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UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 86-0063630)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-17
IRS object ID
202241689349300619
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-06-17T10:34:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464370753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baldwin Moffitt Behm LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18399 E Indian School Rd Suite 201AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860063630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Assoc of Journeymen & ApprenBusinessNameLine1Txt
Business Name Line2of Plumbing & Pipefitting Ind Local 469BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6029569350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13109 N 24th StreetAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY GAUTHIERPersonNm
Person TitleFINANCIAL SECPersonTitleTxt
Signature2022-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastGAUTHIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert H BaldwinPreparerPersonNm
PTINP00815972PTIN
Phone4807369200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUSINESS MANAGERPrincipalOfficerNm
Gross Receipts$14,053,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressUALOCAL469.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1941FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionLABOR ORGANIZINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,521,244PYProgramServiceRevenueAmt
CY Program Service Revenue$10,681,427CYProgramServiceRevenueAmt
PY Investment Income$447,101PYInvestmentIncomeAmt
CY Investment Income$913,231CYInvestmentIncomeAmt
PY Other Revenue$2,452PYOtherRevenueAmt
CY Other Revenue$12,021CYOtherRevenueAmt
PY Total Revenue$9,970,797PYTotalRevenueAmt
CY Total Revenue$11,606,679CYTotalRevenueAmt
PY Grants And Similar Paid$31,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,331CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$778,503PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$921,855CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,151,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,395,519CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,472,435PYOtherExpensesAmt
CY Other Expenses$6,999,229CYOtherExpensesAmt
PY Total Expenses$7,434,189PYTotalExpensesAmt
CY Total Expenses$10,360,934CYTotalExpensesAmt
PY Revenues Less Expenses$2,536,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,245,745CYRevenuesLessExpensesAmt
Total Assets BOY$20,412,010TotalAssetsBOYAmt
Total Assets EOY$29,736,101TotalAssetsEOYAmt
Total Liabilities BOY$1,197,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,931,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,214,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,804,215NetAssetsOrFundBalancesEOYAmt
MissionLABOR ORGANIZINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION CONDUCTS OPERATIONS FOR THE LOCAL UNION AND OPERATES A WELDING SCHOOL FOR THE CONTINUED EDUCATION AND TRAINING OF MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescA DEATH BENEFIT FUND IS MAINTAINED TO PROVIDE BENEFITS TO BENEFICIARIES OF DECEASED MEMBERSDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6029569350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13109 N 24TH STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON BUTLER
Business Manage40.000.00Yes (X)Yes (X)$157,393$0$81,576
TONY GAUTHIER
Fin Sec/Treasur40.000.00Yes (X)Yes (X)$134,909$0$74,831
ARTHUR SAVAGE JR
Business Agent40.000.00$134,909$0$74,831
JOSHUA WAKEHAM
Business Agent0.000.00$134,909$0$74,831
MARK GALLEGO
Business Agent40.000.00$134,909$0$74,831
RICHARD HUDSON
Business Agent40.000.00$134,909$0$74,831
THEODORE ISAIS
Business Agent40.000.00$132,540$0$74,831
WILLIAM SAVAGE
Executive Board1.000.00Yes (X)$7,972$0$0
MARK AGUIRE
President1.000.00Yes (X)Yes (X)$5,229$0$0
BRYCE EDWARDS
Rec Sec1.000.00Yes (X)Yes (X)$1,238$0$0
RICHARD HOLIDAY
Vice President1.000.00Yes (X)Yes (X)$1,068$0$0
SCOT GOWANS
Executive Board1.000.00Yes (X)$800$0$0
FRANK GARCIA
Executive Board1.000.00Yes (X)$750$0$0
SHERWOOD BEGAY
Executive Board1.000.00Yes (X)$699$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$982,234TotalReportableCompFromOrgAmt
Total Other Compensation$530,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARD KEENAN & BARRETT PC
3838 N CENTRAL AVE STE 1720PHOENIXAZ85012NEGOTIATIONS$178,355
MERRILL LYNCH
275 E RIVULON BLVD STE 400GILBERTAZ85297INVESTMENT MANAGEMENT$122,383
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESDesc
Business813930BusinessCd
Total Revenue Column$10,681,427TotalRevenueColumnAmt
Related Or Exempt Func Income$10,681,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,681,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,193TotalRevenueColumnAmt
Exclusion$347,193ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,001,117SecuritiesAmt
Other$12,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,309,327SecuritiesAmt
Other$137,752OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$691,790SecuritiesAmt
Other-$125,752OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,038TotalRevenueColumnAmt
Related Or Exempt Func Income$566,038RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,021GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,021TotalRevenueColumnAmt
Related Or Exempt Func Income$12,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,606,679TotalRevenueColumnAmt
Related Or Exempt Func Income$11,259,486RelatedOrExemptFuncIncomeAmt
