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 94-0775045)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349325749
- 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 | 2024-11-15T18:36:11-06:00 | 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 | 940775045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ASSOCIATION JOURNEYMEN & | BusinessNameLine1Txt |
| Business Name Line2 | APPRENTICES 393 PPF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIC MUSSYNSKI | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4082253030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6299 SAN IGNACIO AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MUSSYNSKI | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 4082253030 | PhoneNum |
| Signature | 2024-10-23 | 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 | JESSICA R ROSTER | PreparerPersonNm |
| PTIN | P01317380 | 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 | ERIC MUSSYNSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6299 SAN IGNACIO AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,469,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ualocal393.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE INTEREST OF ALL ITS MEMBERS AND TO PROTECT THE HEALTH AND SAFETY OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 47 | 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 | $11,394,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,314,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$256,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$372,058 | PYOtherRevenueAmt |
| CY Other Revenue | -$245,227 | CYOtherRevenueAmt |
| PY Total Revenue | $10,765,932 | PYTotalRevenueAmt |
| CY Total Revenue | $10,493,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $237,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,024 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $192,655 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $330,418 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,655,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,846,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,760,080 | PYOtherExpensesAmt |
| CY Other Expenses | $5,674,835 | CYOtherExpensesAmt |
| PY Total Expenses | $8,845,601 | PYTotalExpensesAmt |
| CY Total Expenses | $10,088,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,920,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $404,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,353,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,852,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,455,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,213,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,897,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,639,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE INTEREST OF ALL ITS MEMBERS AND TO PROTECT THE HEALTH AND SAFETY OF THE PUBLIC. FOR UA 393 HOLDINGS, LLC (THE LOCAL'S WHOLLY OWNED LIMITED LIABILITY COMPANY), TO HOLD TITLE AND TO COLLECT THE RENTS FOR THE WHOLLY OWNED BUILDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | REPRESENTED MEMBERS DURING CONTRACT NEGOTIATIONS, ASSISTED MEMBERS WITH SKILLS RELATED TO THEIR TRADE, RESOLVED DISPUTES WITH EMPLOYERS, AND PROMOTED THE TRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UA 393 HOLDINGS, LLC HELD TITLE AND COLLECTED THE RENTS FOR THE WHOLLY OWNED PROPERTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | ERIC MUSSYNSKI | PersonNm |
| Phone | 4082253030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6299 SAN IGNACIO AVE | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| Eric Mussynski | ||||||||
| Business Manager / Fin Secreta | 40.0 | 0.0 | Yes (X) | Yes (X) | $193,088 | $0 | $160,007 | |
| Erica Paul | ||||||||
| Political & Develop Direc | 40.0 | 0.0 | $191,788 | $0 | $146,570 | Yes (X) | ||
| Scott Reese | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | $189,024 | $0 | $148,690 | ||
| Frank Austin | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | $178,833 | $0 | $155,050 | ||
| Juan Gutierrez | ||||||||
| Organizer | 40.0 | 0.0 | Yes (X) | $177,355 | $0 | $155,050 | ||
| Edmundo Escarcega | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | $175,666 | $0 | $156,010 | ||
| Brian Pors | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | $184,672 | $0 | $146,570 | ||
| David Cruz | ||||||||
| Residential Coordinator/JATC | 40.0 | 0.0 | Yes (X) | $183,941 | $0 | $146,570 | ||
| Conrad Pierce | ||||||||
| Business Representative | 40.0 | 0.0 | Yes (X) | $175,179 | $0 | $154,090 | ||
| Minerva Garza | ||||||||
| Office Manager | 40.0 | 0.0 | $149,812 | $0 | $54,571 | Yes (X) | ||
| Sarah Bond | ||||||||
| Controller | 40.0 | 0.0 | $129,117 | $0 | $42,200 | Yes (X) | ||
| Richard Doherty | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $5,347 | $0 | $1,582 | ||
| Jason Fletcher | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $5,152 | $0 | $1,429 | ||
| Karl Baumheckel | ||||||||
| Jnt Conf Brd / Nego Comm | 2.0 | 0.0 | Yes (X) | $3,989 | $0 | $2,334 | ||
