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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC.

Totals

Total revenue
$1,744,655
Total expenses
$1,520,706
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,566,015
Investment income
$57,524
Other revenue
$121,116
Total assets, end of year
$6,858,261
Total liabilities, end of year
$164,928
Net assets or fund balances, end of year
$6,693,333
Program services expenses (Part IX)
$1,295,493
Management and general expenses
$225,213
Fundraising expenses
$0
Program service expenses (Part III)
$1,295,493

Program services were 85.2% 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: CHECK-OFF DUES

    total $1,101,969 · related or exempt $1,101,969

  • 2b · Program service revenue: PRE-ENROLLMENT, WITHRD

    total $205,385 · related or exempt $205,385

  • 2c · Program service revenue: MONTHLY DUES

    total $156,661 · related or exempt $156,661

  • 2d · Program service revenue: RENTAL INCOME

    total $102,000 · related or exempt $102,000

  • 3 · Investment income

    total $61,272 · excluded $61,272

  • 7a · Gross sales of assets other than inventory

    securities $150,000

  • 7b · Less cost or other basis and sales expenses

    securities $153,748

  • 7c · Gain or loss

    securities -$3,748

  • 7d · Net gain or loss

    total -$3,748 · excluded -$3,748

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $109,059 · related or exempt $109,059

  • 11b · Other revenue: IAF ADMINISTRATIVE FEE

    total $10,217 · related or exempt $10,217

  • 11c · Other revenue: SALE OF SUPPLIES

    total $1,840 · related or exempt $1,840

  • 11e · Other revenue, total

    $121,116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $463,370 · program services $423,959 · management and general $39,411

  • 7 · Other salaries and wages

    total $150,968 · program services $138,128 · management and general $12,840

  • 8 · Pension plan contributions

    total $46,521 · program services $42,564 · management and general $3,957

  • 9 · Other employee benefits

    total $31,554 · program services $28,870 · management and general $2,684

  • 10 · Payroll taxes

    total $36,873 · program services $33,737 · management and general $3,136

  • 11b · Fees: legal

    total $51,880 · management and general $51,880

  • 11c · Fees: accounting

    total $10,925 · management and general $10,925

  • 11f · Fees: investment management

    total $768 · management and general $768

  • 12 · Advertising and promotion

    total $41,754 · management and general $41,754

  • 13 · Office expenses

    total $16,907 · program services $2,617 · management and general $14,290

  • 16 · Occupancy

    total $51,430 · program services $47,057 · management and general $4,373

  • 17 · Travel

    total $21,683 · program services $19,839 · management and general $1,844

  • 19 · Conferences, conventions and meetings

    total $1,184 · program services $1,083 · management and general $101

  • 21 · Payments to affiliates

    total $373,024 · program services $373,024

  • 22 · Depreciation, depletion and amortization

    total $106,112 · program services $97,087 · management and general $9,025

  • 23 · Insurance

    total $36,316 · program services $33,227 · management and general $3,089

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $28,257 · program services $25,854 · management and general $2,403

  • 24b · Other expenses: AUTO EXPENSE

    total $23,469 · program services $21,473 · management and general $1,996

  • 24c · Other expenses: CHARITABLE DONATIONS

    total $10,265 · management and general $10,265

  • 24d · Other expenses: HATS, T-SHIRTS, ETC.

    total $8,216 · management and general $8,216

  • 24e · All other expenses

    total $9,230 · program services $6,974 · management and general $2,256

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,672,705 · end of year $2,755,788

  • 4 · Accounts receivable

    beginning of year $106,512 · end of year $107,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,351 · end of year $11,428

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

    $3,479,555

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

    $199,160

  • 10c · Land, buildings and equipment, net

    beginning of year $3,275,565 · end of year $3,280,395

  • 11 · Investments: publicly traded securities

    beginning of year $527,164 · end of year $694,137

  • 15 · Other assets

    beginning of year $5,411 · end of year $8,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,006 · end of year $78,312

  • 19 · Deferred revenue

    beginning of year $33,451 · end of year $39,116

  • 25 · Other liabilities

    beginning of year $47,500 · end of year $47,500

  • 27 · Net assets without donor restrictions

    beginning of year $6,455,751 · end of year $6,693,333

Mission and programs · 2023

Mission

OPERATION OF LABOR UNION

  • OPERATION OF LABOR UNION

    Expenses $1,295,493

As filed on the 2023 return.

Listed in Part VII

  • Robert Stanton

    E BOARD

    Total calculated
    $6,150
    From this org
    $5,280
    From related orgs
    $0
    Other
    $870
    Hours/week
    1

  • Dennis Marshall Jr

    PRES/BUSINESS MGR

    Total calculated
    $157,983
    From this org
    $103,762
    From related orgs
    $0
    Other
    $54,221
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $103,762
    Bonus
    $0
    Other
    $0
    Deferred
    $30,355
    Nontaxable benefits
    $23,866
    Filer's total
    $157,983

  • Dan Knight

    E BOARD

    Total calculated
    $6,324
    From this org
    $5,280
    From related orgs
    $0
    Other
    $1,044
    Hours/week
    1

  • William Thurston

    E BOARD

    Total calculated
    $6,654
    From this org
    $5,610
    From related orgs
    $0
    Other
    $1,044
    Hours/week
    1

  • Todd Heisserer

    E BOARD/FIELD REP

    Total calculated
    $139,091
    From this org
    $84,942
    From related orgs
    $0
    Other
    $54,149
    Hours/week
    40

  • Dennis Bello

    E BOARD

    Total calculated
    $6,324
    From this org
    $5,280
    From related orgs
    $0
    Other
    $1,044
    Hours/week
    1

  • Thomas Hamilton

    FINANCIAL SEC/TREASURER

    Total calculated
    $158,634
    From this org
    $97,717
    From related orgs
    $0
    Other
    $60,917
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $97,717
    Bonus
    $0
    Other
    $0
    Deferred
    $38,637
    Nontaxable benefits
    $22,280
    Filer's total
    $158,634

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431589349301313

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