Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS 88 RDWA.
Totals
- Total revenue
- $263,319
- Total expenses
- $262,914
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $263,316
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $111,522
- Total liabilities, end of year
- $2,898
- Net assets or fund balances, end of year
- $108,624
- Program services expenses (Part IX)
- $262,914
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: ASSESSMENTS
total $178,281 · unrelated business $0 · excluded $0
-
2b · Program service revenue: REINSTATEMENT FEES
total $26,182 · unrelated business $0 · excluded $0
-
2c · Program service revenue: DUES
total $58,853 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MISC
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,842 · program services $65,842 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $38,358 · program services $38,358 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $70,544 · program services $70,544 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,387 · program services $10,387 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,285 · program services $4,285 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,796 · program services $2,796 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,375 · program services $7,375 · management and general $0 · fundraising $0
-
17 · Travel
total $2,067 · program services $2,067 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,900 · program services $1,900 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $56,230 · program services $56,230 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: INSURANCE
total $3,130 · program services $3,130 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,688 · end of year $95,875
-
2 · Savings and temporary cash investments
beginning of year $50,644 · end of year $15,647
-
17 · Accounts payable and accrued expenses
beginning of year $5,111 · end of year $2,898
-
31 · Retained earnings, endowment or other funds
beginning of year $106,221 · end of year $108,624
Mission and programs · 2023
Mission
LOCAL LABOR ORGANIZATION
-
PROVIDE A LOCAL ORGANIZATION TO NEGOTIATE CONTRACTS AND COLLECT DUES AND ASSESSMENTS FOR TRANSFER TO FIDUCIARY GROUPS FOR MEMBER BENEFITS
As filed on the 2023 return.
Listed in Part VII
-
James MoyersJAMES MOYERS
BUSINESS MANAGER
- Total calculated
- $38,358
- From this org
- $38,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $65,842 + $65,842 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $65,842 + $65,842 related
-
Linda KnoxLINDA KNOX
RECORDING SECRETARY
- Total calculated
- $65,842
- From this org
- $65,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara HollandBARBARA HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy ThompsonJEREMY THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ray KellerRAY KELLER
EXEC BD/ SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Duane YoungDUANE YOUNG
EXEC BD
- Total calculated
- $0
- Hours/week
- 2
-
Joshua BurlesonJOSHUA BURLESON
EXEC BD
- Total calculated
- $0
- Hours/week
- 2
-
Adam GasperADAM GASPER
EXEC BD
- Total calculated
- $0
- Hours/week
- 2
-
Nathan LasterNATHAN LASTER
SERGEANT AT ARMS
- Total calculated
- $0
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349301440
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