UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 94-0944895)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202413129349301431
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T09:31:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 BOLLINGER CANYON RD STE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940944895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ASSOC OF JOURNEYMEN & PPF #342 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHE TIMMONS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9256865880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 DETROIT AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Che Timmons | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 9256865880 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUNNY BAEK | PreparerPersonNm |
| PTIN | P01451883 | PTIN |
| Phone | 9252779100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Che Timmons | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 DETROIT AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,925,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ua342.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL & SOCIAL ADVANCEMENT OF THEIR CONDITION & STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,678,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,239,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,389,992 | PYOtherRevenueAmt |
| CY Other Revenue | $1,341,005 | CYOtherRevenueAmt |
| PY Total Revenue | $14,316,361 | PYTotalRevenueAmt |
| CY Total Revenue | $16,041,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $283,920 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $469,743 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,391,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,342,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,039,960 | PYOtherExpensesAmt |
| CY Other Expenses | $6,776,249 | CYOtherExpensesAmt |
| PY Total Expenses | $11,965,447 | PYTotalExpensesAmt |
| CY Total Expenses | $13,827,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,350,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,213,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,129,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,592,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $638,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $782,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,491,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,810,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROMOTED THE PLUMBING AND PIPEFITTING INDUSTRY OF APPROXIMATELY 4,039 MEMBERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHE TIMMONS | PersonNm |
| Phone | 9256865880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 DETROIT AVE | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHE A TIMMONS | ||||||||
| Bus Manager /Fin.Sec'y | 40.0 | 0.0 | Yes (X) | Yes (X) | $285,002 | $0 | $143,291 | |
| ROBERT L NASH | ||||||||
| Asst Business Mgr & Business R | 40.0 | 0.0 | Yes (X) | Yes (X) | $273,655 | $0 | $141,594 | |
| TIMOTHY V KNIGHT | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | Yes (X) | $268,908 | $0 | $139,693 | |
| SCOTT FISK | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | Yes (X) | $267,501 | $0 | $139,693 | |
| RANDALL LOYD | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | Yes (X) | $261,071 | $0 | $139,693 | |
| ROBERT DOWNS | ||||||||
| ORGANIZER | 40.0 | 0.0 | $258,500 | $0 | $139,693 | Yes (X) | ||
| MARC LOPEZ | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | Yes (X) | $257,498 | $0 | $139,693 | |
| DAVID HERWAT | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | Yes (X) | $253,898 | $0 | $139,693 | |
| MATHEW K HATTICH | ||||||||
| Bus Rep & Alternate Trustee | 40.0 | 0.0 | Yes (X) | Yes (X) | $253,143 | $0 | $139,693 | |
| CHARLES G LEONARD JR | ||||||||
| Political Rep/Trustee | 40.0 | 0.0 | Yes (X) | Yes (X) | $246,306 | $0 | $139,693 | |
| CHARLENE WALTON | ||||||||
| Clerical | 40.0 | 0.0 | $126,522 | $0 | $87,031 | Yes (X) | ||
| JESSICA HATTICH | ||||||||
| Clerical | 40.0 | 0.0 | $111,775 | $0 | $83,528 | Yes (X) | ||
| JOSEPHINE YGAMA | ||||||||
| Clerical | 40.0 | 0.0 | $111,479 | $0 | $79,433 | Yes (X) | ||
| HEATHER ZAMORA | ||||||||
| CLERICAL | 40.0 | 0.0 | $105,365 | $0 | $82,168 | Yes (X) | ||
| DANIEL PALOMINO | ||||||||
| Executive Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $13,010 | $0 | $0 | |
| ROBERT RODRIGUEZ | ||||||||
| Executive Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $7,775 | $0 | $0 | |
| MICHAEL A MUNSON | ||||||||
| Executive Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $7,276 | $0 | $0 | |
