Skip to content
Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2025

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$478,628
Total expenses
$524,284
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$404,637
Investment income
$8,263
Other revenue
$65,728
Total assets, end of year
$349,505
Total liabilities, end of year
$3,179
Net assets or fund balances, end of year
$346,326
Program services expenses (Part IX)
$524,284
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$524,284

Program services were 100.0% 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 & ASSE

    total $404,637 · related or exempt $404,637

  • 3 · Investment income

    total $8,263 · related or exempt $8,263

  • 11a · Other revenue: REIMBURSE EXPENSES

    total $65,233 · related or exempt $65,233

  • 11b · Other revenue: SALES OF SUPPLIES

    total $495 · related or exempt $495

  • 11e · Other revenue, total

    $65,728

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,821 · program services $180,821

  • 8 · Pension plan contributions

    total $45,595 · program services $45,595

  • 9 · Other employee benefits

    total $54,983 · program services $54,983

  • 10 · Payroll taxes

    total $16,485 · program services $16,485

  • 11b · Fees: legal

    total $5,527 · program services $5,527

  • 11c · Fees: accounting

    total $12,100 · program services $12,100

  • 12 · Advertising and promotion

    total $2,234 · program services $2,234

  • 13 · Office expenses

    total $10,280 · program services $10,280

  • 14 · Information technology

    total $8,616 · program services $8,616

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 17 · Travel

    total $12,041 · program services $12,041

  • 19 · Conferences, conventions and meetings

    total $4,988 · program services $4,988

  • 21 · Payments to affiliates

    total $112,951 · program services $112,951

  • 23 · Insurance

    total $11,034 · program services $11,034

  • 24a · Other expenses: CHRISTMAS PARTY

    total $23,527 · program services $23,527

  • 24b · Other expenses: OTHER EXPENSES

    total $6,089 · program services $6,089

  • 24c · Other expenses: CONTRIBUTIONS/GIFTS

    total $5,013 · program services $5,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,417 · end of year $186,621

  • 2 · Savings and temporary cash investments

    beginning of year $156,897 · end of year $162,884

  • 25 · Other liabilities

    beginning of year $6,332 · end of year $3,179

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $391,982 · end of year $346,326

Mission and programs · 2025

Mission

LOCAL LABOR UNION

  • THIS ORGANIZATION IS A CHARTERED LOCAL LABOR UNION UNDER THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS. THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE LABOR REPRESENTATION TO ITS MEMBERS. ALL EXPENSES INCURRED BY THIS ORGANIZATION ARE DIRECTED TO THAT PURPOSE.

    Expenses $524,284 · Revenue $478,628

As filed on the 2025 return.

Listed in Part VII

  • Robert Thornton

    EXECUTIVE BOARD

    Total calculated
    $412
    From this org
    $412
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Ghani Pittman

    EXECUTIVE BOARD

    Total calculated
    $206
    From this org
    $206
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Michael Rossi

    BM/FINANCIAL SECRETARY

    Total calculated
    $88,628
    From this org
    $88,628
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Steven Sawyer

    PRESIDENT

    Total calculated
    $87,038
    From this org
    $87,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • William Creamer

    VICE PRESIDENT

    Total calculated
    $2,366
    From this org
    $2,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Marcus Harris

    RECORDING SECRETARY JAN-JUNE

    Total calculated
    $290
    From this org
    $290
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Aaron Darrow

    WARDEN

    Total calculated
    $412
    From this org
    $412
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Jeremmy Knapp

    EXECUTIVE BOARD/RECORDING SECRETARY

    Total calculated
    $1,469
    From this org
    $1,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
12 March 2026
IRS schema version
2025v4.0
Source object
202630759349300958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.