Form 990 for tax year 2022
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $3,788,371
- Total expenses
- $3,193,486
- Contributions and grants received
- $31,316
- Grants paid
- $57,499
- Program service revenue
- $3,521,651
- Investment income
- $26,119
- Other revenue
- $209,285
- Total assets, end of year
- $7,739,066
- Total liabilities, end of year
- $195,605
- Net assets or fund balances, end of year
- $7,543,461
- 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.
-
1c · Fundraising events
$30,381
-
1f · All other contributions, gifts and grants
$935
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $3,521,651 · related or exempt $3,521,651
-
3 · Investment income
total $26,119 · excluded $26,119
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $117,516
-
6c · Rental income or loss
real property $117,516 · personal property $0
-
6d · Net rental income or loss
total $117,516 · excluded $117,516
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$37,086
-
8a · Fundraising events: contributions included on line 1c
$30,381
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $37,086 · excluded $37,086
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$18,902
-
10b · Cost of goods sold
$18,902
-
11a · Other revenue: RECEIPTS ON BEHALF OF MEMBERS
total $41,121 · related or exempt $41,121
-
11b · Other revenue: ALL OTHER REVENUE
total $13,562 · related or exempt $13,562
-
11e · Other revenue, total
$54,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,499
-
2 · Grants to domestic individuals
total $6,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $21,640
-
5 · Compensation of officers, directors and key employees
total $467,997
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $598,108
-
8 · Pension plan contributions
total $313,838
-
9 · Other employee benefits
total $108,138
-
10 · Payroll taxes
total $67,663
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $37,649
-
11c · Fees: accounting
total $74,565
-
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 $124,010
-
14 · Information technology
total $6,636
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,373
-
17 · Travel
total $145,174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,521
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $580,194
-
22 · Depreciation, depletion and amortization
total $144,500
-
23 · Insurance
total $23,240
-
24a · Other expenses: PICNIC EXPENSES
total $115,242
-
24b · Other expenses: GOLF TOURNAMENT
total $37,086
-
24c · Other expenses: RETIREE CLUB FUND
total $7,121
-
24d · Other expenses: ALL OTHER EXPENSES
total $113,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25 · end of year $25
-
2 · Savings and temporary cash investments
beginning of year $5,060,869 · end of year $5,659,726
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $273,490 · end of year $280,812
-
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 $9,710 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,106,872
-
10b · Land, buildings and equipment: accumulated depreciation
$1,308,369
-
10c · Land, buildings and equipment, net
beginning of year $1,823,467 · end of year $1,798,503
-
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 $218,985 · end of year $195,605
-
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 $6,948,576 · end of year $7,543,461
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
UNITE MEMBERS INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING; TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
Activities or mission (Part I)
SEE SCHEDULE O
-
UNITE MEMBERS INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING; TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
As filed on the 2022 return.
Listed in Part VII
-
TODD W GOLDEN
BUS. MGR./FIN'L SEC./TREAS.
- Total calculated
- $246,672
- From this org
- $147,143
- From related orgs
- $0
- Other
- $99,529
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $147,143
- Bonus
- not reported
- Other
- not reported
- Deferred
- $74,110
- Nontaxable benefits
- $25,419
- Filer's total
- $246,672
-
RICARDO J VAZQUEZ
PRESIDENT/BUS. AGENT
- Total calculated
- $221,105
- From this org
- $131,448
- From related orgs
- $0
- Other
- $89,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,448
- Bonus
- not reported
- Other
- not reported
- Deferred
- $66,868
- Nontaxable benefits
- $22,789
- Filer's total
- $221,105
-
DANNY D STEPHENS
BUSINESS AGENT
- Total calculated
- $221,049
- From this org
- $131,392
- From related orgs
- $0
- Other
- $89,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,392
- Bonus
- not reported
- Other
- not reported
- Deferred
- $66,868
- Nontaxable benefits
- $22,789
- Filer's total
- $221,049
-
DANIEL D SUMMERS
BUSINESS AGENT
- Total calculated
- $217,995
- From this org
- $128,338
- From related orgs
- $0
- Other
- $89,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- $66,868
- Nontaxable benefits
- $22,789
- Filer's total
- $217,995
-
ROY C AFUSIA
REC. SEC./BUS. AGENT
- Total calculated
- $216,990
- From this org
- $127,333
- From related orgs
- $0
- Other
- $89,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- $66,868
- Nontaxable benefits
- $22,789
- Filer's total
- $216,990
-
TODD W GOLDEN II
EXECUTIVE BOARD - PAST
- Total calculated
- $1,781
- From this org
- $1,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROLAND D GUTIERREZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT E HOLLINS
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW C STEPHENS
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J SMALL
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A RUSIN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN R WALTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL R FERREE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JARED S MCGARRY
EXECUTIVE BOARD
- 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
- 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
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
-
REDLANDS COMMUNITY FOUNDATION
$16,000
GENERAL SUPPORT
-
UNION HISTORIES
$6,000
GENERAL SUPPORT
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.
-
SPRINKLER FITTERS LU 709 PAC NON-EXEMPT
527 · POLITICAL ORG · CA
Directly controlled by NA
-
501(C)(5) · INT'L UNION · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301807
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