Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $856,344
- Total expenses
- $636,194
- Contributions and grants received
- $0
- Grants paid
- $4,156
- Program service revenue
- $856,344
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $750,112
- Total liabilities, end of year
- $21,460
- Net assets or fund balances, end of year
- $728,652
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: MEMBERSHIP DUES
total $856,344 · related or exempt $856,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,156
-
4 · Benefits paid to or for members
total $19,738
-
5 · Compensation of officers, directors and key employees
total $175,116
-
7 · Other salaries and wages
total $66,400
-
8 · Pension plan contributions
total $16,050
-
9 · Other employee benefits
total $28,899
-
10 · Payroll taxes
total $17,717
-
11c · Fees: accounting
total $12,150
-
13 · Office expenses
total $12,025
-
16 · Occupancy
total $33,532
-
17 · Travel
total $10,166
-
19 · Conferences, conventions and meetings
total $3,325
-
20 · Interest
total $1,522
-
21 · Payments to affiliates
total $177,018
-
22 · Depreciation, depletion and amortization
total $9,847
-
23 · Insurance
total $13,343
-
24a · Other expenses: MEMBER RELATIONS
total $25,689
-
24b · Other expenses: ORGANIZING
total $5,503
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $2,640
-
24d · Other expenses: MISCELLANEOUS
total $750
-
24e · All other expenses
total $608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,025 · end of year $520,734
-
10a · Land, buildings and equipment: cost or other basis
$382,281
-
10b · Land, buildings and equipment: accumulated depreciation
$154,059
-
10c · Land, buildings and equipment, net
beginning of year $196,537 · end of year $228,222
-
15 · Other assets
end of year $1,156
-
17 · Accounts payable and accrued expenses
beginning of year $7,600 · end of year $7,192
-
23 · Secured mortgages and notes payable
beginning of year $21,460 · end of year $14,268
-
27 · Net assets without donor restrictions
beginning of year $508,502 · end of year $728,652
Mission and programs · 2025
Mission
THE PROMOTION OR ESTABLISHMENT OF APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT, AND WORKING CONDITIONS FOR MEMBERS
-
PROMOTION AND PROTECTION OF THE TRADE JURISDICTION ON BEHALF OF 287 MEMBERS
-
NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF 287 MEMBERS
-
ESTABLISHING AND MAINTAINING EMPLOYEE BENEFIT PLANS FOR 287 MEMBERS
As filed on the 2025 return.
Listed in Part VII
-
Brian SmithBRIAN SMITH
BUS MGR/ FIN
- Total calculated
- $89,148
- From this org
- $69,580
- From related orgs
- $0
- Other
- $19,568
- Hours/week
- 40 + 1 related
-
Kelly AustinKELLY AUSTIN
PRESIDENT
- Total calculated
- $98,939
- From this org
- $0
- From related orgs
- $69,580
- Other
- $29,359
- Hours/week
- 1 + 40 related
-
Ashton BrierlyASHTON BRIERLY
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Joshua LandJOSHUA LAND
TRUSTEE
- Total calculated
- $85,968
- From this org
- $66,400
- From related orgs
- $0
- Other
- $19,568
- Hours/week
- 40
-
Joseph MimmsJOSEPH MIMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris EckertCHRIS ECKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- Filed
- 21 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600839349300625
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