Nonprofit · EIN 94-6581082
U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST
Also known as M M SMITH TTEE
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,054,160 | $2,822,786 | -$768,626 | $11,665,462 | $79,600 | $11,585,862 |
| June 30, 2024 | 990 | $2,003,651 | $1,215,389 | $788,262 | $12,099,358 | $146,792 | $11,952,566 |
| June 30, 2023 | 990 | $1,822,295 | $1,325,252 | $497,043 | $10,732,725 | $77,643 | $10,655,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,639,359
- Investment income
- $414,801
- Net gain from sales of assets
- $145,606
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,500,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $204,907
- Salaries, compensation and benefits (total)
- $361,892
- Professional fundraising fees
- $0
- Legal fees
- $12,401
- Accounting fees
- $17,716
- Occupancy
- $2,796
- Travel
- $3,259
Balance sheet and other
- Total assets, start of year
- $12,099,358
- Total assets, end of year
- $11,665,462
- Total liabilities, end of year
- $79,600
- Net assets, end of year
- $11,585,862
- Publicly traded securities
- $10,392,163
- Gross receipts
- $5,078,988
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| DAVID FAHY | COORDINATOR Highest-paid employee | 40 | $191,917 | $124,331 |
| LARRY MAZZOLA JR | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| MICHAEL BUCKLEY | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| RICHARD L MILSNER | INDEPENDENT TRUSTEE Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID FAHY | COORDINATOR Highest-paid employee | 40 | $188,460 | $119,892 |
| RICHARD L MILSNER | INDEPENDENT TRUSTEE Officer | 10 | $30,000 | $0 |
| LARRY MAZZOLA JR | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| MICHAEL BUCKLEY | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID FAHY | COORDINATOR Highest-paid employee | 40 | $189,259 | $104,783 |
| Richard L Milsner | Independent Trustee Officer | 10 | $30,000 | $0 |
| LARRY MAZZOLA JR | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| MICHAEL BUCKLEY | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94103-1217
- In care of
- % MARIA C RIVERA
- Principal officer (990 for 2024)
- LARRY MAZZOLA JR, 1621 MARKET STREET 400, SAN FRANCISCO, CA 94103
- Signed the 990
- LARRY MAZZOLA JR, CHAIRMAN
- Phone
- (415) 626-2000
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6581082 or by the name U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MAINTAIN A PROGRAM UTILIZING PERSONNEL AND OFFICE FACILITIES TO ENSURE ARCHITECTS, ENGINEERS, AND GENERAL CONTRACTORS WILL, IN THEIR PLANS AND SPECIFICATIONS, INCLUDE BIDS ON JOBS COVERING U.A. LOCAL 38 JURISDICTION.
Program accomplishments
- MAINTAINED A PROGRAM UTILIZING PERSONNEL AND OFFICE FACILITIES TO ENSURE THAT ARCHITECTS, ENGINEERS, AND GENERAL CONTRACTORS WILL, IN THEIR PLANS AND SPECIFICATIONS, INCLUDE BIDS ON JOBS COVERING U.A. LOCAL 38 JURISDICTION.
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
- 94-6581082
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,665,462
- Income (IRS master file)
- $5,078,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,054,160 | $2,822,786 | $11,665,462 | IRS |
| 990 | June 2024 | $2,003,651 | $1,215,389 | $12,099,358 | IRS |
| 990 | June 2023 | $1,822,295 | $1,325,252 | $10,732,725 | XML |
| 990 | June 2022 | $957,172 | $1,417,985 | $9,750,078 | 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 94-6581082).
Questions about U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST
- What is the EIN of U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST?
- The employer identification number (EIN) of U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST is 94-6581082.
- Is U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1987.
- Are donations to U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST 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 LOCAL 38 JURISDICTIONAL PROTECTION TRUST 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 LOCAL 38 JURISDICTIONAL PROTECTION TRUST 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 LOCAL 38 JURISDICTIONAL PROTECTION TRUST?
- The 990 for the year ended June 30, 2025 names LARRY MAZZOLA JR.
- Who are the officers and directors of U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $191,917 (DAVID FAHY, COORDINATOR).
- How much revenue does U A LOCAL 38 JURISDICTIONAL PROTECTION TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,054,160, expenses of $2,822,786 and total assets of $11,665,462 at year end.
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