Form 990 for tax year 2024
Filed by UNITED UNION OF ROOFERS WATER- PROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $5,893,542
- Total expenses
- $5,619,937
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,493,882
- Investment income
- $399,660
- Other revenue
- $0
- Total assets, end of year
- $6,374,604
- Total liabilities, end of year
- $885,801
- Net assets or fund balances, end of year
- $5,488,803
- 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $5,464,642 · related or exempt $5,464,642
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $29,240 · related or exempt $29,240
-
3 · Investment income
total $35,129 · excluded $35,129
-
7a · Gross sales of assets other than inventory
securities $1,771,961
-
7b · Less cost or other basis and sales expenses
securities $1,407,430
-
7c · Gain or loss
securities $364,531
-
7d · Net gain or loss
total $364,531 · excluded $364,531
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,469,463
-
11b · Fees: legal
total $46,064
-
11c · Fees: accounting
total $24,774
-
11f · Fees: investment management
total $13,153
-
11g · Fees: other
total $49,821
-
13 · Office expenses
total $10,298
-
16 · Occupancy
total $5,203
-
23 · Insurance
total $1,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,220 · end of year $844,744
-
2 · Savings and temporary cash investments
beginning of year $86,717 · end of year $89,609
-
4 · Accounts receivable
beginning of year $1,354,626 · end of year $913,091
-
12 · Investments: other securities
beginning of year $3,178,532 · end of year $3,410,461
-
15 · Other assets
beginning of year $706,755 · end of year $1,116,699
-
17 · Accounts payable and accrued expenses
beginning of year $3,443 · end of year $4,575
-
25 · Other liabilities
beginning of year $930,496 · end of year $881,226
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE HEALTH & WELFARE AND VACATION BENEFITS TO ELIGIBLE PARTICIPANTS IN THE FUND.
-
TO PROVIDE HEALTH & WELFARE AND VACATION BENEFITS TO ELIGIBLE PARTICIPANTS IN THE FUND.
As filed on the 2024 return.
Listed in Part VII
-
Sal GiovannielloSAL GIOVANNIELLO
UNION TRUSTEE
- Total calculated
- $233,081
- From this org
- $0
- From related orgs
- $153,298
- Other
- $79,783
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,298 related
- Bonus
- $0
- Other
- $0 + $9,000 related
- Deferred
- $0 + $38,158 related
- Nontaxable benefits
- $0 + $41,625 related
- Filer's total
- $0 + $233,081 related
-
John KeatingJOHN KEATING
UNION TRUSTEE
- Total calculated
- $213,083
- From this org
- $0
- From related orgs
- $133,300
- Other
- $79,783
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $124,300 related
- Bonus
- $0
- Other
- $0 + $9,000 related
- Deferred
- $0 + $38,158 related
- Nontaxable benefits
- $0 + $41,625 related
- Filer's total
- $0 + $213,083 related
-
Timothy MinnickTIMOTHY MINNICK
UNION TRUSTEE
- Total calculated
- $153,064
- From this org
- $0
- From related orgs
- $93,225
- Other
- $59,839
- Hours/week
- 1 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $93,225 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,618 related
- Nontaxable benefits
- $0 + $31,221 related
- Filer's total
- $0 + $153,064 related
-
Thomas MartinTHOMAS MARTIN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nate MartoneNATE MARTONE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Wayne MaskiellWAYNE MASKIELL
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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
None.
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.
-
LOCAL 154 ANNUITY FUND
401(A) · PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS · NY
-
LOCAL 154 PENSION FUND
401(A) · PROVIDE PENSION BENEFITS FOR ELIGIBLE MEMBERS · NY
-
LOCAL 154 APPRENTICE & TRAINING FUND
501(C)(5) · PROVIDE EDUCATION & TRAINING FOR PARTICPANTS IN THE FUND · NY
-
UNITED UNION OF ROOFERS LOCAL 154
501(C)(5) · ORGANIZING AND NEGOTIATING FOR MEMBERS · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ABCD CONSTRUCTION CORP
-
DIMITRI ENTERPRISES INC
-
DME CONTRACTING CO INC
-
DNA CONTRACTING
-
EAGLE ONE ROOFING CONTRACTORS INC
-
ECHOSTAR CONSTRUCTION INC
-
JP PATTI COMPANY INC
-
MASPETH C&S
-
MELRIC SYSTEMS CORP
-
METROPOLITAN CONSTRUCTION SYSTEMS
-
MILCON CONSTRUCTION CORP
-
MONAGHAN RESTORATION SERVICES
-
NATIONWIDE RESTORATION INC
-
NICHOLSON & GALLOWAY INC
-
PARIS MAINTENANCE & MANAGEMENT
-
PLESCIA ROOFING INC
-
PROGRADE CONSTRUCTION
-
RELATED SERVICES LLC
-
ROTH BROTHERS INC
-
SCHNELL CONTRACTING SERVICES LLC
-
SUMMIT BUILDING SERVICES
-
SUPREME RESTORATION SERVICES LTD
-
US ALLEGRO
-
WOLKOW BRAKER ROOFING CORP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533099349303378
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