Other
    $66,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,810
    Bonus
    $0
    Other
    $53,100
    Deferred
    $59,977
    Nontaxable benefits
    $7,022
    Filer's total
    $306,909

  • MICHAEL O'MARA

    INT'L REPRESENTATIVE

    Total calculated
    $395,555
    From this org
    $290,950
    From related orgs
    $0
    Other
    $104,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,058
    Bonus
    $0
    Other
    $53,892
    Deferred
    $60,002
    Nontaxable benefits
    $44,603
    Filer's total
    $395,555

  • KENNETH RUGGLES

    INT'L REPRESENTATIVE

    Total calculated
    $391,663
    From this org
    $288,206
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,892
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,663

  • RUSSELL SHELTON

    INT'L REPRESENTATIVE

    Total calculated
    $391,147
    From this org
    $287,690
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,376
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,147

  • KURT W STEENHOEK

    INT'L REPRESENTATIVE

    Total calculated
    $391,407
    From this org
    $287,950
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,314
    Bonus
    $0
    Other
    $52,636
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,407

  • AARON STOCKWELL

    INT'L REPRESENTATIVE

    Total calculated
    $384,785
    From this org
    $282,445
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,849
    Bonus
    $0
    Other
    $51,596
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,785

  • WILLIAM WELSH

    INT'L REPRESENTATIVE

    Total calculated
    $384,555
    From this org
    $282,215
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,849
    Bonus
    $0
    Other
    $51,366
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,555

  • HEIKO P WEICHERN

    INT'L REPRESENTATIVE

    Total calculated
    $306,909
    From this org
    $239,910
    From related orgs
    $0
    Other
    $66,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,810
    Bonus
    $0
    Other
    $53,100
    Deferred
    $59,977
    Nontaxable benefits
    $7,022
    Filer's total
    $306,909

  • EVAN WOODING

    INT'L REPRESENTATIVE

    Total calculated
    $384,462
    From this org
    $282,122
    From related orgs
    $0
    Other
    $102,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,849
    Bonus
    $0
    Other
    $51,273
    Deferred
    $57,737
    Nontaxable benefits
    $44,603
    Filer's total
    $384,462

  • TERENCE N SNOOKS

    DIR CANADIAN AFFAIRS

    Total calculated
    $407,329
    From this org
    $319,899
    From related orgs
    $0
    Other
    $87,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,899
    Bonus
    $0
    Other
    $53,000
    Deferred
    $79,976
    Nontaxable benefits
    $7,454
    Filer's total
    $407,329

  • JASON N POPE SR

    DIR OF INFORMATION TECHNOLOGY

    Total calculated
    $458,813
    From this org
    $341,823
    From related orgs
    $0
    Other
    $116,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,547
    Bonus
    $0
    Other
    $52,276
    Deferred
    $72,387
    Nontaxable benefits
    $44,603
    Filer's total
    $458,813

  • JAMES PAVESIC

    DIR EDUCATION & TRAINING

    Total calculated
    $446,958
    From this org
    $332,242
    From related orgs
    $0
    Other
    $114,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,450
    Bonus
    $0
    Other
    $51,792
    Deferred
    $70,113
    Nontaxable benefits
    $44,603
    Filer's total
    $446,958

  • RUSS BRECKENRIDGE

    DIR POL & LEG DEPT

    Total calculated
    $375,564
    From this org
    $279,572
    From related orgs
    $0
    Other
    $95,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,572
    Bonus
    $0
    Other
    $0
    Deferred
    $57,420
    Nontaxable benefits
    $38,572
    Filer's total
    $375,564

  • LARRY BULMAN

    SPECIAL REPRESENTATIVE

    Total calculated
    $390,387
    From this org
    $286,930
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,414
    Bonus
    $0
    Other
    $51,516
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $390,387

  • MIKE MIKICH

    SPECIAL REPRESENTATIVE

    Total calculated
    $390,147
    From this org
    $286,690
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,414
    Bonus
    $0
    Other
    $51,276
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $390,147

  • JOSEPH ROHRER SR

    SPECIAL REPRESENTATIVE

    Total calculated
    $391,387
    From this org
    $287,930
    From related orgs
    $0
    Other
    $103,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,414
    Bonus
    $0
    Other
    $52,516
    Deferred
    $58,854
    Nontaxable benefits
    $44,603
    Filer's total
    $391,387

  • WILLIAM P HITE JR

    SPECIAL REPRESENTATIVE

    Total calculated
    $378,178
    From this org
    $277,296
    From related orgs
    $0
    Other
    $100,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,116
    Bonus
    $0
    Other
    $180
    Deferred
    $56,279
    Nontaxable benefits
    $44,603
    Filer's total
    $378,178

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS TRAVEL, COMPANION TRAVEL, HOUSING ALLOWANCE, AND PAYMENT OF BUSINESS USE OF PERSONAL RESIDENCE ARE PAID PURSUANT TO THE UNITED ASSOCIATION EXPENSE POLICY FOR INTERNATIONAL OFFICERS, DEPARTMENT DIRECTORS AND SPECIAL REPRESENTATIVES AND THE UNITED ASSOCIATION EXPENSE POLICY FOR THE OFFICES OF GENERAL PRESIDENT, GENERAL SECRETARY-TREASURER AND ASSISTANT GENERAL PRESIDENT.

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349300915

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.