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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$960,326
Total expenses
$921,728
Contributions and grants received
$0
Grants paid
$20,870
Program service revenue
$898,147
Investment income
$7,693
Other revenue
$54,486
Total assets, end of year
$2,327,248
Total liabilities, end of year
$3,185
Net assets or fund balances, end of year
$2,324,063
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES AND AS

    total $779,396 · related or exempt $779,396

  • 2b · Program service revenue: PROMOTIONAL ASSESSMENT

    total $72,767 · related or exempt $72,767

  • 2c · Program service revenue: RELIEF ASSESSMENTS

    total $30,103 · related or exempt $30,103

  • 2d · Program service revenue: INITIATION AND RE-ENRO

    total $13,546 · related or exempt $13,546

  • 2e · Program service revenue: EDUCATION ASSESSMENTS

    total $2,335 · related or exempt $2,335

  • 3 · Investment income

    total $7,693 · excluded $7,693

  • 6a · Gross rents

    real property $43,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,200

  • 6d · Net rental income or loss

    total $43,200 · excluded $43,200

  • 11a · Other revenue: OTHER

    total $11,286 · excluded $11,286

  • 11e · Other revenue, total

    $11,286

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,057

  • 2 · Grants to domestic individuals

    total $4,813

  • 4 · Benefits paid to or for members

    total $17,085

  • 5 · Compensation of officers, directors and key employees

    total $190,523

  • 7 · Other salaries and wages

    total $160,595

  • 8 · Pension plan contributions

    total $46,259

  • 9 · Other employee benefits

    total $35,755

  • 10 · Payroll taxes

    total $26,149

  • 11b · Fees: legal

    total $36,474

  • 11c · Fees: accounting

    total $13,300

  • 11g · Fees: other

    total $3,166

  • 12 · Advertising and promotion

    total $2,550

  • 13 · Office expenses

    total $54,545

  • 16 · Occupancy

    total $27,491

  • 17 · Travel

    total $3,997

  • 19 · Conferences, conventions and meetings

    total $27,071

  • 21 · Payments to affiliates

    total $126,338

  • 22 · Depreciation, depletion and amortization

    total $43,711

  • 23 · Insurance

    total $17,496

  • 24a · Other expenses: UNION PROMOTIONAL EXPEN

    total $41,993

  • 24b · Other expenses: MARKET PROTECTION FUND

    total $21,293

  • 24c · Other expenses: TRANSFERS TO PAC FUND

    total $5,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,872 · end of year $687,660

  • 2 · Savings and temporary cash investments

    beginning of year $905,757 · end of year $959,968

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

    $1,070,217

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

    $390,597

  • 10c · Land, buildings and equipment, net

    beginning of year $721,847 · end of year $679,620

  • 25 · Other liabilities

    beginning of year $3,011 · end of year $3,185

  • 27 · Net assets without donor restrictions

    beginning of year $2,285,465 · end of year $2,324,063

Mission and programs · 2023

Mission

LABOR UNION

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • Dan Filla

    PRESIDENT

    Total calculated
    $5,529
    From this org
    $3,665
    From related orgs
    $0
    Other
    $1,864
    Hours/week
    1 + 0.25 related

  • Kevin Cooper

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Mike Fisher

    SERGEANT-AT-ARMS

    Total calculated
    $4,932
    From this org
    $3,338
    From related orgs
    $0
    Other
    $1,594
    Hours/week
    1 + 0.25 related

  • Jeremy Adams

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • David Adams

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Joshua Cavazos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Marcus Bass

    FINANCIAL SEC'Y/BUS MGR

    Total calculated
    $188,903
    From this org
    $128,323
    From related orgs
    $0
    Other
    $60,580
    Hours/week
    50 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $119,482
    Bonus
    $0
    Other
    $8,841
    Deferred
    $36,426
    Nontaxable benefits
    $24,154
    Filer's total
    $188,903

  • Tristan Vernum

    RECORDING SEC'Y

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Juan Villalpando

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Austin Markle

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Scott Cooper

    BUSINESS REPRESENTATIVE

    Total calculated
    $174,707
    From this org
    $116,551
    From related orgs
    $0
    Other
    $58,156
    Hours/week
    1 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $114,703
    Bonus
    $0
    Other
    $1,848
    Deferred
    $34,968
    Nontaxable benefits
    $23,188
    Filer's total
    $174,707

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NORTHWEST INDIANA OILMEN BASEBALL CLUB

    $0

    SPONSORSHIP

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202431159349301228

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