U A Local 38 Jurisdictional Protection Trust

M M Smith Ttee

San Francisco, CA
Tax-exempt since Aug. 1987
EIN: 94-6581082

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Type of Nonprofit

Designated as a 501(c)(5) 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.

Revenue

$1.82M (2023)

Expenses

$1.33M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$77.6k (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

Revenue

$1,822,295

Expenses

$1,325,252

Net Income

$497,043

Net Assets

$10,655,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,620,725	88.9%
Investment Income	$251,146	13.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$49,576
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,249	15.0%

Assets/Debt
Total Assets	$10,732,725
Total Liabilities	$77,643
Net Assets	$10,655,082

Compensation

Key Employees and Officers	Compensation	Related	Other
David Fahy (Coordinator)	$189,259	$0	$104,783
Richard L Milsner (Independent Trustee)	$30,000	$0	$0
Larry Mazzola Jr (Trustee)	$0	$0	$0
Michael Buckley (Trustee)	$0	$0	$0

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990

Filed on April 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$957,172

Expenses

$1,417,985

Net Income

-$460,813

Net Assets

$9,554,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,489,214	> 100%
Investment Income	$168,833	17.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$700,962
Net Inventory Sales	$0
Other Revenue	$87	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,666	6.9%

Assets/Debt
Total Assets	$9,750,078
Total Liabilities	$195,653
Net Assets	$9,554,425

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$15,000	$0	$0
Larry Mazzola Jr (Trustee)	$0	$0	$0
Michael Buckley (Trustee)	$0	$0	$0

990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$1,992,972

Expenses

$1,769,997

Net Income

$222,975

Net Assets

$11,169,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,576,718	79.1%
Investment Income	$335,500	16.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$80,754	4.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,223	0.4%

Assets/Debt
Total Assets	$11,262,028
Total Liabilities	$93,003
Net Assets	$11,169,025

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0
Larry Mazzola Jr (Trustee)	$0	$0	$0
Michael Buckley (Trustee)	$0	$0	$0

990

Filed on May 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$2,170,964

Expenses

$1,504,802

Net Income

$666,162

Net Assets

$12,252,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,824,147	84.0%
Investment Income	$346,817	16.0%
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	$60,000	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,507	0.5%

Assets/Debt
Total Assets	$12,535,855
Total Liabilities	$282,860
Net Assets	$12,252,995

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0

990

Filed on April 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$2,224,456

Expenses

$516,139

Net Income

$1,708,317

Net Assets

$11,540,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,944,657	87.4%
Investment Income	$280,667	12.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$868
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,879	1.5%

Assets/Debt
Total Assets	$11,814,172
Total Liabilities	$273,626
Net Assets	$11,540,546

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0

990

Filed on April 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$2,883,641

Expenses

$538,627

Net Income

$2,345,014

Net Assets

$10,003,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,883,159	100.0%
Investment Income	$482	0.0%
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	$60,000	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,358	1.6%

Assets/Debt
Total Assets	$10,055,749
Total Liabilities	$51,958
Net Assets	$10,003,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0

990

Filed on April 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$3,195,663

Expenses

$512,266

Net Income

$2,683,397

Net Assets

$7,664,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,195,663	100%
Investment Income	$0
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	$60,000	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,409	1.4%

Assets/Debt
Total Assets	$7,825,410
Total Liabilities	$160,617
Net Assets	$7,664,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0

990

Filed on April 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$3,030,903

Expenses

$374,643

Net Income

$2,656,260

Net Assets

$4,981,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,030,903	100%
Investment Income	$0
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	$60,000	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,610	1.8%

Assets/Debt
Total Assets	$5,028,359
Total Liabilities	$46,963
Net Assets	$4,981,396

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$60,000	$0	$0

990

Filed on April 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$1,466,223

Expenses

$480,399

Net Income

$985,824

Net Assets

$2,325,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,466,223	100%
Investment Income	$0
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	$60,000	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,270	1.3%

Assets/Debt
Total Assets	$2,515,038
Total Liabilities	$189,902
Net Assets	$2,325,136

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard L Milsner (Independent Trustee)	$0	$0	$60,000

990

Filed on April 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$543,027

Expenses

$282,759

Net Income

$260,268

Net Assets

$1,339,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$542,916	100.0%
Investment Income	$111	0.0%
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	$60,000	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,944	2.5%

Assets/Debt
Total Assets	$1,482,135
Total Liabilities	$142,823
Net Assets	$1,339,312

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$680,351

Expenses

$296,221

Net Income

$384,130

Net Assets

$1,079,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$680,271	100.0%
Investment Income	$80	0.0%
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	$60,000	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,457	2.5%

Assets/Debt
Total Assets	$1,107,484
Total Liabilities	$28,440
Net Assets	$1,079,044

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$485,392

Expenses

$272,457

Net Income

$212,935

Net Assets

$694,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$485,289	100.0%
Investment Income	$103	0.0%
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	$60,000	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,351	2.7%

Assets/Debt
Total Assets	$717,998
Total Liabilities	$23,084
Net Assets	$694,914

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$566,267

Expenses

$251,910

Net Income

$314,357

Net Assets

$481,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$566,203	100.0%
Investment Income	$64	0.0%
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	$60,000	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,065	2.8%

Assets/Debt
Total Assets	$499,482
Total Liabilities	$17,503
Net Assets	$481,979

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

U A Local 38 Jurisdictional Protection Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.82M (2023)

Expenses $1.33M (2023)

Total Assets $10.7M (2023)

Total Liabilities $77.6k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$1.82M (2023)

Expenses

$1.33M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$77.6k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004