2023-07-18T09:50:16-05:00 2022-12-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2022-01-01 832703199 5 States Pipe Trades Association 5STA 3034284380 760 N Lamb Blvd Las Vegas NV 891102307 Harold Thrower Financial Secretary/Treasurer 7196334052 2023-07-18 1 Harold Thrower 999009999 0 Kurt D Needles CPA P00850236 3034304225 2023-07-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Gerald Arnold 6350 N Broadway Denver CO 80216 2579637 0 X N/A X 2018 NV The Association is an intermediate labor organization with several Local Unions in the states of Arizona, Colorado, Nevada, Utah and Wyoming affiliated with the organization. The organization will coordinate the activities and initiatives of the Local Unions within these states, particularly with activities that cross state lines. X 12 0 13 0 0 0 1571000 791667 1416971 1610845 6 -1198 7949 177125 2995926 2578439 0 0 0 0 1990596 2219224 0 0 0 640567 820937 2631163 3040161 364763 -461722 745307 0 109520 0 635787 0 The central purpose of the labor organization is to grow market share throughout the region by coordination and centralizing organizing efforts. 0 0 The central purpose of the labor organization is to grow market share throughout the region by coordination and centralizing organizing efforts. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X Executive Board 3034284380 6350 N Broadway Denver CO 80216 X Matt Lydon Executive Board 1.00 X 0 0 0 Chris Doris President 1.00 X 0 0 0 Gerald Arnold Executive Board 1.00 X 0 0 0 Sean Wyatt Executive Board 1.00 X 0 0 0 Harold Thrower Financial Secretary / Treasurer 1.00 X 0 0 0 John Stevenson Executive Board 1.00 X 0 0 0 James Keif Executive Board 1.00 X 0 0 0 Aaron Butler Executive Board 1.00 X 0 0 0 Tor Drangsholt Executive Board 1.00 X 0 0 0 Ron Kincheloe Executive Board 1.00 X 0 0 0 Daniel Bambulas Executive Board 1.00 X 0 0 0 Kristopher Winget Vice President 1.00 X 0 0 0 Michael Hill Lead Organizer 40.00 X 180278 0 96720 Sonny Welch Organizer 40.00 X 127125 0 74285 Brian McKee Organizer 40.00 X 126600 0 85084 Albert Sanders Organizer 40.00 X 121024 0 93330 Austin Peck Organizer 40.00 X 139623 0 86807 694650 0 436226 6 0 1 0 0 791667 791667 Per Capita 900099 1610845 1610845 1610845 1198 -1198 -1198 -1198 Reimbursements 900099 170582 170582 6543 6543 177125 2578439 1786772 0 0 1271479 570554 268070 109121 160 11771 49960 111349 612243 2638 2590 13491 16735 3040161 724269 0 13203 0 0 0 0 0 0 0 0 0 7835 0 0 0 0 0 0 745307 0 109520 109520 0 X 635787 0 635787 0 745307 0 X -461722 -174065 X X 0 1 X 1 0 0 X 2578439 0 2578439 0 2578439 3040161 0 3040161 0 3040161 Part X, Line 2: The Association is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended December 31, 2022 and 2021. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Association is no longer subject to income tax examinations for years preceding January 1, 2019 which is the creation of this Association. 0 0 0 Michael Hill Lead Organizer 180278 0 0 0 0 0 72548 0 24172 0 276998 0 0 0 Austin Peck Organizer 139623 0 0 0 0 0 62095 0 24712 0 226430 0 0 0 Albert Sanders Organizer 121024 0 0 0 0 0 67712 0 25618 0 214354 0 0 0 Brian McKee Organizer 126600 0 0 0 0 0 56389 0 28695 0 211684 0 0 0 Sonny Welch Organizer 127125 0 0 0 0 0 53927 0 20358 0 201410 0 0 0 Net Assets 2022-12-31 174065 Net value of year-end audited financials. 921977535 MOUNTAIN STATES PIPE TRADES ASSOCIATION 6350 N Broadway Suite 1 Denver CO 80216 501(c)5 1 0 0 0 0 0 0 0 0 Part I, Line 2e: Person(s) Involved: Officers of 5 State Pipe Trades Association who became officers of the new Mountain State Pipe Trades Asssociation are: Matt Lydon, Chris Doris, Gerald Arnold, Sean Wyatt, John Stevenson, Brian Almquist, Kristopher Winget. Part I, Line 2e: Explanation of Involvement: Officers of the terminated organization were nominated and elected as officers of the new organization. Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section B, line 11b The Form 990 was provided to the Executive Board for review before filing. Form 990, Part VI, Section C, line 18 The Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Governing documents are available to the public upon request. Form 990, Part XI, line 9: Transfer to Mountain States Pipe Trades Associations -174,065. Form 990, Part XII, Line 1: The financial statements are prepared with a modified-cash basis.