United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16 in Los Angeles, California (CA)

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United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16
Employer Identification Number (EIN)951664056
Name of OrganizationUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe
Secondary NameDistrict Council 16
Address501 Shatto Pl Ste 400, Los Angeles, CA 90020-1748
ActivitiesAssociation of employees, Employee or member welfare association, Job training, counseling, or assistance
SubsectionLabor Organization
Ruling Date01/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,572,111
Amount of Income$11,092,640
Form 990 Revenue Amount$9,586,796
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $11,092,640
This organization: 

 $11,092,640
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $7,572,111
This organization: 

 $7,572,111
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $7,845,886
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16: 

 $7,845,886
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 25
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16: 

 25
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 40.0%
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16: 

 40.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$9,066,780
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$6,595,670
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$163,018
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$6,500
Gross amount from sales of assets other than inventory (Securities / Other)$21,054 / $0
Less: cost or other basis and sales expenses (Securities / Other)$14,554 / $0
Gain or (loss) (Securities / Other)$6,500 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,301,592
Statement of Functional Expenses (for 2012)
Total functional expenses$7,845,886
Compensation of current officers, directors, trustees, and key employees$554,885
Other salaries and wages$2,016,890
Payroll taxes$179,442
Professional fundraising services$0
Other$5,094,669
Balance Sheet (for 2012)
Total assets$6,347,852
Total liabilities$304,273
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$304,273
Total net assets or fund balances$6,043,579
Retained earnings, endowment, accumulated income, or other funds$6,043,579
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$6,677,737$7,878,969$9,441,296
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$6,587,992$7,790,519$9,319,560
Interest on savings and temporary cash investments$105,130$85,441$114,776
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-15,385$3,009$6,960
Gross amount from sales of assets other than inventory$14,980$13,896$14,515
Less: cost or other basis and sales expenses$30,365$10,887$7,555
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$6,496,676$7,738,181$9,437,630
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,277,840$3,418,628$3,422,294
Excess or (deficit) for the year$181,061$140,788$3,666
Net assets or fund balances at beginning of year$3,096,779$3,277,840$3,418,628
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,437,630$0$0$0
Grants paid from donor advised funds
Other grants and allocations$143,793
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$119,336$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,179,020$0$0$0
Pension plan contributions not included above$502,624$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$101,157$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$60,370$0$0$0
Postage and shipping$0$0$0$0
Occupancy$44,144$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$147,706$0$0$0
Conferences, conventions, and meetings$148,199$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$69,122$0$0$0
Other expenses not covered above$6,922,159$0$0$0
Balance Sheets
200020012002
Total assets$3,289,326$3,431,719$3,441,872
Cash - non-interest-bearing$1,038,541$923,029$879,031
Savings and temporary cash investments$1,594,691$2,020,714$2,039,119
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$251,913$83,834$58,941
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$200,000$200,000$200,000
Land, buildings, and equipment less accumulated depreciation$204,181$204,142$264,781
Other assets, including program-related investments$0$0$0
Total liabilities$11,486$13,091$19,578
Accounts payable and accrued expenses$11,486$13,091$19,578
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$3,289,326$3,431,719$3,441,872
Total net assets or fund balances$3,277,840$3,418,628$3,422,294
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$6,677,737$7,878,969$9,441,296
Total revenue, gains, and other support per audited financial statements$6,693,122$7,878,969$9,441,296
Other expenses$15,385$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$15,385$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$6,496,676$7,738,181$9,437,630
Total expenses and losses per audited financial statements$6,512,061$7,738,181$9,437,630
Other revenue$15,385$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$15,385$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$121,736$9,319,560
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$9,319,560
