Skip to content
Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$310,956
Total expenses
$306,918
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$276,054
Investment income
$809
Other revenue
$34,093
Total assets, end of year
$298,936
Total liabilities, end of year
$115
Net assets or fund balances, end of year
$298,821
Program services expenses (Part IX)
$237,146
Management and general expenses
$69,772
Fundraising expenses
$0
Program service expenses (Part III)
$237,146

Program services were 77.3% 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.

  • 2a · Program service revenue: WORKING DUES

    total $219,945 · related or exempt $219,945

  • 2b · Program service revenue: MONTHLY DUES

    total $45,411 · related or exempt $45,411

  • 2c · Program service revenue: INITIATION FEES

    total $10,698 · related or exempt $10,698

  • 3 · Investment income

    total $809 · excluded $809

  • 11a · Other revenue: APRRENTICESHIP ADMIN F

    total $32,400 · related or exempt $32,400

  • 11b · Other revenue: OTHER INCOME

    total $1,693 · related or exempt $1,693

  • 11e · Other revenue, total

    $34,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,443 · program services $157,832 · management and general $52,611

  • 10 · Payroll taxes

    total $12,171 · program services $9,128 · management and general $3,043

  • 11b · Fees: legal

    total $843 · management and general $843

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11g · Fees: other

    total $2,186 · management and general $2,186

  • 12 · Advertising and promotion

    total $470 · management and general $470

  • 13 · Office expenses

    total $3,951 · program services $2,963 · management and general $988

  • 16 · Occupancy

    total $6,300 · program services $4,725 · management and general $1,575

  • 17 · Travel

    total $363 · program services $272 · management and general $91

  • 19 · Conferences, conventions and meetings

    total $3,498 · program services $3,498

  • 21 · Payments to affiliates

    total $48,126 · program services $48,126

  • 23 · Insurance

    total $2,175 · program services $1,631 · management and general $544

  • 24a · Other expenses: AUTO EXPENSES

    total $11,580 · program services $8,685 · management and general $2,895

  • 24b · Other expenses: POLITICAL CONTRIBUTIONS

    total $2,250 · management and general $2,250

  • 24c · Other expenses: ORGANIZING

    total $190 · program services $190

  • 24d · Other expenses: FLOWERS

    total $146 · management and general $146

  • 24e · All other expenses

    total $126 · program services $96 · management and general $30

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $295,079 · end of year $298,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $296 · end of year $115

  • 27 · Net assets without donor restrictions

    beginning of year $294,783 · end of year $298,821

Mission and programs · 2024

Mission

THE LOCAL UNION HAS BEEN WORKING TO IMPROVE THE QUALITY OF ROOFERS AND WATERPROOFERS WAGES AND WORKING CONDITIONS ALONG WITH SUPPLING THEBEST TRAINED WORKERS TO OUR SIGNATORY CONTRACTORS.

  • OPERATION OF LOCAL UNION.

    Expenses $237,146

As filed on the 2024 return.

Listed in Part VII

  • John Nicks

    BUSINESS MANAGER

    Total calculated
    $127,655
    From this org
    $78,394
    From related orgs
    $0
    Other
    $49,261
    Hours/week
    40

  • Darin Foley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Eades

    VICE PRESIDENT

    Total calculated
    $81,868
    From this org
    $48,860
    From related orgs
    $0
    Other
    $33,008
    Hours/week
    36

  • Billy Noble

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shane Scranton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Leannais

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ray Wake Jr

    RECORDING SECRETARY

    Total calculated
    $920
    From this org
    $920
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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
2024
Filed
24 February 2025
IRS schema version
2024v5.0
Source object
202530629349301313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.