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UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 95-1664056)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201733049349301028
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2017-10-31T11:37:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951664056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED ASSOCIATION OF JOURNEYMEN &BusinessNameLine1Txt
Business Name Line2APPRENTICES OF THE PLUMBING & PIPE DC 16BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% RUBEN MANSOORIANInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2134874262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SHATTO PL ste 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LAYTONPersonNm
Person Titlebusiness managerPersonTitleTxt
Phone2134874262PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKami B CohenPreparerPersonNm
PTINP00642929PTIN
Phone8187692010PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.1.171.253IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620173045000000FederalOriginalSubmissionId
Federal Original Submission Id2017-10-31FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF921F896AAD856A184A9A38AE6E0271DFBC8CB2AtSubmissionCreationDeviceId
At Submission Filing Device Id895BD3731299A8643050337F2A99E55EAEE1AC5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LAYTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SHATTO PL STE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,610,180GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0297GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR ORGOtherOrganizationDsc
Formation1947FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,698,090PYProgramServiceRevenueAmt
CY Program Service Revenue$5,943,272CYProgramServiceRevenueAmt
PY Investment Income$148,682PYInvestmentIncomeAmt
CY Investment Income-$79,885CYInvestmentIncomeAmt
PY Other Revenue$2,293,800PYOtherRevenueAmt
CY Other Revenue$2,302,180CYOtherRevenueAmt
PY Total Revenue$8,140,572PYTotalRevenueAmt
CY Total Revenue$8,165,567CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,757,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,952,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,616,957PYOtherExpensesAmt
CY Other Expenses$3,912,778CYOtherExpensesAmt
PY Total Expenses$9,374,289PYTotalExpensesAmt
CY Total Expenses$8,864,892CYTotalExpensesAmt
PY Revenues Less Expenses-$1,233,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$699,325CYRevenuesLessExpensesAmt
Total Assets BOY$5,825,264TotalAssetsBOYAmt
Total Assets EOY$5,341,722TotalAssetsEOYAmt
Total Liabilities BOY$94,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,730,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,274,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonRUBEN MANSOORIANPersonNm
Phone2134874262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SHATTO PL STE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD EDWARDS
PRESIDENT1.040.0Yes (X)$0$135,664$80,284
MICHAEL LAYTON
BUS. MGR./FIN. SEC. TREAS.55.00.0Yes (X)$232,304$0$110,536
RODNEY COBOS
ASSISTANT BUSINESS MANAGER50.00.0Yes (X)$191,915$0$95,834
RAY LEVANGIE
VICE PRESIDENT1.040.0Yes (X)$0$121,048$70,449
VINCENT DIAZ
RECORDING SECRETARY1.040.0Yes (X)$0$113,352$75,260
KENNETH JENKINS
FINANCE BOARD1.040.0Yes (X)$0$126,410$78,648
MIKE HARTLEY
EXECUTIVE/FINANCE BOARD1.040.0Yes (X)$0$127,294$51,423
GLENN SANTA CRUZ
EXECUTIVE BOARD1.040.0Yes (X)$0$157,857$86,482
JEFF THOMAS
EXECUTIVE BOARD1.040.0Yes (X)$0$138,236$77,428
STEVEN GOMEZ
EXECUTIVE BOARD1.040.0Yes (X)$0$135,581$78,553
JIM CUNNINGHAM
INSIDE GUARD1.040.0Yes (X)$0$117,655$48,532
DONALD TANAKA
DIRECTOR OF SERVICE DEPT.50.00.0$167,950$0$87,923Yes (X)
DOUGLAS WILSON
ADMINISTRATIVE ASSISTANT45.00.0$151,843$0$84,506Yes (X)
FELIX BRUCE
ORGANIZER45.00.0$127,204$0$74,652Yes (X)
JOHN FERRUCCIO
ORGANIZING DIRECTOR50.00.0$153,124$0$84,506Yes (X)
RUDOLPH RODRIGUEZ
ORGANIZER45.00.0$128,400$0$74,652Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,152,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,173,097TotReportableCompRltdOrgAmt
Total Other Compensation$1,259,668TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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
WOHLNER KAPLON PHILLIPS YOUNG CUT
16501 VENTURA BLVD STE 304ENCINOCA91436LEGAL COUNSEL$112,466
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602ACCOUNTING SERVICES$105,485
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE DUES900099$5,926,257$5,926,257
PER CAPITA TAXES900099$17,015$17,015
FieldValueIRS element (for citing)
