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← ROOFERS UNION LOCAL 33 ADMINISTRATION FUND

Form 990 for tax year 2024

Filed by ROOFERS UNION LOCAL 33 ADMINISTRATION FUND.

Totals

Total revenue
$628,967
Total expenses
$628,967
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$588,627
Investment income
$40,340
Other revenue
$0
Total assets, end of year
$174,484
Total liabilities, end of year
$173,936
Net assets or fund balances, end of year
$548
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: JOINT OPERATING COSTS

    total $588,627 · related or exempt $588,627

  • 3 · Investment income

    total $40,340 · excluded $40,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,770

  • 7 · Other salaries and wages

    total $145,262

  • 8 · Pension plan contributions

    total $103,034

  • 9 · Other employee benefits

    total $84,018

  • 10 · Payroll taxes

    total $21,616

  • 11c · Fees: accounting

    total $7,558

  • 13 · Office expenses

    total $15,345

  • 16 · Occupancy

    total $11,242

  • 19 · Conferences, conventions and meetings

    total $10,520

  • 23 · Insurance

    total $2,407

  • 24a · Other expenses: COMPUTER EXPENSE

    total $86,140

  • 24b · Other expenses: TELEPHONE

    total $5,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,028 · end of year $159,855

  • 4 · Accounts receivable

    beginning of year $26,180

  • 9 · Prepaid expenses and deferred charges

    end of year $12,832

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

    $72,989

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

    $72,989

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $12,927 · end of year $1,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,102 · end of year $17,570

  • 21 · Escrow or custodial account liability

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $12,485 · end of year $131,366

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

ADMINISTRATION PROGRAM ESTABLISHED TO COLLECT CONTRIBUTIONS FROM APPROXIMATELY 20 PARTICIPATING EMPLOYERS FOR VARIOUS BENEFITS ESTABLISHED UNDER THE COLLECTIVE BARGAINING AGREEMENT WITH ROOFERS UNION LOCAL NO. 33.

Activities or mission (Part I)

PROCESS EMPLOYER BENEFIT CONTRIBUTIONS UNDER A COLLECTIVE BARGAINING AGREEMENT.

  • ADMINISTRATION PROGRAM ESTABLISHED TO COLLECT CONTRIBUTIONS FROM APPROXIMATELY 20 PARTICIPATING EMPLOYERS FOR VARIOUS BENEFITS ESTABLISHED UNDER THE COLLECTIVE BARGAINING AGREEMENT WITH ROOFERS UNION LOCAL NO. 33.

As filed on the 2024 return.

Listed in Part VII

  • John Mead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • John Marcone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Mark Brousseau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • David Klein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Thomas S Gunning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Paul Bickford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Anna Brousaides

    ADMINISTRATOR

    Total calculated
    $211,414
    From this org
    $136,770
    From related orgs
    $0
    Other
    $74,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,770
    Bonus
    $0
    Other
    $0
    Deferred
    $47,330
    Nontaxable benefits
    $27,314
    Filer's total
    $211,414

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

No itemized grants to organizations on this return.

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
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202502979349300210

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