Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $179,368
- Total expenses
- $165,156
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $176,746
- Investment income
- $664
- Other revenue
- $1,958
- Total assets, end of year
- $75,496
- Total liabilities, end of year
- $27,034
- Net assets or fund balances, end of year
- $48,462
- Program services expenses (Part IX)
- $140,242
- Management and general expenses
- $21,619
- Fundraising expenses
- $3,295
- Program service expenses (Part III)
- $140,242
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $176,746 · related or exempt $176,746
-
3 · Investment income
total $664 · excluded $664
-
11a · Other revenue: FEES AND FINES
total $1,052 · excluded $1,052
-
11b · Other revenue: MISCELLANEOUS RECEIPTS
total $906 · excluded $906
-
11e · Other revenue, total
$1,958
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,694 · program services $73,694
-
9 · Other employee benefits
total $11,729 · program services $11,729
-
10 · Payroll taxes
total $5,858 · program services $5,858
-
11c · Fees: accounting
total $9,439 · management and general $9,439
-
13 · Office expenses
total $24,592 · program services $10,500 · management and general $10,797 · fundraising $3,295
-
21 · Payments to affiliates
total $31,583 · program services $31,583
-
24a · Other expenses: CONTRIBUTIONS
total $6,878 · program services $6,878
-
24b · Other expenses: UTILITIES
total $703 · management and general $703
-
24c · Other expenses: SUPPLIES
total $405 · management and general $405
-
24d · Other expenses: PENALTIES
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,915 · end of year $19,871
-
2 · Savings and temporary cash investments
beginning of year $52,136 · end of year $53,531
-
4 · Accounts receivable
end of year $30
-
10a · Land, buildings and equipment: cost or other basis
$17,509
-
10b · Land, buildings and equipment: accumulated depreciation
$17,509
-
15 · Other assets
end of year $2,064
-
17 · Accounts payable and accrued expenses
beginning of year $6,800 · end of year $18,034
-
25 · Other liabilities
end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $52,251 · end of year $48,462
Mission and programs · 2025
Mission
OPERATION OF LOCAL UNION PROGRAM
-
OPERATION OF LOCAL UNION PROGRAM
Expenses $140,242 · Revenue $176,746
-
OPERATION OF LOCAL UNION PROGRAM
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAYMUNDO GALLEGOS
MANAGER/TREA
- Total calculated
- $73,694
- From this org
- $73,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEIL KERMES
TRUSTEE
- Total calculated
- $0
-
JOSH LEWIS
TRUSTEE
- Total calculated
- $0
-
RICHARD OSWALT
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642229349301249
The source document this was parsed from is served over the API, which is where bulk and document access live.