Form 990 for tax year 2024
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $726,767
- Total expenses
- $742,459
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $663,886
- Investment income
- $19,970
- Other revenue
- $42,911
- Total assets, end of year
- $957,889
- Total liabilities, end of year
- $9,073
- Net assets or fund balances, end of year
- $948,816
- Program services expenses (Part IX)
- $742,459
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $742,459
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: Members union dues
total $663,886 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,970 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $28,800
-
6c · Rental income or loss
real property $28,800
-
6d · Net rental income or loss
total $28,800 · related or exempt $28,800
-
11a · Other revenue: Reimbursement of expenses
total $14,111 · related or exempt $14,111 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,621 · program services $170,621 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $47,331 · program services $47,331 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $50,408 · program services $50,408 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $65,618 · program services $65,618 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,006 · program services $18,006 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,525 · program services $4,525 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,000 · program services $3,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,899 · program services $23,899 · management and general $0 · fundraising $0
-
17 · Travel
total $14,888 · program services $14,888 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $17,171 · program services $17,171 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,222 · program services $16,222 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,355 · program services $7,355 · management and general $0 · fundraising $0
-
24a · Other expenses: Per Capita
total $206,818 · program services $206,818 · management and general $0 · fundraising $0
-
24b · Other expenses: Building repairs
total $10,294 · program services $10,294 · management and general $0 · fundraising $0
-
24c · Other expenses: Phone
total $10,151 · program services $10,151 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $2,589 · program services $2,589 · management and general $0 · fundraising $0
-
24e · All other expenses
total $73,563 · program services $73,563 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,255 · end of year $570,220
-
2 · Savings and temporary cash investments
beginning of year $268,171 · end of year $240,071
-
10a · Land, buildings and equipment: cost or other basis
$491,128
-
10b · Land, buildings and equipment: accumulated depreciation
$343,530
-
10c · Land, buildings and equipment, net
beginning of year $163,820 · end of year $147,598
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,738 · end of year $9,073
-
31 · Retained earnings, endowment or other funds
beginning of year $964,508 · end of year $948,816
Mission and programs · 2024
Mission
Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.
-
Representation and organizing of union members
Expenses $742,459 · Revenue $726,767
As filed on the 2024 return.
Listed in Part VII
-
Charles Ramsey
Rec. Sec/Treasurer
- Total calculated
- $66,330
- From this org
- $66,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Woodward
Business Manager/President
- Total calculated
- $99,386
- From this org
- $99,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick Bosworth
Vice President
- Total calculated
- $954
- From this org
- $954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Javier Arce
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Garcia
Trustee
- Total calculated
- $1,317
- From this org
- $1,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Kurth II
President
- Total calculated
- $1,317
- From this org
- $1,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel Baker
Trustee
- Total calculated
- $1,317
- From this org
- $1,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Schneider
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
- 2024
- Filed
- 24 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520569349300642
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