| DEVON REED | ||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $6,333 | $0 | $0 | |
| ADAM STERUD | ||||||||
| Recording Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $5,705 | $0 | $0 | |
| DARYL BARTZI | ||||||||
| Exec Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $5,604 | $0 | $0 | |
| WILLIAM V LAWRENZ | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,469 | $0 | $0 | |
| GABRIEL MAESTRETTI | ||||||||
| Examining Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,400 | $0 | $0 | |
| WILLIAM LAWRENZ JR | ||||||||
| Finance Committee | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,400 | $0 | $0 | |
| ANTONIO F APARICIO | ||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,200 | $0 | $0 | |
| CHRISTOPHER DRAKE | ||||||||
| Inside Guard | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,200 | $0 | $0 | |
| FELIPE VELASCO | ||||||||
| Finance Committee | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,200 | $0 | $0 | |
| ROGER A CLARK | ||||||||
| Finance Committee | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,200 | $0 | $0 | |
| ETHAN BROWN | ||||||||
| Examining Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| MIGUEL PIMENTEL | ||||||||
| Welfare Committee Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,137,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,734,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADAMS BROADWELL JOSEPH CARDOZO | |||||
| 601 GATEWAY BLVD | SAN FRANCISCO | CA | 94080 | LEGAL | $168,785 |
| AABCO PRINTING | |||||
| 1300 GALAXY WAY | CONCORD | CA | 94520 | PRINTING | $196,335 |
| MCCOYS BUILDING AND MAINTENANCE | |||||
| 4394 B CANOE BIRCH CT | CONCORD | CA | 94521 | JANITORIAL | $122,836 |
| XANTRION | |||||
| 651 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | COMPUTER SUPPORT | $121,246 |
| MONARCH MECHANICAL | |||||
| 5766 BROADWAY STE 201 | OAKLAND | CA | 94618 | CONTRACTOR | $120,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,239,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,239,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,239,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,522 | TotalRevenueColumnAmt |
| Exclusion | $594,522 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $714,524 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $714,524 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,524 | TotalRevenueColumnAmt |
| Exclusion | $714,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,750,512 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,884,893 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$134,381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,381 | TotalRevenueColumnAmt |
| Exclusion | -$134,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $440,858 | $440,858 |
| MISCELLANEOUS | 900099 | $68,721 | $68,721 |
| CLOTHING SALES | 900099 | $101,902 | $101,902 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $626,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,041,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,866,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,174,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,060 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,743 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,159 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,136 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,837 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,806 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,875 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,304 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,480 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,183 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,310 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,341 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,878 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,171 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,787 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,227 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,162 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,469 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,666 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,848 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSED EXPENSES | $344,492 |
| MEMBER EVENTS | $132,361 |
| MARKET RECOVERY PAYMENTS | $353,258 |
| DUES, SUBSCRIPTIONS, AND FEES | $661,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,213 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827,865 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374 | BOYAmt |