Total Program Service Revenue$5,943,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,821TotalRevenueColumnAmt
Exclusion$62,821ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,271,907SecuritiesAmt
Other$30,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,423,888SecuritiesAmt
Other$20,725OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$151,981SecuritiesAmt
Other$9,275OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142,706TotalRevenueColumnAmt
Exclusion-$142,706ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL UNIONS EXPENSE REIMBURSEMENTS900099$1,550,744$1,550,744
PENSION CONTRIB. REIMBURSEMENTS900099$253,715$253,715
U.A. ORGANIZING SUBSIDY900099$250,000$250,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,721TotalRevenueColumnAmt
Related Or Exempt Func Income$247,721RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,302,180OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,165,567TotalRevenueColumnAmt
Related Or Exempt Func Income$8,245,452RelatedOrExemptFuncIncomeAmt
Exclusion-$79,885ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$630,589TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,318,906TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,355,202TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$446,166TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,251TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$303,162TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,180TotalAmt

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$8,664TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,864TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$289,378TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$273,305TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,817TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,208TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,478TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$425,934TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,820TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,277TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ORGANIZING ASSISTANCE$1,152,000
CONTRIBUTIONS$548,442
PER CAPITA TAXES$15,732
ALLOWANCES$2,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,864,892TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,114BOYAmt
EOY$387,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,990,937BOYAmt
EOY$1,987,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$151,971BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,131,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$481,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$355,832BOYAmt
EOY$650,282EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,953,410BOYAmt
EOY$2,317,035EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,825,264BOYAmt
EOY$5,341,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,522BOYAmt
EOY$67,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,522BOYAmt
EOY$67,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,730,742BOYAmt
EOY$5,274,649EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,730,742BOYAmt
EOY$5,274,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,825,264BOYAmt
EOY$5,341,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$699,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$243,232NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$84,424OtherCostOrOtherBasisAmt
Depreciation$81,529DepreciationAmt
Book Value$2,895BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$475,950OtherCostOrOtherBasisAmt
Depreciation$122,366DepreciationAmt
Book Value$353,584BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,936OtherCostOrOtherBasisAmt
Depreciation$277,133DepreciationAmt
Book Value$293,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$650,282TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL EXCHANGES$19,016
UNALLOCATED DUES COLLECTED$48,057
FieldValueIRS element (for citing)
Total Liability$67,073TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,408,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$243,232NetUnrealizedGainsInvstAmt
Revenue Not Reported$243,232RevenueNotReportedAmt
Revenue Subtotal$8,165,567RevenueSubtotalAmt
Total Revenue Per Form990$8,165,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,864,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,864,892ExpensesSubtotalAmt
Total Expenses Per Form990$8,864,892TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationThe District Council is tax-exempt under Internal Revenue Code Section 501 (c)(5) and from the state of California under Revenue and Taxation Code Section 23701a; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the District Council and recognize a tax liability if the District Council has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The District Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
