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← 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
$1,274,667
Total expenses
$1,321,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,231,828
Investment income
$33,293
Other revenue
$9,546
Total assets, end of year
$1,116,416
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,116,416
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,321,154

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: DUES & ASSESSMENTS

    total $1,127,496 · related or exempt $1,127,496

  • 2b · Program service revenue: INITIATION FEES

    total $102,697 · related or exempt $102,697

  • 2c · Program service revenue: SALE OF SUPPLIES

    total $1,635 · related or exempt $1,635

  • 3 · Investment income

    total $33,293 · excluded $33,293

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $9,546 · related or exempt $9,546

  • 11e · Other revenue, total

    $9,546

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $73,916

  • 5 · Compensation of officers, directors and key employees

    total $276,889

  • 7 · Other salaries and wages

    total $136,532

  • 8 · Pension plan contributions

    total $61,801

  • 9 · Other employee benefits

    total $72,037

  • 10 · Payroll taxes

    total $32,323

  • 11c · Fees: accounting

    total $116,036

  • 11g · Fees: other

    total $29,919

  • 13 · Office expenses

    total $39,441

  • 14 · Information technology

    total $34,313

  • 16 · Occupancy

    total $62,539

  • 17 · Travel

    total $29,452

  • 19 · Conferences, conventions and meetings

    total $15,457

  • 21 · Payments to affiliates

    total $259,664

  • 22 · Depreciation, depletion and amortization

    total $3,719

  • 23 · Insurance

    total $21,009

  • 24a · Other expenses: CONTRACT COMPLIANCE

    total $33,260

  • 24b · Other expenses: PROMOTIONAL & OTHER GIF

    total $16,400

  • 24c · Other expenses: DATA PROCESSING & COLLE

    total $4,697

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $1,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349 · end of year $324

  • 2 · Savings and temporary cash investments

    beginning of year $475,545 · end of year $405,655

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

    $18,594

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

    $14,876

  • 10c · Land, buildings and equipment, net

    beginning of year $7,437 · end of year $3,718

  • 11 · Investments: publicly traded securities

    beginning of year $569,352 · end of year $596,499

  • 12 · Investments: other securities

    beginning of year $110,220 · end of year $110,220

  • 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 $1,162,903 · end of year $1,116,416

Mission and programs · 2023

Mission

IMPROVING WORKING CONDITIONS, SAFETY ON THE JOB AND ECONOMIC CONDITIONS FOR THE MEMBERS. NEGOTIATE FAIR WAGES AND BENEFIT AGREEMENTS.

Activities or mission (Part I)

NEGOTIATE, MONITOR AND ENFORCE COLLECTIVE BARGAINING AGREEMENT. PROVIDE MEMBERS SERVICE AND REPRESENTATION. 500 SERVED.

  • IMPROVING WORKING CONDITIONS, SAFETY ON THE JOB AND ECONOMIC CONDITIONS FOR THE MEMBERS. NEGOTIATE FAIR WAGES AND BENEFIT AGREEMENTS.

    Expenses $1,321,154 · Revenue $1,241,374

As filed on the 2023 return.

Listed in Part VII

  • Robert Rios

    BUSINESS MANAGER

    Total calculated
    $137,301
    From this org
    $137,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Garcia

    SECRETARY TREASURER

    Total calculated
    $137,301
    From this org
    $137,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Francisco Heredia

    VICE PRESIDENT

    Total calculated
    $2,287
    From this org
    $2,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Marco Heredia

    WARDEN

    Total calculated
    $0
    Hours/week
    3

  • Gary Samayoa

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    3

  • Jesus Jasso

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    3

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
23 April 2024
IRS schema version
2023v5.0
Source object
202401149349301800

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