| EOY | $2,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,716,788 | BOYAmt |
| EOY | $12,445,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,965,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,662,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,701,965 | BOYAmt |
| EOY | $8,302,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708,612 | BOYAmt |
| EOY | $12,842,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,129,739 | BOYAmt |
| EOY | $33,592,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,005 | BOYAmt |
| EOY | $774,219 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $8,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,338 | BOYAmt |
| EOY | $782,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,491,401 | BOYAmt |
| EOY | $32,810,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,491,401 | BOYAmt |
| EOY | $32,810,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,129,739 | BOYAmt |
| EOY | $33,592,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,213,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,105,683 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UA LOCAL 342 PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 DETROIT AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943369999 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $743,353 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Political Activities | FormAndLineReferenceDesc |
| Explanation | THE LOCAL SPONSORS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE POLITICAL ACTION COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,319,067 | OtherCostOrOtherBasisAmt |
| Book Value | $3,319,067 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,963,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,402,681 | DepreciationAmt |
| Book Value | $4,560,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,659,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,078 | DepreciationAmt |
| Book Value | $422,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,302,541 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $8,333 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,333 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO Box 2599 | Oakland | CA | 94614 | 942960297 | 501(c)(3) | $10,000 | Donation |
| Food Bank of Contra Costa & Solano | |||||||
| 2370 N Watney Way | FAIRFIELD | CA | 94533 | 942418054 | 501(c)(3) | $10,000 | Donation |
| SPECIAL OLYMPICS | |||||||
| 3480 BUSKIRK AVE STE 340 | PLEASANT HILL | CA | 94523 | 520889518 | 501(c)(3) | $10,000 | Sponsorship |
| DAUGHTERS OF THE KING | |||||||
| 321 MARTI MARIE LN | MARTINEZ | CA | 94553 | 842401117 | 501(c)(3) | $15,000 | Donation |
| LOAVES AND FISHES OF CONTRA COSTA | |||||||
| 835 FERRY ST | MARTINEZ | CA | 94553 | 680018077 | 501(c)(3) | $10,000 | Donation |
| CONTRA COSTA FAMILY JUSTICE CE | |||||||
| 256 24TH ST | RICHMOND | CA | 94804 | 474082871 | 501(c)(3) | $10,000 | Donation |
| SEEK & SAVE INC | |||||||
| 545 SAINT JOHN ST | Pleasanton | CA | 94566 | 474987914 | N/A | $22,000 | Donation |
| NORCAL MCA | |||||||
| 78 CERNON ST STE D | VACAVILLE | CA | 95688 | 940402664 | 501(c)(3) | $5,500 | Sponsorship |
| RISING SUN CENTER FOR OPPORTUN | |||||||
| 1116 36TH STREET | Oakland | CA | 94608 | 770359133 | 501(c)(3) | $10,000 | Sponsorship |
| MESOTHELIOMA RESEARCH FOUNDATION | |||||||
| 3011 TOWNSGATE ROAD | WESTLAKE VILLAGE | CA | 91361 | 330956493 | 501(c)(3) | $14,000 | Donation |
| The Industrial Association of Contra Costa County | |||||||
| PO BOX 813 | BENECIA | CA | 94510 | 946075681 | 501(c)(6) | $5,500 | Sponsorship |
| CONTRA COSTA LABOR COUNCIL | |||||||
| PO Box 389 | MARTINEZ | CA | 94553 | 940402674 | 501(c)(5) | $10,000 | Sponsorship |
| Sheriff's Charities Inc | |||||||
| 460 BRANNAN STREET SUITE 77650 | SAN FRANCISCO | CA | 94107 | 300287554 | 501(c)(3) | $7,500 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC, CHARITABLE AND POLITICAL PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHE A TIMMONS | ||||||||||||||
| Bus Manager /Fin.Sec'y | $282,822 | $0 | $0 | $0 | $2,180 | $0 | $115,691 | $0 | $27,600 | $0 | $428,293 | $0 | $0 | $0 |
| ROBERT L NASH | ||||||||||||||
| Asst Business Mgr & Business R | $270,983 | $0 | $0 | $0 | $2,672 | $0 | $113,994 | $0 | $27,600 | $0 | $415,249 | $0 | $0 | $0 |
| TIMOTHY V KNIGHT | ||||||||||||||
| Business Representative | $265,062 | $0 | $0 | $0 | $3,846 | $0 | $112,093 | $0 | $27,600 | $0 | $408,601 | $0 | $0 | $0 |
| RANDALL LOYD | ||||||||||||||
| Business Representative | $259,710 | $0 | $0 | $0 | $1,361 | $0 | $112,093 | $0 | $27,600 | $0 | $400,764 | $0 | $0 | $0 |