| Alberto Gonzalez JR | ||||||||
| Vice-President/BldG Trades Del | 2.0 | 0.0 | Yes (X) | Yes (X) | $5,414 | $0 | $0 | |
| Alejandro Ramirez | ||||||||
| Finance Committee | 2.0 | 0.0 | Yes (X) | $5,414 | $0 | $0 | ||
| A J Ramirez | ||||||||
| Executive Board | 2.0 | 0.0 | Yes (X) | Yes (X) | $5,201 | $0 | $0 | |
| Russell Likeness | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $4,769 | $0 | $0 | ||
| Marcus Montoya | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $2,499 | $0 | $1,354 | ||
| Rudolph Carrasco Jr | ||||||||
| Finance Committee | 2.0 | 0.0 | Yes (X) | Yes (X) | $3,698 | $0 | $0 | |
| Nick Cruz | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $2,167 | $0 | $853 | ||
| Tyler Murphy | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $1,591 | $0 | $994 | ||
| Jeff Liebenberg | ||||||||
| President | 2.0 | 0.0 | Yes (X) | $2,575 | $0 | $0 | ||
| Eric Comstock | ||||||||
| Inside Guard | 2.0 | 0.0 | Yes (X) | $2,575 | $0 | $0 | ||
| MARGARITA REESE | ||||||||
| JATC | 2.0 | 0.0 | Yes (X) | $2,575 | $0 | $0 | ||
| Brian Murphy | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $2,504 | $0 | $0 | ||
| Matthew Hajny | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $2,497 | $0 | $0 | ||
| Scott Estep | ||||||||
| Executive Board | 2.0 | 0.0 | Yes (X) | $2,149 | $0 | $0 | ||
| Jeff Bautista | ||||||||
| Executive Board | 2.0 | 0.0 | Yes (X) | $2,149 | $0 | $0 | ||
| Erick Fischer | ||||||||
| Executive Board | 2.0 | 0.0 | Yes (X) | $2,149 | $0 | $0 | ||
| Tim Cotta | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $1,744 | $0 | $402 | ||
| Aster Tseng | ||||||||
| Finance Committee | 2.0 | 0.0 | Yes (X) | Yes (X) | $2,142 | $0 | $0 | |
| Clint Reynolds | ||||||||
| Recording Secretary | 2.0 | 0.0 | Yes (X) | $2,142 | $0 | $0 | ||
| Daryl Peterson | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $2,142 | $0 | $0 | ||
| William Bailey Jr | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $1,930 | $0 | $0 | ||
| Thomas M Gonzales | ||||||||
| Exam Board - EFF. 03/2023 | 2.0 | 0.0 | Yes (X) | $1,291 | $0 | $0 | ||
| Jeffrey Dreyer Sr | ||||||||
| Exam Board - Term 3/2023 | 2.0 | 0.0 | Yes (X) | $1,065 | $0 | $0 | ||
| NANCY FERGUSON | ||||||||
| JATC - TERM 3/2023 | 2.0 | 0.0 | Yes (X) | $1,065 | $0 | $0 | ||
| Dan Bousfield | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $871 | $0 | $0 | ||
| Jim Pirnik | ||||||||
| Exam Board | 2.0 | 0.0 | Yes (X) | $858 | $0 | $0 | ||
| BRIAN MCCAULEY | ||||||||
| JATC - EFF. 5/2023 | 2.0 | 0.0 | Yes (X) | $658 | $0 | $0 | ||
| A MIKE FILIAU | ||||||||
| JATC | 2.0 | 0.0 | Yes (X) | $645 | $0 | $0 | ||
| Mark Ross | ||||||||
| Jnt CONF Brd / Nego Comm | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATE COGBURN | ||||||||
| BLDG TRADES/SBLC | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RYAN JONES | ||||||||
| BLDG TRADES/SBLC | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CORY QUEVEDO | ||||||||
| SBLC DELEGATE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHIL LUNA | ||||||||
| JATC | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,981,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,473,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WITHUMSMITHBROWN PC | |||||
| PO Box 5340 | PRINCETON | NJ | 08543 | Accounting Services | $111,665 |
| PROFESSIONAL SPORTS PUBLICATIONS I | |||||
| 303 MERRICK ROAD STE 200 | LYNBROOK | NJ | 11563 | ADVERSTISING | $104,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES, INITIATION FEES, ASSESS | 900099 | $10,249,324 | $10,249,324 |
| TRAVELER RECIPROCITY | 900099 | $57,615 | $57,615 |
| REMBURSEMENTS | 900099 | $7,089 | $7,089 |
| LETTER CHARGE | 900099 | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,314,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,241 | TotalRevenueColumnAmt |
| Exclusion | $436,241 | 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 | $262,627 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $542,182 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$279,555 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,555 | TotalRevenueColumnAmt |
| Exclusion | -$279,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,422,373 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,434,301 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,928 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,928 | TotalRevenueColumnAmt |
