Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $149,225
- Total expenses
- $74,479
- Contributions and grants received
- $0
- Grants paid
- $7,208
- Program service revenue
- $127,801
- Investment income
- $17,549
- Other revenue
- $3,875
- Total assets, end of year
- $478,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $478,404
- Program services expenses (Part IX)
- $50,490
- Management and general expenses
- $23,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,490
Program services were 67.8% 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: DUES
total $116,777 · related or exempt $116,777
-
2b · Program service revenue: FEES, FINES AND ASSESS
total $11,024 · related or exempt $11,024
-
3 · Investment income
total $15,650 · excluded $15,650
-
7a · Gross sales of assets other than inventory
securities $347,000
-
7b · Less cost or other basis and sales expenses
securities $345,101
-
7c · Gain or loss
securities $1,899
-
7d · Net gain or loss
total $1,899 · excluded $1,899
-
11a · Other revenue: REIMBURSEMENTS
total $3,875 · related or exempt $3,875
-
11e · Other revenue, total
$3,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,208 · program services $7,208
-
5 · Compensation of officers, directors and key employees
total $1,576 · management and general $1,576
-
7 · Other salaries and wages
total $11,064 · program services $283 · management and general $10,781
-
8 · Pension plan contributions
total $1,355 · program services $26 · management and general $1,329
-
9 · Other employee benefits
total $31 · program services $1 · management and general $30
-
10 · Payroll taxes
total $1,025 · program services $136 · management and general $889
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11f · Fees: investment management
total $886 · management and general $886
-
13 · Office expenses
total $3,621 · management and general $3,621
-
17 · Travel
total $42 · program services $42
-
19 · Conferences, conventions and meetings
total $154 · program services $154
-
21 · Payments to affiliates
total $41,011 · program services $41,011
-
22 · Depreciation, depletion and amortization
total $372 · management and general $372
-
23 · Insurance
total $2,255 · management and general $2,255
-
24a · Other expenses: BOOTH RENTAL
total $1,060 · program services $1,060
-
24b · Other expenses: REFUNDS
total $569 · program services $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,034 · end of year $114,490
-
2 · Savings and temporary cash investments
beginning of year $243,961 · end of year $363,724
-
10a · Land, buildings and equipment: cost or other basis
$2,548
-
10b · Land, buildings and equipment: accumulated depreciation
$2,358
-
10c · Land, buildings and equipment, net
beginning of year $562 · end of year $190
-
11 · Investments: publicly traded securities
beginning of year $103,101
-
27 · Net assets without donor restrictions
beginning of year $403,658 · end of year $478,404
Mission and programs · 2023
Mission
REPRESENT MEMBERS IN THE ROOFERS TRADE
-
TO ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.
Expenses $50,490
As filed on the 2023 return.
Listed in Part VII
-
Jordan RitenourJORDAN RITENOUR
PRESIDENT, BUS MANAGER, SEC TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Wesley RitenourWESLEY RITENOUR
VICE PRESIDENT
- Total calculated
- $1,458
- From this org
- $1,362
- From related orgs
- $0
- Other
- $96
- Hours/week
- 1
-
Andrae RichardsonANDRAE RICHARDSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin McDermottERIN MCDERMOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ZimolongJAMIE ZIMOLONG
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
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441449349300009
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