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U A P P Local 142

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$10.7M (2023)

Total Assets
$29.3M (2023)

Total Liabilities
$4.52M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,176,550
Expenses
$10,696,853
Net Income
$479,697
Net Assets
$24,772,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,734,865
96.0%
Investment Income $1,162,277
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$733,648
Net Inventory Sales $0
Other Revenue $13,056
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,293,031
Total Liabilities $4,520,962
Net Assets $24,772,069
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $0 $0
Stoney Glass (Trustee) $0 $0 $0
Chris Solis (Trustee) $0 $0 $0
Able Ledezma (Trustee) $0 $0 $0
Corey Hacker (Trustee) $0 $0 $0
Trino Balazar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,208,097
Expenses
$7,856,148
Net Income
$4,351,949
Net Assets
$23,069,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,738,278
96.2%
Investment Income $717,610
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$255,120
Net Inventory Sales $0
Other Revenue $7,329
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,707,243
Total Liabilities $3,638,088
Net Assets $23,069,155
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $0 $0
Stoney Glass (Trustee) $0 $0 $0
Chris Solis (Trustee) $0 $0 $0
Able Ledezma (Trustee) $0 $0 $0
Corey Hacker (Trustee) $0 $0 $0
Trino Balazar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,861,656
Expenses
$6,733,274
Net Income
$4,128,382
Net Assets
$22,337,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,902,566
91.2%
Investment Income $438,315
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $946,198
8.7%
Net Inventory Sales $0
Other Revenue -$425,423
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,968,149
Total Liabilities $3,630,840
Net Assets $22,337,309
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $0 $0
Stoney Glass (Trustee) $0 $0 $0
Ron Wilson (Trustee) $0 $0 $0
Able Ledezma (Trustee) $0 $0 $0
Corey Macker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,728,151
Expenses
$6,876,498
Net Income
$4,851,653
Net Assets
$18,208,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,825,613
92.3%
Investment Income $373,615
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,605
Net Inventory Sales $0
Other Revenue $560,528
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,646
0.1%
Assets/Debt
Total Assets $21,742,324
Total Liabilities $3,533,397
Net Assets $18,208,927
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $0 $0
Stoney Glass (Trustee) $0 $0 $0
Ron Wilson (Trustee) $0 $0 $0
Able Ledezma (Trustee) $0 $0 $0
Corey Hacker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,154,686
Expenses
$6,357,000
Net Income
$4,797,686
Net Assets
$13,357,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,977,207
89.4%
Investment Income $355,592
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,002
Net Inventory Sales $0
Other Revenue $843,889
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,186
0.1%
Assets/Debt
Total Assets $16,984,630
Total Liabilities $3,627,356
Net Assets $13,357,274
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $0 $0
Stoney Glass (Trustee) $0 $0 $0
Ron Wilson (Trustee) $0 $0 $0
Able Ledezma (Trustee) $0 $0 $0
Corey Macker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,126,215
Expenses
$8,010,103
Net Income
$3,116,112
Net Assets
$8,559,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,923,120
89.2%
Investment Income $239,917
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,799
Net Inventory Sales $0
Other Revenue $973,977
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,212
0.1%
Assets/Debt
Total Assets $12,230,536
Total Liabilities $3,670,948
Net Assets $8,559,588
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $87,223 $0
Stoney Glass (Trustee) $0 $0 $0
Ron Wilson (Trustee) $0 $0 $0
Murry Hughey (Trustee) $0 $2,270 $0
Clyde Stern (Trustee) $0 $75,199 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,048,603
Expenses
$9,555,545
Net Income
$493,058
Net Assets
$5,443,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,270,671
92.3%
Investment Income $107,156
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,334
Net Inventory Sales $0
Other Revenue $674,110
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,778
0.1%
Assets/Debt
Total Assets $8,706,610
Total Liabilities $3,263,134
Net Assets $5,443,476
Compensation
Key Employees and Officers Compensation Related Other
Kyle Pennington (Trustee) $0 $0 $0
Mark Potter (Secretary) $0 $87,223 $0
Stoney Glass (Trustee) $0 $0 $0
Ron Wilson (Trustee) $0 $0 $0
Murry Hughey (Trustee) $0 $2,270 $0
Clyde Stern (Trustee) $0 $75,199 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,067,101
Expenses
$8,196,415
Net Income
-$129,314
Net Assets
$4,950,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,969,570
98.8%
Investment Income $54,686
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,845
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,214,222
Total Liabilities $263,804
Net Assets $4,950,418

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,826,688
Expenses
$8,735,293
Net Income
-$908,605
Net Assets
$5,134,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,735,875
98.8%
Investment Income $79,881
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,932
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,510,481
Total Liabilities $375,841
Net Assets $5,134,640

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,077,675
Expenses
$9,506,816
Net Income
-$1,429,141
Net Assets
$6,050,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,966,550
98.6%
Investment Income $98,125
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,349,682
Total Liabilities $299,521
Net Assets $6,050,161

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,696,205
Expenses
$7,735,307
Net Income
$960,898
Net Assets
$7,407,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,591,702
98.8%
Investment Income $103,350
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,153
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,731,174
Total Liabilities $323,615
Net Assets $7,407,559

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,070,420
Expenses
$8,062,457
Net Income
-$992,037
Net Assets
$6,441,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,944,323
98.2%
Investment Income $126,097
1.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,116,501
Total Liabilities $675,492
Net Assets $6,441,009

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,504,484
Expenses
$8,672,672
Net Income
-$168,188
Net Assets
$7,455,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,347,370
98.2%
Investment Income $157,114
1.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,173,453
Total Liabilities $718,146
Net Assets $7,455,307

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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