RICHARD EDWARDS
PRESIDENT$0$135,664$0$67,872$0$12,412$0$215,948
MICHAEL LAYTON
BUS. MGR./FIN. SEC. TREAS.$229,738$0$96,585$0$13,951$0$342,840$0$2,566
RODNEY COBOS
ASSISTANT BUSINESS MANAGER$187,793$0$82,078$0$13,756$0$287,749$0$4,122
RAY LEVANGIE
VICE PRESIDENT$0$121,048$0$58,375$0$12,074$0$191,497
VINCENT DIAZ
RECORDING SECRETARY$0$113,352$0$56,841$0$18,419$0$188,612
KENNETH JENKINS
FINANCE BOARD$0$126,410$0$60,075$0$18,573$0$205,058
MIKE HARTLEY
EXECUTIVE/FINANCE BOARD$0$127,294$0$38,188$0$13,235$0$178,717
GLENN SANTA CRUZ
EXECUTIVE BOARD$0$157,857$0$74,256$0$12,226$0$244,339
JEFF THOMAS
EXECUTIVE BOARD$0$138,236$0$65,426$0$12,002$0$215,664
STEVEN GOMEZ
EXECUTIVE BOARD$0$135,581$0$66,479$0$12,074$0$214,134
JIM CUNNINGHAM
INSIDE GUARD$0$117,655$0$35,297$0$13,235$0$166,187
DONALD TANAKA
DIRECTOR OF SERVICE DEPT.$165,345$0$66,079$0$21,844$0$255,873$0$2,605
DOUGLAS WILSON
ADMINISTRATIVE ASSISTANT$150,660$0$70,945$0$13,561$0$236,349$0$1,183
FELIX BRUCE
ORGANIZER$124,940$0$61,286$0$13,366$0$201,856$0$2,264
JOHN FERRUCCIO
ORGANIZING DIRECTOR$150,660$0$70,945$0$13,561$0$237,630$0$2,464
RUDOLPH RODRIGUEZ
ORGANIZER$124,940$0$61,286$0$13,366$0$203,052$0$3,460

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, QUESTION 1A - FIRST-CLASS OR CHARTER TRAVEL:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S EMPLOYMENT POLICIES ALLOWS THE BUSINESS MANAGER/FINANCIAL SECRETARY-TREASURER AND THE ASSISTANT BUSINESS MANAGER THE DISCRETION TO TRAVEL FIRST CLASS ON FLIGHTS SCHEDULED TWO HOURS OR LONGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AND PART III, LINES 1 AND 4A:FormAndLineReferenceDesc
ExplanationUNITE LOCAL UNIONS WITHIN ITS JURISDICTION INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO IMPROVE EDUCATION AND SOCIAL AWARENESS OF THE MEMBERSHIP OF AFFILIATED LOCAL UNIONS. PART VI, LINE 7A: ALL OFFICERS OF THE DISTRICT COUNCIL MUST BE ELECTED FROM THE DELEGATES OF THE DISTRICT COUNCIL REPRESENTING LOCAL UNIONS IN GOOD STANDING, WHICH ARE AFFILIATED WITH THE DISTRICT COUNCIL. THE BUSINESS MANAGER/FINANCIAL SECRETARY-TREASURER, HOWEVER, MAY BE ELECTED TO SUCCEED HIMSELF WITHOUT BEING A DELEGATE FROM ANY LOCAL UNION. PART VI, LINE 11B: THE BUSINESS MANAGER/FINANCIAL SECRETARY-TREASURER REVIEWS THE FORM 990 AND UPON APPROVAL, DESIGNATES AND AUTHORIZES AN INDIVIDUAL TO SIGN THE RETURN. PART VI, LINES 15A-15B: THE BUSINESS MANAGER/FINANCIAL SECRETARY-TREASURER'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE BOARD AND RATIFIED BY THE DELEGATES. COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BUSINESS MANAGER/FINANCIAL SECRETARY-TREASURER. PART VI, LINE 19: THE DISTRICT COUNCIL'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON WRITTEN REQUEST. PART XII, LINE 1: ACCOUNTING METHOD - MODIFIED CASH BASIS.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SC Pipe Trades DC 16 PAC (non-exempt)
501 Shatto Pl Ste 400Los AngelesCA90020954165491PACCAN/AN/ANOfalse
SC Pipe Trades DC 16 fed PAC(non-exempt)
501 Shatto Pl Ste 400Los AngelesCA90020743225081PACCAN/AN/ANOfalse
United assc of Journeyman & Appr
Three Park PlaceAnnapolisMD21401530159020Labor UnionMDN/AN/ANOfalse
United assc Lo Union 78
1111 W James Wood BlvdLos AngelesCA90015951318022Labor UnionCAN/AN/ANOfalse
United assc Lo Union 114
93 Thomas RdBuelltonCA93427951318045Labor UnionCAN/AN/ANOfalse
United assc Lo Union 230
6313 Nancy Ridge RdSan DiegoCA92121951318024Labor UnionCAN/AN/ANOfalse
United assc Lo Union 250
18355 Figueroa StGardenaCA90248951318030Labor UnionCAN/AN/ANOfalse
United assc Lo Union 345
1430 Huntington DrDuarteCA91010952305017Labor UnionCAN/AN/ANOfalse
United assc Lo Union 364
223 S Rancho AveColtonCA92324951296342Labor UnionCAN/AN/ANOfalse
United assc Lo Union 398
8590 Utica Ave Ste 200Rancho CucamongaCA91730951296324Labor UnionCAN/AN/ANOfalse
United assc Lo Union 403
3710 Broad StSan Luis ObispoCA93401951541641Labor UnionCAN/AN/ANOfalse
United assc Lo Union 460
6718 Meany AveBakersfieldCA93308352261143Labor UnionCAN/AN/ANOfalse
United assc Lo Union 484
1955 N Ventura AveVenturaCA93001951318046Labor UnionCAN/AN/ANOfalse
United assc Lo Union 582
1916 W Chapman AveOrangeCA92868950737678Labor UnionCAN/AN/ANOfalse
United assc Lo Union 761
1305 N Niagara StBurbankCA91505951113250Labor UnionCAN/AN/ANOfalse
Labor Management Compliance Council
501 SHATTO PLACE SUITE 411LOS ANGELESCA90020611669367TRAINING FUNDCAN/AN/ANOfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd