Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,406,862
- Total expenses
- $3,264,026
- Contributions and grants received
- $0
- Grants paid
- $13,633
- Program service revenue
- $3,419,199
- Investment income
- $0
- Other revenue
- -$12,337
- Total assets, end of year
- $6,572,213
- Total liabilities, end of year
- $11,857
- Net assets or fund balances, end of year
- $6,560,356
- 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 $3,419,199 · related or exempt $3,419,199
-
6a · Gross rents
real property $97,318
-
6b · Less rental expenses
real property $199,597
-
6c · Rental income or loss
real property -$102,279
-
6d · Net rental income or loss
total -$102,279 · excluded -$102,279
-
10a · Gross sales of inventory
$8,290
-
10b · Cost of goods sold
$11,387
-
10c · Net income from sales of inventory
total -$3,097 · excluded -$3,097
-
11d · All other revenue
total $110,700 · related or exempt $110,700
-
11e · Other revenue, total
$93,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,633
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $671,896
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $444,273
-
8 · Pension plan contributions
total $157,701
-
9 · Other employee benefits
total $97,732
-
10 · Payroll taxes
total $69,161
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $430
-
11c · Fees: accounting
total $47,185
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,960
-
13 · Office expenses
total $149,104
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $136,931
-
17 · Travel
total $111,856
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $87,098
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $889,278
-
22 · Depreciation, depletion and amortization
total $66,367
-
23 · Insurance
total $33,401
-
24a · Other expenses: Job subsidies
total $252,601
-
24b · Other expenses: Member drug testing fees
total $29,779
-
24e · All other expenses
total $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,640,345 · end of year $3,528,967
-
10a · Land, buildings and equipment: cost or other basis
$3,504,114
-
10b · Land, buildings and equipment: accumulated depreciation
$1,194,679
-
10c · Land, buildings and equipment, net
beginning of year $2,040,316 · end of year $2,309,435
-
12 · Investments: other securities
beginning of year $751,472 · end of year $733,811
-
17 · Accounts payable and accrued expenses
beginning of year $14,613 · end of year $11,857
-
27 · Net assets without donor restrictions
beginning of year $6,417,520 · end of year $6,560,356
Mission and programs · 2023
Mission
An association of workers who have combined to protect and promote the interests of the members by bargaining collectively with their employers to secure better working conditions.
-
Negotiated and enforced labor contracts for about 1,600 active members. Monitored workplace conditions and settled grievances.
As filed on the 2023 return.
Listed in Part VII
-
Randall J Whitaker
Business Manager/Financial Secretary
- Total calculated
- $231,546
- From this org
- $147,547
- From related orgs
- $0
- Other
- $83,999
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $147,547
- Bonus
- not reported
- Other
- not reported
- Deferred
- $59,829
- Nontaxable benefits
- $24,170
- Filer's total
- $231,546
-
Dave Forbes
Business Agent
- Total calculated
- $217,925
- From this org
- $136,650
- From related orgs
- $0
- Other
- $81,275
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $136,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,105
- Nontaxable benefits
- $24,170
- Filer's total
- $217,925
-
Patrick Duffy
Business Agent
- Total calculated
- $217,925
- From this org
- $136,650
- From related orgs
- $0
- Other
- $81,275
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $136,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,105
- Nontaxable benefits
- $24,170
- Filer's total
- $217,925
-
Trevor Hughes
Organizer
- Total calculated
- $217,925
- From this org
- $136,650
- From related orgs
- $0
- Other
- $81,275
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $136,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,105
- Nontaxable benefits
- $24,170
- Filer's total
- $217,925
-
Roy Musgrove
Ohio Gas Distribution Agent
- Total calculated
- $217,925
- From this org
- $136,650
- From related orgs
- $0
- Other
- $81,275
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $136,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,105
- Nontaxable benefits
- $24,170
- Filer's total
- $217,925
-
Kyle Butler
Executive Board Member
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve Cook
Executive Board Member
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Douglas Mayher Jr
Executive Board Member
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dave Richardson
Vice President, Chairman of the Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Colin Krasny
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janie Anderson
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan Jagosz
President
- Total calculated
- $0
- Hours/week
- 1
-
James McIntosh
Inside Guard
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
Local 190 LLC
Leasing · MI · income $97,318 · assets $1,888,357
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349301761
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