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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$1,523,212
Total expenses
$1,392,645
Contributions and grants received
$0
Grants paid
$43,486
Program service revenue
$1,439,713
Investment income
$12,385
Other revenue
$71,114
Total assets, end of year
$1,943,294
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,943,294
Program services expenses (Part IX)
$1,392,645
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,392,645

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: DUES

    total $1,439,713 · related or exempt $1,439,713

  • 3 · Investment income

    total $6,335 · excluded $6,335

  • 6a · Gross rents

    real property $14,383

  • 6c · Rental income or loss

    real property $14,383

  • 6d · Net rental income or loss

    total $14,383 · related or exempt $14,383

  • 7a · Gross sales of assets other than inventory

    other assets $6,050

  • 7c · Gain or loss

    other assets $6,050

  • 7d · Net gain or loss

    total $6,050 · excluded $6,050

  • 11a · Other revenue: OTHER INCOME

    total $56,731 · related or exempt $56,731

  • 11e · Other revenue, total

    $56,731

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,486 · program services $43,486

  • 4 · Benefits paid to or for members

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $289,076 · program services $289,076

  • 7 · Other salaries and wages

    total $207,575 · program services $207,575

  • 8 · Pension plan contributions

    total $102,225 · program services $102,225

  • 9 · Other employee benefits

    total $146,145 · program services $146,145

  • 10 · Payroll taxes

    total $38,326 · program services $38,326

  • 11b · Fees: legal

    total $144 · program services $144

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 11g · Fees: other

    total $500 · program services $500

  • 12 · Advertising and promotion

    total $18,432 · program services $18,432

  • 13 · Office expenses

    total $26,724 · program services $26,724

  • 16 · Occupancy

    total $54,294 · program services $54,294

  • 19 · Conferences, conventions and meetings

    total $17,247 · program services $17,247

  • 21 · Payments to affiliates

    total $319,105 · program services $319,105

  • 22 · Depreciation, depletion and amortization

    total $35,319 · program services $35,319

  • 23 · Insurance

    total $11,757 · program services $11,757

  • 24a · Other expenses: AUTOMOBILE EXPENSE

    total $35,223 · program services $35,223

  • 24b · Other expenses: CONTRIBUTIONS

    total $20,938 · program services $20,938

  • 24c · Other expenses: SUPPLIES FOR RESALE

    total $15,015 · program services $15,015

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $768 · program services $768

  • 24e · All other expenses

    total $346 · program services $346

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,016,077 · end of year $1,175,068

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

    $512,647

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

    $206,067

  • 10c · Land, buildings and equipment, net

    beginning of year $335,004 · end of year $306,580

  • 11 · Investments: publicly traded securities

    beginning of year $562,517 · end of year $461,646

  • 27 · Net assets without donor restrictions

    beginning of year $1,913,598 · end of year $1,943,294

Mission and programs · 2022

Mission

LABOR ORGANIZATION FOR IMPROVEMENT OF WORKING CONDITIONS IN THE ROOFING, WATERPROOFING AND ALLIED TRADES

  • LABOR ORGANIZATION FOR IMPROVEMENT OF WORKING CONDITIONS IN THE ROOFING, WATERPROOFING AND ALLIED TRADES

    Expenses $1,392,645 · Grants $43,486 · Revenue $1,439,713

As filed on the 2022 return.

Listed in Part VII

  • Kevin King

    FORMER BUS M

    Total calculated
    $24,960
    From this org
    $24,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Logsdon

    SECRETARY/TR

    Total calculated
    $92,530
    From this org
    $92,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Gercone

    BUSINESS MAN

    Total calculated
    $92,831
    From this org
    $92,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Anderson

    VP/E BOARD/T

    Total calculated
    $315
    From this org
    $315
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ryan Anderson

    REC SEC / EX

    Total calculated
    $595
    From this org
    $595
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brent Parris

    PRESIDENT

    Total calculated
    $75,445
    From this org
    $75,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ed Singleton

    EXEC BOARD

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William M Post

    EXEC BOARD

    Total calculated
    $315
    From this org
    $315
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jermaine Butts

    EXEC BOARD

    Total calculated
    $245
    From this org
    $245
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary McCubbin

    EXEC BOARD /

    Total calculated
    $245
    From this org
    $245
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Henry

    EXEC BOARD

    Total calculated
    $175
    From this org
    $175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carl Rodgers

    EXEC BOARD

    Total calculated
    $420
    From this org
    $420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carl Rodgers II

    EXEC BOARD

    Total calculated
    $265
    From this org
    $265
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ryan Polsgrove

    EXEC BOARD

    Total calculated
    $235
    From this org
    $235
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Post

    BUSINESS AGE

    Total calculated
    $0
    Hours/week
    1

  • Pedro Parra

    WARDEN

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349308833

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