STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 27-4198952)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-29
IRS object ID
201342109349300619
Schema version
2012v2.1
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)
Timestamp2013-07-29T09:43:16-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN840676265EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SSA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13355 American DriveAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code809175707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274198952EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rocky Mountain Pipe Trades District Council No 5BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROCKNameControl
Phone7196334052Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12870 Janitell RoadAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code809064141ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRichard AllenName
TitleBusiness Mgr/Financial SecretarTitle
Phone7196334052Phone
Date Signed2013-07-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam C Sanden CPAName
PTINP00013248PTIN
Phone7195740100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRichard AllenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12870 Janitell RoadAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80906ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1251705GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2011YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionThe mission of Rocky Mountain Pipe Trades District Council No. 5 is to provide aid to Local Unions of the United Association; the organization will assist and educate Local Union business managers. The organization provides assistance regarding jurisdiction issues between Local Unions so the District Council will act as a local liaison to help solve questions. Additionally, the organization promotes cooperation among United Association Local Unions engaged in referring or representing their members.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year316239ContributionsGrantsCurrentYear
Program Service Revenue Prior Year781177ProgramServiceRevenuePriorYear
Program Service Revenue CY935466ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year781177TotalRevenuePriorYear
Total Revenue Current Year1251705TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year247618SalariesEtcPriorYear
Salaries Etc Current Year367668SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year287382OtherExpensePriorYear
Other Expenses Current Year764549OtherExpensesCurrentYear
Total Expenses Prior Year535000TotalExpensesPriorYear
Total Expenses Current Year1132217TotalExpensesCurrentYear
Revenues Less Expenses Prior Year246177RevenuesLessExpensesPriorYear
Revenues Less Expenses CY119488RevenuesLessExpensesCY
Total Assets BOY258078TotalAssetsBOY
Total Assets EOY374057TotalAssetsEOY
Total Liabilities BOY11901TotalLiabilitiesBOY
Total Liabilities EOY8392TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY246177NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY365665NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of Rocky Mountain Pipe Trades District Council No. 5 is to provide aid to Local Unions of the United Association; the organization will assist and educate Local Union business managers. The organization provides assistance regarding jurisdiction issues between Local Unions so the District Council will act as a local liaison to help solve questions. Additionally, the organization promotes cooperation among United Association Local Unions engaged in referring or representing their members.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense805503Expense
Description1)We set up an organizing committee made up of 6 organizers throughout Colorado and Wyoming with the intent of showing the value of being a union contractor and a union member. We strategized the best way to organize both new members and contractors throughout our territorial jurisdiction. 2)We signed Western Refractory Inc. to a National Industrial Maintenance Agreement and we helped them establish a presence at Suncor refinery in Denver creating several employment opportunities for our union members in Denver. We also signed them to the same contract at the Holly Frontier in Cheyenne helping stabilize an unstable situation on that facility. 3)We have accomplished a better working relationship by and between the unions and the contractor groups throughout the jurisdiction of the Rocky Mountain Pipe Trades District Council # 5. We currently have monthly labor management meetings to try and establish an open line of communication between the union and the contractors to address issues and problems that arise throughout the life of the Collective Bargaining Agreements helping those agreements to become breathing documents instead of rules carved in stone that can only be modified every time they renewDescription
Total Program Service Expense805503TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRichard AllenNamePerson
Telephone Number7196334052TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12870 Janitell RoadAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80906ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Ron Lenz
Finance Committee1.00X000
Howard Arnold
Finance Committee1.00X000
Bradley Buum
Lead Orgnaizer Business De40.00X113278045015
Richard Allen
Business Manager/Financial40.00114322047813X
Jim Keif
President1.00000X
Larry Abril
Vice President1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org227600TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation92828TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations316239RelatedOrganizations
Total Contributions316239TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMembership DuesDescription
Business Code900099BusinessCode
Total Revenue Column935466TotalRevenueColumn
Related Or Exempt Function Income935466RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue935466TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1251705TotalRevenueColumn
Related Or Exempt Function Income935466RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total220301Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total129864Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17503Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51454Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1750Total

Advertising Advertising

FieldValueIRS element (for citing)
Total14327Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4414Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7200Total

Travel Travel

FieldValueIRS element (for citing)
Total16135Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6726Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total178298Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5684Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8368Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
Program reimbursements326714
Organizing Expense55852
Clerical Reimbursement24033
Sponsorship14910

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total48684Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1132217Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY226214BOY
EOY347877EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis55111LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28931LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31864BOY
EOY26180EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY258078BOY
EOY374057EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9469BOY
EOY8392EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2432BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11901BOY
EOY8392EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY246177BOY
EOY365665EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY246177BOY
EOY365665EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY258078BOY
EOY374057EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses119488ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1127OtherCostOrOtherBasis
Depreciation1127Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53984OtherCostOrOtherBasis
Depreciation27804Depreciation
Book Value26180BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26180TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Bradley Buum
Lead Orgnaizer Business De1132780000000450150158293000
Richard Allen
Business Manager/Financial1143220000000478130162135000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11Form 990 is reviewed by the President prior to filing.
Form 990, Part VI, Section C, line 19The tax form 990 is available on request to the public.