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Nonprofiteer
← UBC & JA LOCAL 339

Form 990 for tax year 2022

Filed by UBC & JA LOCAL 339.

Totals

Total revenue
$539,498
Total expenses
$561,846
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$360,927
Investment income
$7,642
Other revenue
$170,929
Total assets, end of year
$337,737
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$337,737
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$561,846

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Member dues and fees

    total $360,927 · related or exempt $360,927 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,642 · related or exempt $7,642 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Receipt from affiliate - Subsidy

    total $157,418 · related or exempt $157,418 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Receipt from affiliate - Member PAC

    total $11,025 · related or exempt $11,025 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Sale of supplies for resale

    total $2,445 · related or exempt $2,445 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $41 · related or exempt $41 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $170,929

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $6,264

  • 5 · Compensation of officers, directors and key employees

    total $31,658

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $131,435

  • 8 · Pension plan contributions

    total $35,360

  • 9 · Other employee benefits

    total $34,243

  • 10 · Payroll taxes

    total $16,801

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,947

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $9,371

  • 14 · Information technology

    total $1,845

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $8,250

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $323

  • 24a · Other expenses: Per Capita taxes

    total $209,979

  • 24b · Other expenses: Contributions

    total $31,798

  • 24c · Other expenses: Member functions

    total $36,160

  • 24d · Other expenses: Supplies for resale

    total $3,199

  • 24e · All other expenses

    total $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,550 · end of year $6,725

  • 2 · Savings and temporary cash investments

    beginning of year $347,535 · end of year $331,012

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $987

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

    $987

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $326,235 · end of year $331,012

  • 28 · Net assets with donor restrictions

    beginning of year $33,850 · end of year $6,725

Mission and programs · 2022

Mission

To provide union representation to its members.

Activities or mission (Part I)

To provide union representation to its members, to organize workers and secure improved wages, hours, working conditions and other economic advantages through organizing, negotiations and collective bargaining.

  • To provide union representation to its members, to organize workers and to secure improved wages, hours, working conditions and other economic advantages through organizing, negotiations and collective bargaining.

    Expenses $561,846 · Revenue $539,498

As filed on the 2022 return.

Listed in Part VII

  • Kevin E Kelley

    Financial Sec'ty/Delegate

    Total calculated
    $167,824
    From this org
    $3,499
    From related orgs
    $154,830
    Other
    $9,495
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $3,499 + $154,830 related
    Bonus
    $0
    Other
    $1,525 + $7,970 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $5,024 + $162,800 related
  • John J Burrows

    Former Trustee

    Total calculated
    $139,796
    From this org
    $1,889
    From related orgs
    $126,793
    Other
    $11,114
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $1,889 + $126,793 related
    Bonus
    $0
    Other
    $584 + $10,530 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $2,473 + $137,323 related
  • Thomas P Geary

    President/Delegate

    Total calculated
    $4,125
    From this org
    $3,959
    From related orgs
    $0
    Other
    $166
    Hours/week
    2
  • Laurie A Calalane Petchar

    Treasurer/Delegate

    Total calculated
    $3,990
    From this org
    $3,771
    From related orgs
    $0
    Other
    $219
    Hours/week
    2
  • Victor Fitzgerald

    Trustee/Delegate

    Total calculated
    $3,783
    From this org
    $3,690
    From related orgs
    $0
    Other
    $93
    Hours/week
    2
  • Chris Jusczak

    Trustee/Delegate

    Total calculated
    $3,712
    From this org
    $3,600
    From related orgs
    $0
    Other
    $112
    Hours/week
    2
  • Jesse J Vigeant

    Recording Sec'ty

    Total calculated
    $3,350
    From this org
    $3,238
    From related orgs
    $0
    Other
    $112
    Hours/week
    2
  • Andrew P Croteau

    Vice President

    Total calculated
    $2,236
    From this org
    $2,113
    From related orgs
    $0
    Other
    $123
    Hours/week
    2
  • Bryan L Martin

    Conductor

    Total calculated
    $2,190
    From this org
    $2,069
    From related orgs
    $0
    Other
    $121
    Hours/week
    2
  • Mark A Zaccagnini

    Warden

    Total calculated
    $2,012
    From this org
    $1,890
    From related orgs
    $0
    Other
    $122
    Hours/week
    2
  • Jackeline M Ramos

    Trustee/Delegate

    Total calculated
    $1,152
    From this org
    $980
    From related orgs
    $0
    Other
    $172
    Hours/week
    2
  • Anthony Conceicao

    Former Financial Sec'ty

    Total calculated
    $403
    From this org
    $403
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $403
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $403
  • Mark Brings

    Former Vice President

    Total calculated
    $368
    From this org
    $368
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $368
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $368
  • Robert J Feeley

    Former Trustee

    Total calculated
    $189
    From this org
    $189
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $189
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189

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

None.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202322999349302077

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