Exclusion$347,193ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,709TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,622TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$921,855TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$982,234TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,662TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$523,753TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,926TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,944TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$162,315TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,865TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$122,384TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,233TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$436,391TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,964TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,936TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,651TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,740TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$162,895TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$205,261TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,838,488TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$242,561TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,029TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Market Recovery$2,623,364
UA Political Check Off$197,440
DRUG TESTING$85,775
Postage and Shipping$25,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,431TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,360,934TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,309,336BOYAmt
EOY$2,960,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$736,075BOYAmt
EOY$1,102,458EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
EOY$62,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,254,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,529,304BOYAmt
EOY$10,756,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,795,494BOYAmt
EOY$14,855,145EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,412,010BOYAmt
EOY$29,736,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$624,729BOYAmt
EOY$729,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,760,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$572,335BOYAmt
EOY$1,441,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,197,064BOYAmt
EOY$8,931,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,713,751BOYAmt
EOY$10,370,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,501,195BOYAmt
EOY$10,434,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,214,946BOYAmt
EOY$20,804,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,412,010BOYAmt
EOY$29,736,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,245,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$343,524NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,031OtherCostOrOtherBasisAmt
Book Value$52,031BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,494,146OtherCostOrOtherBasisAmt
Depreciation$152,179DepreciationAmt
Book Value$10,341,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,552OtherCostOrOtherBasisAmt
Depreciation$264,085DepreciationAmt
Book Value$246,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,067OtherCostOrOtherBasisAmt
Depreciation$82,484DepreciationAmt
Book Value$115,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,756,048TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Retention Payable$880,446
withdrawal liability payable$561,294
FieldValueIRS element (for citing)
Total Liability$1,441,740TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,827,819TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$343,524NetUnrealizedGainsInvstAmt
Revenue Not Reported$343,524RevenueNotReportedAmt
Revenue Subtotal$11,484,295RevenueSubtotalAmt
Investment Expenses Not Incld$122,384InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$122,384RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,606,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,238,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,238,550ExpensesSubtotalAmt
Investment Expenses Not Incld2$122,384InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$122,384ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,360,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTAX YEARS 2019-2021 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2018-2021 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAXES. UA LOCAL 469 USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. UA LOCAL 469 CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Recipient13RecipientCnt
Cash Grant$6,622CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AARON BUTLER
Business Manage$157,393$64,754$16,822$238,969
ARTHUR SAVAGE JR
Business Agent$134,909$58,009$16,822$209,740
JOSHUA WAKEHAM
Business Agent$134,909$58,009$16,822$209,740
MARK GALLEGO
Business Agent$134,909$58,009$16,822$209,740
RICHARD HUDSON
Business Agent$134,909$58,009$16,822$209,740
THEODORE ISAIS
Business Agent$132,540$58,009$16,822$207,371
TONY GAUTHIER
Fin Sec/Treasur$134,909$58,009$16,822$209,740

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderJOURNEYMEN - VOTINGLIFE MEMBERS - VOTINGNON-VOTING MEMBERS - NON-VOTINGAPPRENTICES - NON-VOTINGRETIREES - voting
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyALL VOTING MEMBERS ARE ELIGIBLE TO VOTE FOR EACH MEMBER OF THE GOVERNING BOARD, THE REGULAR MEMBER MEETINGS REVIEW AND APPROVE ACTIONS BY THE GOVERNING BOARD.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersALL DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO MEMBER APPROVAL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 WAS REVIEWED BY THE BUSINESS MANAGER AND FINANCIAL SECRETARY PRIOR TO FILING. THE RETURN WILL BE PROVIDED TO THE OTHER MEMBERS OF THE E-BOARD AT A LATER DATE FOR THEIR REVIEW.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION IS SET BY THE COLLECTIVE BARGAINING AGREEMENT. IN ADDITION, THE BYLAWS ARE APPROVED BY THE NATIONAL ORGANIZATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION IS SET BY THE COLLECTIVE BARGAINING AGREEMENT. IN ADDITION, THE BYLAWS ARE APPROVED BY THE NATIONAL ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS AVAILABLE UPON REQUEST. FINANCIALS STATEMENTS ARE ALSO AVAILABLE ON THE DEPARTMENT OF LABOR WEBSITE.