Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $228,199
- Total expenses
- $207,651
- Contributions and grants received
- $204,332
- Grants paid
- $0
- Program service revenue
- $23,243
- Investment income
- $624
- Other revenue
- $0
- Total assets, end of year
- $77,703
- Total liabilities, end of year
- $11,930
- Net assets or fund balances, end of year
- $65,773
- Program services expenses (Part IX)
- $207,651
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,651
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.
-
1b · Membership dues
$204,332
-
2f · All other program service revenue
total $23,243 · unrelated business $0 · excluded $0
-
3 · Investment income
total $624 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,400 · program services $79,400 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $5,240 · program services $5,240 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $13,198 · program services $13,198 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $500 · program services $500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,125 · program services $6,125 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,875 · program services $3,875 · management and general $0 · fundraising $0
-
11g · Fees: other
total $79 · program services $79 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,295 · program services $2,295 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,749 · program services $11,749 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,353 · program services $13,353 · management and general $0 · fundraising $0
-
17 · Travel
total $6,653 · program services $6,653 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,445 · program services $3,445 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,401 · program services $4,401 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,516 · program services $21,516 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTOMOBILE
total $920 · program services $920 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT LABOR
total $1,405 · program services $1,405 · management and general $0 · fundraising $0
-
24c · Other expenses: PER CAPITA
total $31,438 · program services $31,438 · management and general $0 · fundraising $0
-
24d · Other expenses: PER DIEM
total $350 · program services $350 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,709 · program services $1,709 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,155 · end of year $56,506
-
10a · Land, buildings and equipment: cost or other basis
$75,165
-
10b · Land, buildings and equipment: accumulated depreciation
$53,968
-
10c · Land, buildings and equipment, net
beginning of year $25,598 · end of year $21,197
-
25 · Other liabilities
beginning of year $11,528 · end of year $11,930
-
31 · Retained earnings, endowment or other funds
beginning of year $45,225 · end of year $65,773
Mission and programs · 2023
Mission
The union represents members who apply all types of roofing and waterproofing systems, including but not limited to: all low-sloped roofing systems (vegetative and solar photovoltaic roofs), structural waterproofing, steep-sloped roofing systems, air barrier applications, and building envelopes.
-
The union represents members in relation to the betterment of their profession, their working conditions, their benefits and the overall support of their profession.
Expenses $207,651 · Revenue $204,332
As filed on the 2023 return.
Listed in Part VII
-
Tony HoffmanTONY HOFFMAN
PRESIDENT
- Total calculated
- $360
- From this org
- $0
- From related orgs
- $0
- Other
- $360
- Hours/week
- 2
-
Clinton GraylessCLINTON GRAYLESS
FIANCIAL SECRETARY BUSINESS AGENT
- Total calculated
- $78,320
- From this org
- $59,605
- From related orgs
- $0
- Other
- $18,715
- Hours/week
- 40
-
Mick HoffmanMICK HOFFMAN
VICE PRESIDENT
- Total calculated
- $360
- From this org
- $0
- From related orgs
- $0
- Other
- $360
- Hours/week
- 4
-
Charles BeauchmanCHARLES BEAUCHMAN
RECORDING SECRETARY
- Total calculated
- $360
- From this org
- $0
- From related orgs
- $0
- Other
- $360
- Hours/week
- 4
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
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422759349300907
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