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$114,776$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$6,960$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
954022436100%$89,402$9,145
95430053699%$14$10,095
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1California Teachers Association, Millbrae Education Association401 Ludeman Lane, Millbrae, CA 94010CA1976-12$226,300,462
2American Federation Of Teachers, Uc-Aft Local 63662223 H Street, Merced, CA 95340CA1945-02$189,119,864
3S E I U Uhw Local 2005560 Thomas L Berkley Way, Oakland, CA 94612-1602CA1943-11$104,387,717
4California Nurses Association2000 Franklin St, Oakland, CA 94612-2908CA1978-09$86,371,518
5International Union Of Operating Engineers Local 12150 Corson St, Pasadena, CA 91103-3839CA1940-12$85,075,324
6Pacific Maritime AssociationSan Francisco, CA 94120CA$80,871,224
7Directors Guild Of America Inc7920 Sunset Blvd, Los Angeles, CA 90046-3300CA1945-07$80,447,780
8California School Employees Association, Parent Organization2045 Lundy Ave, San Jose, CA 95131-1825CA1984-07$73,110,770
9American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159PO BOX 2234, Daly City, CA 94017CA1973-11$60,453,154
10Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
11Screen Actors Guild Inc5757 Wilshire Blvd, Los Angeles, CA 90036-5810CA1934-05$53,477,405
12Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
13United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
14Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
15Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
16United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union201 Executive Dr, Newark, DE 19702-3316DE1960-04$2,082,786
17United Steelworkers Of AmericaP O Box 11425, Chickasaw, AL 36671-0425AL1940-12$40,819
18United Nurses & Allied Professionals, 5068 Seven Hills501 Great Rd Ste 204, N Smithfield, RI 02896-6833RI1998-12$37,837
19United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp910 2nd Ave, Marina, CA 93933-6009CA1997-05$2,582,334
20Wayzata Education Association305 Vicksburg Ln N, Plymouth, MN 55447-3941MN2000-05$548,170
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, PpfThree Park Place, Annapolis, MD 21401-3687MD1941-01$204,732,010
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 0798 Pipliners Local Union 798PO BOX 470798, Tulsa, OK 74147-0798OK1959-04$46,556,517
SubordinateRoad Sprinkler Fitters Local 669 Ua, 669 Ppf7050 Oakland Mills Rd Ste 200, Columbia, MD 21046-2194MD1941-01$36,622,545
SubordinateEnterprise Association Local 638, 638 Ppf Building Trades Div3232 48th Ave, Long Is City, NY 11101-2416NY1941-01$21,455,883
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 59745 N Ogden Ave, Chicago, IL 60607-1813IL1941-01$20,244,264
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 469 Ppf3109 N 24th St, Phoenix, AZ 85016-7313AZ1941-01$16,453,446
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, District Council 16501 Shatto Pl Ste 400, Los Angeles, CA 90020-1748CA1941-01$11,092,640
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, Ppf Local 342935 Detroit Ave, Concord, CA 94518-2501CA1941-01$10,831,300
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 290 Local20210 Sw Teton Ave, Tualatin, OR 97062-8810OR1941-01$10,494,647
SubordinateChicago Journeymen Plumbers Local 130, 130 Chicago Local1340 W Washington Blvd, Chicago, IL 60607-1980IL1941-01$9,518,502
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 393 Ppf6150 Cottle Rd, San Jose, CA 95123-5103CA1941-01$9,412,807
SubordinatePlumbers & Pipefitters Local 562, 562 Ppf12385 Larimore Rd, Saint Louis, MO 63138-3806MO1944-12$9,206,094
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 420 Ppf14420 Townsend Road, Philadelphia, PA 19154-1030PA1941-01$8,413,569
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 32 Ppf595 Monster Rd Sw Ste 213, Renton, WA 98057-2974WA1941-01$8,308,713
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 675 Ppf1109 Bethel St Lowr Level, Honolulu, HI 96813-2218HI1941-01$7,621,729
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 250 Ppf18355 S Figueroa St, Gardena, CA 90248-4217CA1941-01$6,730,447
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 449 Ppf1517 Woodruff St, Pittsburgh, PA 15220-5317PA1941-01$6,569,611
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 525 Ppf760 N Lamb Blvd, Las Vegas, NV 89110-2307NV1941-01$6,548,811
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 38 Ppf1621 Market St, San Francisco, CA 94103-1217CA1941-01$6,418,095
SubordinateUnited Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 68PO BOX 8746, Houston, TX 77249-8746TX1941-01$4,971,888
Number of affiliated organizations
Alaska4
Alabama9
Arkansas3
Arizona1
California32
Colorado5
Connecticut2
District of Columbia1
Delaware3
Florida13
Georgia5
Hawaii2
Iowa2
Idaho3
Illinois23
Indiana8
Kansas3
Kentucky6
Louisiana7
Massachusetts7
Maryland9
Maine2
Michigan13
Minnesota10
Missouri9
Mississippi5
Montana5
North Dakota2
Nebraska3
New Hampshire2
New Jersey11
New Mexico1
Nevada3
New York13
Ohio16
Oklahoma3
Oregon1
Pennsylvania12
Rhode Island1
South Carolina3
Tennessee11
Texas17
Utah1
Virginia10
Vermont1
Washington6
Wisconsin9
West Virginia6
Wyoming1
Total325

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