| Exclusion | -$11,928 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,328 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,493,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,348,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,758 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,024 | 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 | $330,418 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,302 | 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 | $630,486 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,554 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,342 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,738 | 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 | $91,335 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,665 | 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 | $37,664 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,862 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,779 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,992 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,800 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,360 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,177 | 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 | $480,563 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,052 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,912 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,030 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKET RECOVERY PAYMENT | $379,303 |
| TRAVELER RECIPROCITY | $149,416 |
| DUES REFUNDS | $208,794 |
| CLOTHING, PINS, MANUALS | $83,961 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,170 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,088,699 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,963,645 | BOYAmt |
| EOY | $7,722,919 | 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 | $37,531 | BOYAmt |
| EOY | $60,499 | 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 | $19,633,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,620,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,084,213 | BOYAmt |
| EOY | $18,013,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,241,548 | BOYAmt |
| EOY | $13,041,621 | 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 | $25,213 | BOYAmt |
| EOY | $13,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,353,350 | BOYAmt |
| EOY | $38,852,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,340 | BOYAmt |
| EOY | $59,760 | 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 | $1,233,194 | BOYAmt |
| EOY | $1,153,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,534 | BOYAmt |
| EOY | $1,213,693 | 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 | $36,897,816 | BOYAmt |
| EOY | $37,639,302 | 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 | $36,897,816 | BOYAmt |
| EOY | $37,639,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,353,350 | BOYAmt |
| EOY | $38,852,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $404,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $324,388 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $12,593 | PriorPeriodAdjustmentsAmt |
| 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 | Local Union No 393 | BusinessNameLine1Txt |
| Business Name Line2 | PAC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6299 SAN IGNACIO AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680454532 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $230,950 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Political Activities | 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. |
| PART I-C CONTINUATION: | LOCAL UNION NO. 393 POLITICAL ACTION COMMITTEE 6299 SAN IGNACIO AVE. SAN JOSE, CA 95119 EIN: 68-0454532 COL (D) AMOUNT: 0. COL (E) AMOUNT: 230950. |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,909,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,771 | DepreciationAmt |
| Book Value | $15,863,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,223,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,497 | DepreciationAmt |
| Book Value | $649,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $18,013,349 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBER VACATION FUNDS TO FORWARD | $23,594 |
| WITHDRAWAL LIABILITY | $1,124,145 |
| OTHER LIABILITY | $6,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,153,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Management has analyzed the tax positions taken by the Local and has concluded that, as of December 31, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The Local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Working Partnerships USA | ||||||||
| 2302 Zanker Rd | San Jose | CA | 95131 | 770387535 | 501(c)3 | $10,000 | $0 | CHARITABLE |
| Christmas in the Park | ||||||||
| 171 Branham Lane Suite 10-234 | San Jose | CA | 95136 | 770046955 | 501(c)3 | $16,224 | $0 | CHARITABLE |
| Veggielution | ||||||||
| 647 S King Rd | San Jose | CA | 95116 | 272021333 | 501(C)3 | $9,500 | $0 | CHARITABLE |
| 33rd DAA San Benito County Fair | ||||||||
| PO Box 780 | Tres Pinos | CA | 95075 | 946001564 | OTHER | $15,000 | $0 | CHARITABLE |
| The Health Trust | ||||||||
| 3180 Newberry Dr STE 200 | San Jose | CA | 95118 | 946050231 | 501(c)3 | $10,000 | $0 | CHARITABLE |
| Happy Hollow Foundation | ||||||||
| 1300 Senter Road | San Jose | CA | 95112 | 237219471 | 501(c)3 | $10,000 | $0 | CHARITABLE |
| Martha's Kitchen | ||||||||
| 311 Willow Street | San Jose | CA | 95110 | 912091094 | 501(c)3 | $7,500 | $0 | CHARITABLE |
| UA Scholarship Trust | ||||||||
| 3 Park Place | Annapolis | MD | 21401 | 016241467 | 501(c)3 | $8,000 | $0 | CHARITABLE |
