Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $459,389
- Total expenses
- $411,571
- Contributions and grants received
- $440,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,446
- Total assets, end of year
- $442,659
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $442,659
- 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.
-
1b · Membership dues
$440,943
-
11a · Other revenue: Refunds & Reimbursements
total $9,671 · related or exempt $9,671 · unrelated business $0 · excluded $0
-
11b · Other revenue: Reimburse shared clerical
total $8,775 · related or exempt $8,775 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,652 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $35,254 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $34,632 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,462 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,266 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,700 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,420 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,561 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,268 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,535 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $16,353 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,282 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,491 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Per Capita & Initiation
total $93,754 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Benefits - Members
total $20,891 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Charitable Contributions
total $11,500 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Political Contributions
total $550 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,061 · end of year $432,879
-
10a · Land, buildings and equipment: cost or other basis
$9,780
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $9,780 · end of year $9,780
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $394,841 · end of year $442,659
Mission and programs · 2023
Mission
Labor Union providing collective bargaining representation on behalf of its members.
-
The Organizations main activity is to provide collective bargaining representation on behalf of its members.
Revenue $459,389
As filed on the 2023 return.
Listed in Part VII
-
Charles Waddell
BA/Finl Sec.
- Total calculated
- $78,213
- From this org
- $78,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephan Bergenham
Treasurer
- Total calculated
- $10,089
- From this org
- $10,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Derek Carrington
President
- Total calculated
- $1,582
- From this org
- $1,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon Speybroeck
Office Manager
- Total calculated
- $37,768
- From this org
- $37,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Dustin Carrington
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Griffin
Sergeant-at-Arms
- Total calculated
- $0
- Hours/week
- 1
-
Craig Stockbridge
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Wezeman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Hayden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Yoder
Trustee
- Total calculated
- $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
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412249349300201
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