Nonprofit · EIN 74-6183181
U A P P LOCAL 142
Tax-exempt · PHOENIX, AZ 85027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,233,664 | $13,973,008 | $3,260,656 | $39,087,644 | $6,242,876 | $32,844,768 |
| June 30, 2024 | 990 | $14,158,782 | $11,006,307 | $3,152,475 | $34,403,088 | $4,818,976 | $29,584,112 |
| June 30, 2023 | 990 | $11,176,550 | $10,696,853 | $479,697 | $29,293,031 | $4,520,962 | $24,772,069 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,789,901
- Investment income
- $1,690,512
- Net gain from sales of assets
- $118,630
- Other revenue
- $1,753,251
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,466,898
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $31,900
- Accounting fees
- $79,912
- Program services (functional)
- $13,348,317
- Management and general (functional)
- $624,691
Balance sheet and other
- Total assets, start of year
- $34,403,088
- Total assets, end of year
- $39,087,644
- Total liabilities, end of year
- $6,242,876
- Net assets, end of year
- $32,844,768
- Publicly traded securities
- $37,597,254
- Net assets without donor restrictions
- $32,844,768
- Gross receipts
- $31,280,270
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE PENNINGTON | TRUSTEE Trustee or director | 2 | $0 |
| TRINO BALAZAR | SECRETARY Trustee or director | 4 | $0 |
| STONEY GLASS | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS SOLIS | TRUSTEE Trustee or director | 4 | $0 |
| FABIAN GONZALES | TRUSTEE Trustee or director | 2 | $0 |
| COREY HACKER | TRUSTEE Trustee or director | 2 | $0 |
| ABEL LEDEZMA | TRUSTEE Trustee or director | 2 | $0 |
| OSCAR GARZA | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE PENNINGTON | TRUSTEE Trustee or director | 2 | $0 |
| TRINO BALAZAR | SECRETARY Trustee or director | 4 | $0 |
| STONEY GLASS | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS SOLIS | TRUSTEE Trustee or director | 4 | $0 |
| FABIAN GONZALES | TRUSTEE Trustee or director | 2 | $0 |
| COREY HACKER | TRUSTEE Trustee or director | 2 | $0 |
| MARK POTTER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE PENNINGTON | TRUSTEE Trustee or director | 2 | $0 |
| MARK POTTER | SECRETARY Trustee or director | 4 | $0 |
| STONEY GLASS | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS SOLIS | TRUSTEE Trustee or director | 4 | $0 |
| ABLE LEDEZMA | TRUSTEE Trustee or director | 2 | $0 |
| COREY HACKER | TRUSTEE Trustee or director | 2 | $0 |
| TRINO BALAZAR | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 W UNION HILLS DR STE 290, PHOENIX, AZ 85027-5198
- In care of
- % BENEFITS PL AND TR 18
- Principal officer (990 for 2024)
- TRINO BALTAZAR, 2425 N CENTRAL EXPRESSWAY SUITE 120, RICHARDSON, TX 75080
- Signed the 990
- TRINO BALTAZAR, TRUSTEE
- Phone
- (866) 434-2200
- Return prepared by
- HARPER & PEARSON COMPANY PC
Mission
THE SOLE PURPOSE OF THE U.A.P.P. LOCAL 142 BENEFITS PLAN IS TO PROVIDE HEALTH BENEFITS TO THE MEMEBERS WORKING UNDER THE COLLECTIVE BARGANING AGREEMENT OF LOCAL 142.
Program accomplishments
- THE SOLE PURPOSE OF THE U.A.P.P. LOCAL 142 BENEFITS PLAN IS TO PROVIDE HEALTH BENEFITS TO THE MEMEBERS WORKING UNDER THE COLLECTIVE BARGANING AGREEMENT OF LOCAL 142.Expenses $13,348,317 · revenue $17,235,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6183181
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $39,087,644
- Income (IRS master file)
- $31,280,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,233,664 | $13,973,008 | $39,087,644 | IRS |
| 990 | June 2024 | $14,158,782 | $11,006,307 | $34,403,088 | IRS |
| 990 | June 2023 | $11,176,550 | $10,696,853 | $29,293,031 | XML |
| 990 | June 2022 | $12,208,097 | $7,856,148 | $26,707,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6183181).
Questions about U A P P LOCAL 142
- What is the EIN of U A P P LOCAL 142?
- The employer identification number (EIN) of U A P P LOCAL 142 is 74-6183181.
- Is U A P P LOCAL 142 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1973.
- Are donations to U A P P LOCAL 142 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does U A P P LOCAL 142 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U A P P LOCAL 142 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U A P P LOCAL 142 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U A P P LOCAL 142?
- The 990 for the year ended June 30, 2025 names TRINO BALTAZAR.
- Who are the officers and directors of U A P P LOCAL 142?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does U A P P LOCAL 142 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,233,664, expenses of $13,973,008 and total assets of $39,087,644 at year end.
Other nonprofits in PHOENIX
- BANNER HEALTH EIN 45-0233470 · last filed 990 for 2024
- MERCY CARE EIN 86-0527381 · last filed 990 for 2025
- DIGNITY COMMUNITY CARE EIN 81-5009488 · last filed 990 for 2025
- COMMONSPIRIT HEALTH EIN 47-0617373 · last filed 990 for 2025
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- COMMONSPIRIT WASHINGTON EIN 91-0564491 · last filed 990 for 2025
- BANNER UNIVERSITY FAMILY CARE EIN 46-3766901 · last filed 990 for 2024
- PHOENIX CHILDRENS HOSPITAL EIN 86-0422559 · last filed 990 for 2024