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← UNITED UNION OF ROOFERS WATER PROOFERS & ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATER PROOFERS & ALLIED WORKERS.

Totals

Total revenue
$586,878
Total expenses
$515,377
Contributions and grants received
$577,648
Grants paid
$0
Program service revenue
$0
Investment income
$4,443
Other revenue
$4,787
Total assets, end of year
$474,919
Total liabilities, end of year
$4,964
Net assets or fund balances, end of year
$469,955
Program services expenses (Part IX)
$300,243
Management and general expenses
$215,134
Fundraising expenses
$0
Program service expenses (Part III)
$300,243

Program services were 58.3% 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

    $510,562

  • 1f · All other contributions, gifts and grants

    $67,086

  • 3 · Investment income

    total $4,443 · related or exempt $4,443

  • 11a · Other revenue: OTHER

    total $3,180 · related or exempt $3,180

  • 11b · Other revenue: SALE OF T SHIRTS & HAT

    total $1,607 · related or exempt $1,607

  • 11e · Other revenue, total

    $4,787

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $178,836 · program services $104,652 · management and general $74,184

  • 9 · Other employee benefits

    total $92,707 · program services $62,170 · management and general $30,537

  • 10 · Payroll taxes

    total $16,719 · program services $9,784 · management and general $6,935

  • 11c · Fees: accounting

    total $9,100 · management and general $9,100

  • 13 · Office expenses

    total $13,465 · management and general $13,465

  • 16 · Occupancy

    total $16,349 · management and general $16,349

  • 17 · Travel

    total $4,320 · program services $4,320

  • 19 · Conferences, conventions and meetings

    total $11,097 · program services $11,097

  • 21 · Payments to affiliates

    total $90,814 · program services $90,814

  • 22 · Depreciation, depletion and amortization

    total $6,378 · management and general $6,378

  • 23 · Insurance

    total $11,874 · management and general $11,874

  • 24a · Other expenses: CHIRSTMAS PARTY

    total $31,075 · management and general $31,075

  • 24b · Other expenses: MEMBER EVENTS

    total $17,406 · program services $17,406

  • 24c · Other expenses: CONTRIBUTIONS

    total $7,207 · management and general $7,207

  • 24d · Other expenses: ORGANIZING EXPENSE

    total $2,634 · management and general $2,634

  • 24e · All other expenses

    total $5,396 · management and general $5,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,763 · end of year $180,182

  • 2 · Savings and temporary cash investments

    beginning of year $4,700 · end of year $170

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

    $64,449

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

    $28,305

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $36,144

  • 12 · Investments: other securities

    beginning of year $143,463 · end of year $254,782

  • 15 · Other assets

    end of year $3,641

  • 25 · Other liabilities

    beginning of year $5,472 · end of year $4,964

  • 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 $398,454 · end of year $469,955

Mission and programs · 2023

Mission

OBTAINING EMPLOYMENT FOR MEMBERS.

Activities or mission (Part I)

OBTAINING EMPLOYMENT FOR MEMBERS

  • OBTAINING EMPLOYMENT FOR MEMBERS

    Expenses $300,243 · Revenue $9,230

As filed on the 2023 return.

Listed in Part VII

  • John Hazzard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vernon Kelley

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    2

  • Daniel Marshall

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matthew Fengler

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    2

  • Charles Gratton

    BUSINESS MANAGER

    Total calculated
    $102,935
    From this org
    $102,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Noeller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dwayne Holmes

    APPRENTICESHIP COORDINATOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Bourgeois

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    2

  • Dewane Griffin

    EXEC BOARD

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202402269349300325

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