Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $376,783
- Total expenses
- $444,106
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $376,701
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $499,084
- Total liabilities, end of year
- $1,285
- Net assets or fund balances, end of year
- $497,799
- Program services expenses (Part IX)
- $441,410
- Management and general expenses
- $2,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $441,410
Program services were 99.4% 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: CONTRIBUTIONS
total $376,701 · related or exempt $376,701
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,696 · management and general $2,696
-
13 · Office expenses
total $13,067 · program services $13,067
-
22 · Depreciation, depletion and amortization
total $2,957 · program services $2,957
-
23 · Insurance
total $9,126 · program services $9,126
-
24a · Other expenses: PRE-APPRENTICE TRAINING
total $404,000 · program services $404,000
-
24b · Other expenses: PROPERTY TAXES
total $12,260 · program services $12,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,558 · end of year $1,720
-
2 · Savings and temporary cash investments
beginning of year $238,784 · end of year $174,214
-
10a · Land, buildings and equipment: cost or other basis
$345,212
-
10b · Land, buildings and equipment: accumulated depreciation
$22,062
-
10c · Land, buildings and equipment, net
beginning of year $326,106 · end of year $323,150
-
17 · Accounts payable and accrued expenses
beginning of year $1,326 · end of year $1,285
-
27 · Net assets without donor restrictions
beginning of year $565,122 · end of year $497,799
Mission and programs · 2025
Mission
PROVIDE INFORMATION AND EDUCATION TO ITS MEMBERS.
Activities or mission (Part I)
TO PROVIDE INFORMATION AND EDUCATION TO MEMBERS.
-
SCHOOL EXPENSES UTILIZED FOR TRAINING OF APPRENTICES AND JOURNEYMAN
Expenses $441,410 · Revenue $376,701
As filed on the 2025 return.
Listed in Part VII
-
William TiptonWILLIAM TIPTON
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Craig GibelloCRAIG GIBELLO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David CritchleyDAVID CRITCHLEY
UNION TRUSTEE
- Total calculated
- $228,738
- From this org
- $0
- From related orgs
- $162,646
- Other
- $66,092
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $162,646 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,088 related
- Nontaxable benefits
- $0 + $30,004 related
- Filer's total
- $0 + $228,738 related
-
Carl BagerCARL BAGER
UNION TRUSTEE
- Total calculated
- $27,217
- From this org
- $0
- From related orgs
- $16,876
- Other
- $10,341
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMPOSITION ROOFERS LOCAL UNION #4
501(C)(5) · LABOR ORGANIZATION · NJ
-
COMPOSITION ROOFERS LOCAL UNION #4 - ANNUITY FUND
401(A) · PROVIDE ANNUITY BENEFITS · NJ
-
COMPOSITION ROOFERS LOCAL UNION #4 - PENSION FUND
401(A) · PROVIDE PENSION BENEFITS · NJ
-
COMPOSITION ROOFERS LOCAL UNION #4 - WELFARE FUND
501(C)(9) · PROVIDE HEALTH BENEFITS · NJ
-
NJ DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICE PROGRAM INC
501(C)(3) · TRAINING OF APPRENTICES AND JOURNEYMEN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202610909349300901
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