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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$3,778,216
Total expenses
$3,006,449
Contributions and grants received
$3,568,442
Grants paid
$0
Program service revenue
$0
Investment income
$113,154
Other revenue
$96,620
Total assets, end of year
$9,147,927
Total liabilities, end of year
$208,082
Net assets or fund balances, end of year
$8,939,845
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $3,568,442

  • 3 · Investment income

    total $48,419 · excluded $48,419

  • 6a · Gross rents

    real property $3,400

  • 6b · Less rental expenses

    real property $5,720

  • 6c · Rental income or loss

    real property -$2,320

  • 6d · Net rental income or loss

    total -$2,320 · excluded -$2,320

  • 7a · Gross sales of assets other than inventory

    other assets $165,175

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

    other assets $100,440

  • 7c · Gain or loss

    other assets $64,735

  • 7d · Net gain or loss

    total $64,735 · excluded $64,735

  • 11a · Other revenue: REIMBURSEMENTS

    total $90,047 · related or exempt $90,047

  • 11b · Other revenue: OTHER INCOME

    total $8,893 · related or exempt $8,893

  • 11e · Other revenue, total

    $98,940

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $793,419

  • 7 · Other salaries and wages

    total $120,553

  • 8 · Pension plan contributions

    total $436,730

  • 9 · Other employee benefits

    total $225,960

  • 10 · Payroll taxes

    total $75,181

  • 11b · Fees: legal

    total $42,000

  • 11c · Fees: accounting

    total $33,100

  • 11g · Fees: other

    total $15,895

  • 12 · Advertising and promotion

    total $67,945

  • 13 · Office expenses

    total $94,762

  • 14 · Information technology

    total $12,324

  • 16 · Occupancy

    total $70,894

  • 17 · Travel

    total $100,817

  • 19 · Conferences, conventions and meetings

    total $36,999

  • 20 · Interest

    total $4,356

  • 22 · Depreciation, depletion and amortization

    total $79,008

  • 23 · Insurance

    total $82,296

  • 24a · Other expenses: PER CAPITA ASSESSMENTS

    total $563,549

  • 24b · Other expenses: AUTO EXPENSES

    total $51,573

  • 24c · Other expenses: MEMBER EXPENSES

    total $39,548

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $28,447

  • 24e · All other expenses

    total $31,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,149 · end of year $233,850

  • 2 · Savings and temporary cash investments

    beginning of year $4,177,583 · end of year $4,872,531

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

    $1,509,900

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

    $876,250

  • 10c · Land, buildings and equipment, net

    beginning of year $551,759 · end of year $633,650

  • 15 · Other assets

    beginning of year $2,495,665 · end of year $3,407,896

  • 23 · Secured mortgages and notes payable

    beginning of year $193,309 · end of year $206,902

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,180

  • 27 · Net assets without donor restrictions

    beginning of year $7,255,847 · end of year $8,939,845

Mission and programs · 2023

Mission

THE LOCAL UNION SERVES AS A LABOR ORGANIZATION THAT REPRESENTS ITS MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING WAGES AND BENEFITS.

Activities or mission (Part I)

THE LABOR ORGANIZATION SERVES WORKERS IN THE ROOFING INDUSTRY THROUGHOUT THE PHILADELPHIA REGION, WHICH INCLUDES NORTHERN & CENTRAL REGIONS OF PENNSYLVANIA, NEW JERSEY, DELAWARE, MARYLAND, THE DISTRICT OF COLUMBIA, & VIRGINIA.

  • SECURED BETTER WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES FOR UNION MEMBERS THROUGH ORGANIZATION OF NONUNION EMPLOYERS, CONTRACT NEGOTIATION & ENFORCEMENT, COLLECTIVE BARGAINING, & STRIKE SUPPORT.

As filed on the 2023 return.

Listed in Part VII

  • Shawn McCullough

    BUSINESS MANAGER

    Total calculated
    $243,145
    From this org
    $175,777
    From related orgs
    $0
    Other
    $67,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,777
    Bonus
    $0
    Other
    $0
    Deferred
    $39,998
    Nontaxable benefits
    $27,370
    Filer's total
    $243,145

  • Kenneth Devenney

    SENIOR BUSINESS AGENT

    Total calculated
    $171,921
    From this org
    $109,864
    From related orgs
    $0
    Other
    $62,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,864
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,210
    Filer's total
    $171,921

  • Pat Kinkade

    SENIOR BUSINESS AGENT

    Total calculated
    $171,921
    From this org
    $109,864
    From related orgs
    $0
    Other
    $62,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,864
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,210
    Filer's total
    $171,921

  • Brian Pleis

    PRESIDENT

    Total calculated
    $180,707
    From this org
    $118,650
    From related orgs
    $0
    Other
    $62,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,650
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,210
    Filer's total
    $180,707

  • Thomas Jones Jr

    RECORDING SECRETARY

    Total calculated
    $155,145
    From this org
    $93,088
    From related orgs
    $0
    Other
    $62,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,088
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,210
    Filer's total
    $155,145

  • Ernest Washington

    BUSINESS AGENT

    Total calculated
    $160,456
    From this org
    $93,088
    From related orgs
    $0
    Other
    $67,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,088
    Bonus
    $0
    Other
    $0
    Deferred
    $39,998
    Nontaxable benefits
    $27,370
    Filer's total
    $160,456

  • Paul Peterson

    BUSINESS AGENT

    Total calculated
    $155,145
    From this org
    $93,088
    From related orgs
    $0
    Other
    $62,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,088
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,210
    Filer's total
    $155,145

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 March 2024
IRS schema version
2023v5.0
Source object
202410899349301116

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