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Plumbers Union Local No 12 Labor Management Cooperation Tr

Cotter Kevin L Et Al Ttees

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.44M (2023)

Expenses
$7.38M (2023)

Total Assets
$8.74M (2023)

Total Liabilities
$5.57M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,435,556
Expenses
$7,382,017
Net Income
$53,539
Net Assets
$3,169,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,157,851
96.3%
Investment Income $277,627
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,023
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,741,436
Total Liabilities $5,571,445
Net Assets $3,169,991
Compensation
Key Employees and Officers Compensation Related Other
Roger B Gill (Administrator) $29,023 $164,464 $67,351
John A Marani Iii (Trustee) $0 $0 $0
Patrick M Mulkerrin (Trustee) $0 $0 $0
Andrew Deangelo (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,871,494
Expenses
$6,422,763
Net Income
$448,731
Net Assets
$2,251,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,791,006
98.8%
Investment Income $174,062
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$93,574
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,703
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,731,292
Total Liabilities $6,479,972
Net Assets $2,251,320
Compensation
Key Employees and Officers Compensation Related Other
Roger B Gill (Administrator) $27,703 $156,984 $65,166
John A Marani Iii (Trustee) $0 $0 $0
Patrick M Mulkerrin (Trustee) $0 $0 $0
Andrew Deangelo (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,952,624
Expenses
$6,939,346
Net Income
$13,278
Net Assets
$2,492,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,501,494
93.5%
Investment Income $145,972
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $305,158
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,387
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $255,211
3.7%
Assets/Debt
Total Assets $8,824,661
Total Liabilities $6,332,611
Net Assets $2,492,050
Compensation
Key Employees and Officers Compensation Related Other
Roger B Gill (Administrator) $29,387 $166,528 $63,502
John A Marani Iii (Trustee) $0 $0 $0
Barry Keady (Trustee) $0 $0 $0
Jeremy Ryan (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,163,102
Expenses
$6,651,243
Net Income
-$488,141
Net Assets
$2,284,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,895,908
95.7%
Investment Income $205,502
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,692
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,874
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $237,769
3.6%
Assets/Debt
Total Assets $9,279,914
Total Liabilities $6,994,971
Net Assets $2,284,943
Compensation
Key Employees and Officers Compensation Related Other
Roger B Gill (Administrator) $16,874 $148,720 $59,863
Joseph R Valante Jr (Trustee) $0 $0 $0
Barry Keady (Trustee) $0 $0 $0
Jeremy Ryan (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,200,280
Expenses
$6,124,445
Net Income
$2,075,835
Net Assets
$2,858,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,998,170
97.5%
Investment Income $157,314
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,796
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,101
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $110,135
1.8%
Assets/Debt
Total Assets $9,286,511
Total Liabilities $6,427,569
Net Assets $2,858,942
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $16,101 $141,905 $57,782
Joseph R Valante Jr (Trustee) $0 $0 $0
Barry Keady (Trustee) $0 $0 $0
Jeremy Ryan (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,732,623
Expenses
$4,881,078
Net Income
$1,851,545
Net Assets
$1,150,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,690,650
99.4%
Investment Income $41,973
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,056
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $109,852
2.3%
Assets/Debt
Total Assets $7,078,397
Total Liabilities $5,927,667
Net Assets $1,150,730
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $15,056 $133,570 $55,703
Harry J Brett (Trustee) $0 $0 $0
Jeremy Ryan (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0
Daniel Bent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,387,882
Expenses
$5,543,672
Net Income
-$155,790
Net Assets
$428,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,355,078
99.4%
Investment Income $32,804
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,807
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $182,579
3.3%
Assets/Debt
Total Assets $4,952,290
Total Liabilities $4,523,296
Net Assets $428,994
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $14,807 $129,508 $54,922
Harry J Brett (Trustee) $0 $0 $0
Joseph Walsh (Trustee) $0 $0 $0
Barry Keady (Trustee) $0 $0 $0
Hugh Kelleher (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0
Daniel Bent (Trustee) $0 $0 $0
Joseph Cannistraro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,946,615
Expenses
$5,620,478
Net Income
-$673,863
Net Assets
$1,377,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,913,678
99.3%
Investment Income $32,937
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,337
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $150,264
2.7%
Assets/Debt
Total Assets $5,190,856
Total Liabilities $3,813,744
Net Assets $1,377,112
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $14,337 $125,807 $53,217
Harry J Brett (Trustee) $0 $0 $0
Joseph Cannistraro (Trustee) $0 $0 $0
Timothy Fandel (Trustee) $0 $0 $0
Hugh Kelleher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,694,953
Expenses
$3,612,572
Net Income
$1,082,381
Net Assets
$922,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,662,636
99.3%
Investment Income $32,317
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,714
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $136,968
3.8%
Assets/Debt
Total Assets $5,747,338
Total Liabilities $4,825,243
Net Assets $922,095
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $13,714 $121,258 $51,033
Harry J Brett (Trustee) $0 $0 $0
Joseph Cannistraro (Trustee) $0 $0 $0
George Donahue (Trustee) $0 $0 $0
Hugh Kelleher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,063,014
Expenses
$3,321,152
Net Income
$741,862
Net Assets
$1,638,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,033,381
99.3%
Investment Income $29,633
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,139
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $129,289
3.9%
Assets/Debt
Total Assets $4,617,187
Total Liabilities $2,978,192
Net Assets $1,638,995
Compensation
Key Employees and Officers Compensation Related Other
Roger Gill (Administrator) $15,139 $136,251 $48,849
Harry J Brett (Trustee) $0 $0 $0
Edward Strickland (Trustee) $0 $0 $0
George Donahue (Trustee) $0 $0 $0
Hugh Kelleher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,659,141
Expenses
$2,706,910
Net Income
$952,231
Net Assets
$1,283,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,653,637
99.8%
Investment Income $5,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,651
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $127,467
4.7%
Assets/Debt
Total Assets $3,857,283
Total Liabilities $2,574,274
Net Assets $1,283,009

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,668,487
Expenses
$1,933,498
Net Income
$734,989
Net Assets
$495,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,664,313
99.8%
Investment Income $4,174
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,040
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,121
5.7%
Assets/Debt
Total Assets $2,784,757
Total Liabilities $2,288,946
Net Assets $495,811

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,232,701
Expenses
$2,207,353
Net Income
$25,348
Net Assets
$608,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,230,031
99.9%
Investment Income $2,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,770
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $109,999
5.0%
Assets/Debt
Total Assets $1,913,968
Total Liabilities $1,305,008
Net Assets $608,960

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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