Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: RECEIPTS FROM AFFILIATES

  total $9,241,626 · related or exempt $9,241,626

• 3 · Investment income

  total $1,288,554 · excluded $1,288,554

• 5 · Royalties

  total $23,653 · related or exempt $23,653

• 7a · Gross sales of assets other than inventory

  securities $31,190,368

• 7b · Less cost or other basis and sales expenses

  securities $32,994,825

• 7c · Gain or loss

  securities -$1,804,457

• 7d · Net gain or loss

  total -$1,804,457 · excluded -$1,804,457

• 11a · Other revenue: ADMINISTRATIVE FEE INCOME

  total $54,996 · excluded $54,996

• 11b · Other revenue: REIMBURSEMENTS

  total $32,559 · excluded $32,559

• 11c · Other revenue: OTHER RECEIPTS

  total $23,268 · excluded $23,268

• 11d · All other revenue

  total $6,835 · excluded $6,835

• 11e · Other revenue, total

  $117,658

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $178,170

• 4 · Benefits paid to or for members

  total $895,983

• 5 · Compensation of officers, directors and key employees

  total $1,292,938

• 7 · Other salaries and wages

  total $2,114,365

• 8 · Pension plan contributions

  total $253,636

• 9 · Other employee benefits

  total $885,086

• 10 · Payroll taxes

  total $260,410

• 11b · Fees: legal

  total $85,197

• 11c · Fees: accounting

  total $77,611

• 11f · Fees: investment management

  total $178,401

• 11g · Fees: other

  total $27,156

• 12 · Advertising and promotion

  total $70,298

• 13 · Office expenses

  total $143,921

• 14 · Information technology

  total $121,623

• 16 · Occupancy

  total $339,947

• 17 · Travel

  total $1,613,907

• 19 · Conferences, conventions and meetings

  total $436,810

• 22 · Depreciation, depletion and amortization

  total $129,664

• 23 · Insurance

  total $113,369

• 24a · Other expenses: AFFILIATION FEES

  total $292,793

• 24b · Other expenses: ROOFERS MAGAZINE EXPENS

  total $273,193

• 24c · Other expenses: CONTRIBUTIONS TO PAC FU

  total $102,020

• 24d · Other expenses: INTERNATIONAL CONVENTIO

  total $12,658

• 24e · All other expenses

  total $29,850

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $85,494 · end of year $329,789

• 2 · Savings and temporary cash investments

  beginning of year $514,525 · end of year $373,415

• 7 · Other notes and loans receivable

  beginning of year $17,425 · end of year $13,775

• 9 · Prepaid expenses and deferred charges

  beginning of year $16,605 · end of year $90,426

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

  $1,414,191

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

  $815,061

• 10c · Land, buildings and equipment, net

  beginning of year $635,868 · end of year $599,130

• 11 · Investments: publicly traded securities

  beginning of year $43,502,261 · end of year $41,573,359

• 12 · Investments: other securities

  beginning of year $6,318,551 · end of year $6,997,305

• 15 · Other assets

  beginning of year $19,685 · end of year $36,039

• 25 · Other liabilities

  beginning of year $213,502 · end of year $178,298

• 27 · Net assets without donor restrictions

  beginning of year $50,896,912 · end of year $49,834,940

The filer's explanations (Part III)

PART I, LINE 1A

AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER. ALTHOUGH ALLOWABLE, THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER CUSTOMARILY DO NOT TRAVEL FIRST CLASS. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER TO RECEIVE A PER DIEM WHILE ON ASSIGNMENT IN WASHINGTON, D.C. THAT IS GROSSED UP AND REPORTED ON FORM W-2. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE EXPENSES OF GUESTS, INCLUDING BUT NOT LIMITED TO SPOUSES AND OTHER IMMEDIATE FAMILY MEMBERS, WHEN ATTENDING EVENTS, FUNCTIONS, LUNCHES AND DINNERS WILL BE ALLOWABLE AS AN INTERNATIONAL UNION EXPENSE WHEN ACCOMPANYING THE OFFICERS OR STAFF IN THE PERFORMANCE OF THEIR OFFICIAL INTERNATIONAL DUTIES.

PART I, LINE 3

SEE SCHEDULE O EXPLANATION FOR PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE ORGANIZATION'S OFFICERS.