| SCOTT FISK | ||||||||||||||
| Business Representative | $259,641 | $0 | $0 | $0 | $7,860 | $0 | $112,093 | $0 | $27,600 | $0 | $407,194 | $0 | $0 | $0 |
| ROBERT DOWNS | ||||||||||||||
| ORGANIZER | $255,750 | $0 | $0 | $0 | $2,750 | $0 | $112,093 | $0 | $27,600 | $0 | $398,193 | $0 | $0 | $0 |
| MARC LOPEZ | ||||||||||||||
| Business Representative | $255,926 | $0 | $0 | $0 | $1,572 | $0 | $112,093 | $0 | $27,600 | $0 | $397,191 | $0 | $0 | $0 |
| DAVID HERWAT | ||||||||||||||
| Business Representative | $251,816 | $0 | $0 | $0 | $2,082 | $0 | $112,093 | $0 | $27,600 | $0 | $393,591 | $0 | $0 | $0 |
| MATHEW K HATTICH | ||||||||||||||
| Bus Rep & Alternate Trustee | $250,490 | $0 | $0 | $0 | $2,653 | $0 | $112,093 | $0 | $27,600 | $0 | $392,836 | $0 | $0 | $0 |
| CHARLES G LEONARD JR | ||||||||||||||
| Political Rep/Trustee | $246,306 | $0 | $0 | $0 | $0 | $0 | $112,093 | $0 | $27,600 | $0 | $385,999 | $0 | $0 | $0 |
| CHARLENE WALTON | ||||||||||||||
| Clerical | $126,522 | $0 | $0 | $0 | $0 | $0 | $48,391 | $0 | $38,640 | $0 | $213,553 | $0 | $0 | $0 |
| JESSICA HATTICH | ||||||||||||||
| Clerical | $111,775 | $0 | $0 | $0 | $0 | $0 | $44,888 | $0 | $38,640 | $0 | $195,303 | $0 | $0 | $0 |
| JOSEPHINE YGAMA | ||||||||||||||
| Clerical | $111,479 | $0 | $0 | $0 | $0 | $0 | $40,793 | $0 | $38,640 | $0 | $190,912 | $0 | $0 | $0 |
| HEATHER ZAMORA | ||||||||||||||
| CLERICAL | $105,365 | $0 | $0 | $0 | $0 | $0 | $43,528 | $0 | $38,640 | $0 | $187,533 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA HATTICH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MATHEW HATTICH, EBOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $111,775 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1B | FormAndLineReferenceDesc |
| Explanation | FAMILY MEMBER OF MATHEW HATTICH, EBOARD MEMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION'S MEMBERS INCLUDE BUILDING TRADES JOURNEYMAN PLUMBERS, BUILDING TRADES APPRENTICE PLUMBERS, METAL TRADES JOURNEYMAN PLUMBERS AND DIVISIONAL TRADES JOURNEYMAN. JOURNEYMAN PLUMBERS AND DIVISIONAL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE TO APPROVE DECISIONS OF THE GOVERNING BODY. APPRENTICES ARE NOT ELIGIBLE TO VOTE ON DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A: | ELIGIBLE VOTING MEMBERS ELECT THE OFFICERS AND GOVERNING BODY MEMBERS OF THE ORGANIZATION. ELIGIBLE VOTING MEMBERS INCLUDE ALL JOURNEYMAN MEMBERS IN GOOD STANDING FOR ONE YEAR PRIOR TO THE ELECTION AND ANY MEMBER THAT WAS INITIATED OR THAT HAD DEPOSITED HIS TRANSFER CARD WITH THE ORGANIZATION AT LEAST ONE YEAR PRIOR TO THE ELECTION DATE, AND IS IN GOOD STANDING, PROVIDED THAT MEMBER HAS BEEN ACCEPTED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B: | ELIGIBLE VOTING MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE TYPES OF DECISIONS REQUIRING MEMBERSHIP APPROVAL INCLUDE DUES INCREASES (NOT INCLUDING UA PER-CAPITA DUES AND ASSESSMENTS), AND RESOLUTIONS AND AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF THE FORM 990 WAS PROVIDED TO EACH GOVERNING BODY MEMBER BEFORE THE FORM WAS FILED. THE FINANCIAL SECRETARY REVIEWED THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15: | ALL FULL-TIME OFFICERS' COMPENSATION IS DOCUMENTED IN THE LOCAL'S BYLAWS, WHICH ARE APPROVED BY THE MEMBERSHIP. THE COMPENSATION ARRANGEMENTS ARE NEGOTIATED ANNUALLY AS PART OF THE NEGOTIATIONS OF THE MASTER LABOR AGREEMENT. THE LAST REVIEW OF COMPENSATION WAS NEGOTIATED WITH AN EFFECTIVE DATE OF JULY 1, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT-OF-INTEREST POLICY. |
| FORM 990 PART XII, LINE 1: | FORM 990 IS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990 PART XII, LINE 2C: | THE ORGANIZATION HAS AN EXCEUTIVE BOARD THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
| FORM 990, PART VI, SECTION A, LINE 2 | NAME OF INDIVIDUAL: WILLIAM LAWRENZ TITLE OR ROLE: TREASURER NAME OF INDIVIDUAL: WILLIAM LAWRENZ, JR. TITLE OR ROLE: FINANCE COMMITTEE EXPLANATION OF RELATIONSHIP: FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS TO SPECIFIY MEMBERSHIP PROCEDURES AND REQUIREMENTS FOR EACH TYPE OF MEMBER, UPDATE INITIATION FEES, EXPULSION PROCEDURES, ROLES OF THE EXECUTIVE BOARD AND OTHER PROCEDURES AND INCREASE HOURS AVAILABLE FOR BENEFITS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UA Local 342 Political Action Committe | |||||||||
| 935 Detroit Avenue | Concord | CA | 94518 | 943369999 | PAC | CA | 527 | N/A | LOCAL 342 |
| UA LOCAL 342 BENEVOLENT FUND | |||||||||
| 935 Detroit Avenue | Concord | CA | 94518 | 863690865 | ASSISTANCE | CA | 501(C)(3) | 170(B)(1(A) | LOCAL 342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |