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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$4,320,287
Total expenses
$2,970,084
Contributions and grants received
$3,788,427
Grants paid
$0
Program service revenue
$0
Investment income
$381,192
Other revenue
$150,668
Total assets, end of year
$24,960,602
Total liabilities, end of year
$512,248
Net assets or fund balances, end of year
$24,448,354
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $3,788,427

  • 3 · Investment income

    total $381,192 · excluded $381,192

  • 6a · Gross rents

    real property $113,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $113,400

  • 6d · Net rental income or loss

    total $113,400 · excluded $113,400

  • 11a · Other revenue: OTHER INCOME

    total $20,115 · related or exempt $20,115

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $17,153 · related or exempt $17,153

  • 11e · Other revenue, total

    $37,268

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $24,300

  • 5 · Compensation of officers, directors and key employees

    total $583,336

  • 7 · Other salaries and wages

    total $3,507

  • 8 · Pension plan contributions

    total $129,160

  • 9 · Other employee benefits

    total $324,323

  • 10 · Payroll taxes

    total $44,434

  • 11c · Fees: accounting

    total $36,600

  • 11f · Fees: investment management

    total $12,000

  • 11g · Fees: other

    total $6,719

  • 12 · Advertising and promotion

    total $146,170

  • 13 · Office expenses

    total $32,352

  • 16 · Occupancy

    total $60,222

  • 17 · Travel

    total $59,195

  • 19 · Conferences, conventions and meetings

    total $34,482

  • 21 · Payments to affiliates

    total $383,171

  • 22 · Depreciation, depletion and amortization

    total $172,667

  • 23 · Insurance

    total $52,898

  • 24a · Other expenses: OVERHEAD ALLOCATION

    total $530,951

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $247,055

  • 24c · Other expenses: DONATIONS

    total $32,970

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $29,098

  • 24e · All other expenses

    total $24,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,797 · end of year $323,070

  • 2 · Savings and temporary cash investments

    beginning of year $4,223,001 · end of year $1,085,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,612 · end of year $13,081

  • 10a · Land, buildings and equipment: cost or other basis

    $4,886,506

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,485,317

  • 10c · Land, buildings and equipment, net

    beginning of year $3,300,241 · end of year $3,401,189

  • 11 · Investments: publicly traded securities

    beginning of year $17,474,840 · end of year $20,137,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,424 · end of year $166,068

  • 25 · Other liabilities

    beginning of year $928,003 · end of year $346,180

  • 27 · Net assets without donor restrictions

    beginning of year $24,208,064 · end of year $24,448,354

Mission and programs · 2022

Mission

TO COLLECT DUES TO BE USED TO PROMOTE STANDARDS OF EMPLOYMENT, BETTERMENT OF WORKING CONDITIONS, AND TO ASSIST IN MAINTAINING EMPLOYER/EMPLOYEE RELATIONS

Activities or mission (Part I)

LABOR ORGANIZATION

  • PROMOTE STANDARDS OF EMPLOYMENT, BETTERMENT OF WORKING CONDITIONS AND ASSIST IN MAINTAINING EMPLOYER - EMPLOYEE RELATIONS

As filed on the 2022 return.

Listed in Part VII

  • Robert Ventura

    EXECUTIVE BOARD

    Total calculated
    $201,916
    From this org
    $0
    From related orgs
    $140,972
    Other
    $60,944
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $140,972 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,460 related
    Nontaxable benefits
    $0 + $29,484 related
    Filer's total
    $0 + $201,916 related

  • Danell Daniels

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Piotr Wadolowski

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Siciliano

    BUSINESS MANAGER

    Total calculated
    $222,896
    From this org
    $160,420
    From related orgs
    $0
    Other
    $62,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,420
    Bonus
    $0
    Other
    $0
    Deferred
    $32,290
    Nontaxable benefits
    $30,186
    Filer's total
    $222,896

  • William Wilmer

    RECORDING SECRETARY

    Total calculated
    $203,448
    From this org
    $140,972
    From related orgs
    $0
    Other
    $62,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,972
    Bonus
    $0
    Other
    $0
    Deferred
    $32,290
    Nontaxable benefits
    $30,186
    Filer's total
    $203,448

  • Barry Schader

    PRESIDENT

    Total calculated
    $203,448
    From this org
    $140,972
    From related orgs
    $0
    Other
    $62,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,972
    Bonus
    $0
    Other
    $0
    Deferred
    $32,290
    Nontaxable benefits
    $30,186
    Filer's total
    $203,448

  • Vito Parenti

    VICE PRESIDENT

    Total calculated
    $203,448
    From this org
    $140,972
    From related orgs
    $0
    Other
    $62,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,972
    Bonus
    $0
    Other
    $0
    Deferred
    $32,290
    Nontaxable benefits
    $30,186
    Filer's total
    $203,448

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2023
IRS schema version
2022v5.0
Source object
202300809349300015

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