| Silicon Valley Chapter of IFMA | ||||||||
| 1030 E El Camino Real | Sunnyvale | CA | 94087 | 911875176 | 501(c)3 | $10,000 | $0 | CHARITABLE |
| San Jose Family Shelter | ||||||||
| 692 North King Road | San Jose | CA | 95133 | 770106237 | 501(c)3 | $11,256 | $0 | CHARITABLE |
| City of San Jose | ||||||||
| 200 E Santa Clara St 18th Floor | San Jose | CA | 95113 | 946000419 | Muni. Corp. | $6,000 | $0 | CHARITABLE |
| Central California Chapter of IAPMO | ||||||||
| 2754 Tidepool Lane | Marina | CA | 93933 | N/A | $5,500 | $0 | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE OF POTENTIAL CONTRIBUTIONS ON BEHALF OF MEMBERS AND THEIR FAMILIES PRIOR TO PAYMENT OF CONTRIBUTIONS. |
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | ORGINIZATIONS THAT DID NOT PROVIED EIN AND IRC CODES: Central California Chapter of IAPMO |
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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Mussynski | ||||||||||||||
| Business Manager / Fin Secreta | $190,194 | $0 | $0 | $0 | $2,894 | $0 | $113,030 | $0 | $46,977 | $0 | $353,095 | $0 | $0 | $0 |
| Erica Paul | ||||||||||||||
| Political & Develop Direc | $191,788 | $0 | $0 | $0 | $0 | $0 | $108,073 | $0 | $38,497 | $0 | $338,358 | $0 | $0 | $0 |
| David Cruz | ||||||||||||||
| Residential Coordinator/JATC | $182,788 | $0 | $0 | $0 | $1,153 | $0 | $108,073 | $0 | $38,497 | $0 | $330,511 | $0 | $0 | $0 |
| Scott Reese | ||||||||||||||
| Business Representative | $180,708 | $0 | $0 | $0 | $8,316 | $0 | $108,073 | $0 | $40,617 | $0 | $337,714 | $0 | $0 | $0 |
| Brian Pors | ||||||||||||||
| Business Representative | $182,788 | $0 | $0 | $0 | $1,884 | $0 | $108,073 | $0 | $38,497 | $0 | $331,242 | $0 | $0 | $0 |
| Juan Gutierrez | ||||||||||||||
| Organizer | $174,468 | $0 | $0 | $0 | $2,887 | $0 | $108,073 | $0 | $46,977 | $0 | $332,405 | $0 | $0 | $0 |
| Edmundo Escarcega | ||||||||||||||
| Business Representative | $174,468 | $0 | $0 | $0 | $1,198 | $0 | $109,033 | $0 | $46,977 | $0 | $331,676 | $0 | $0 | $0 |
| Conrad Pierce | ||||||||||||||
| Business Representative | $174,468 | $0 | $0 | $0 | $711 | $0 | $107,113 | $0 | $46,977 | $0 | $329,269 | $0 | $0 | $0 |
| Frank Austin | ||||||||||||||
| Business Representative | $174,468 | $0 | $0 | $0 | $4,365 | $0 | $108,073 | $0 | $46,977 | $0 | $333,883 | $0 | $0 | $0 |
| Minerva Garza | ||||||||||||||
| Office Manager | $149,812 | $0 | $0 | $0 | $0 | $0 | $20,764 | $0 | $33,807 | $0 | $204,383 | $0 | $0 | $0 |
| Sarah Bond | ||||||||||||||
| Controller | $129,117 | $0 | $0 | $0 | $0 | $0 | $19,280 | $0 | $22,920 | $0 | $171,317 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE LOCAL HAS FIVE TYPES OF MEMBERS: JOURNEYMAN, APPRENTICE, HELPER/TRADESMAN, RETIREE, AND LIFE MEMBER. ALL MEMBERS HAVE VOTING RIGHTS EXCEPT FOR APPRENTICE MEMBERS WITH LESS THAN 4 YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | JOURNEYMAN, HELPER/TRADESMAN, RETIREE, AND LIFE MEMBERS ARE ELIGIBLE TO VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. APPRENTICE MEMBERS WITH LESS THAN 4 YEARS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL FROM VOTING MEMBERS. FOR EXAMPLE, CHANGE IN DUES RATE. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FINANCE COMMITTEE REVIEWED THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | AT LEAST ONCE ANNUALLY, OFFICERS AND BOARD MEMBERS HAVE TO DISCLOSE ANY RELATIONSHIP OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15: | FOR THE FULL-TIME OFFICERS, COMPENSATION IS DOCUMENTED IN THE LOCAL'S CONSTITUTION AND BYLAWS, WHICH ARE APPROVED BY THE MEMBERSHIP. UA 393 HOLDINGS, LLC (THE LOCAL'S WHOLLY OWNED LIMITED LIABILITY COMPANY) DOES NOT PROVIDE FOR ANY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART XII, LINE 1: | THIS ORGANIZATION USES THE MODIFIED CASH BASIS. THIS METHOD OF ACCOUNTING HAS NOT CHANGED. |
| FORM 990, PART XII, LINE 2C: | MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UA 393 HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6299 SAN IGNACIO AVE | AddressLine1Txt |
| City | SAN jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830634180 | EIN |
| Primary Activities | Holding Co. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $269,716 | TotalIncomeAmt |
| End Of Year Assets | $17,960,921 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UA LOC393 | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plumbers Steamfitters and Refrigeration | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Capitol Mall Suite 400 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680454532 | EIN |
| Primary Activities | PAC | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Public Charity Status | None | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 393 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PLUMBERS STEAMFITTERS AND REFRIGERATION FITTERS LOCAL 393 PAC EIN: 68-0454532 555 CAPITOL MALL SUITE 400 SACRAMENTO, CA 95814 DIRECT CONTROLLING ENTITY: PLUMBERS, STEAMFITTERS & REFRIGERATION FITTERS LOCAL UNION NO. 393 | ExplanationTxt |