Form 990 for tax year 2022
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $712,513
- Total expenses
- $755,955
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $688,528
- Investment income
- $6,533
- Other revenue
- $17,452
- Total assets, end of year
- $678,758
- Total liabilities, end of year
- $1,685
- Net assets or fund balances, end of year
- $677,073
- Program services expenses (Part IX)
- $755,955
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: DUES AND ASSESSMENTS
total $657,390 · related or exempt $657,390
-
2b · Program service revenue: INITIATIONS/FEES
total $21,538 · related or exempt $21,538
-
2c · Program service revenue: RENTAL INCOME
total $9,600 · related or exempt $9,600
-
3 · Investment income
total $6,533 · excluded $6,533
-
11a · Other revenue: REFUNDS & REIMBURSEMENTS
total $17,452 · related or exempt $17,452
-
11e · Other revenue, total
$17,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,023 · program services $183,023
-
6 · Compensation of disqualified persons
total $472 · program services $472
-
7 · Other salaries and wages
total $68,854 · program services $68,854
-
8 · Pension plan contributions
total $134,728 · program services $134,728
-
10 · Payroll taxes
total $19,953 · program services $19,953
-
11b · Fees: legal
total $17,371 · program services $17,371
-
11c · Fees: accounting
total $5,350 · program services $5,350
-
12 · Advertising and promotion
total $6,620 · program services $6,620
-
13 · Office expenses
total $19,768 · program services $19,768
-
16 · Occupancy
total $20,899 · program services $20,899
-
19 · Conferences, conventions and meetings
total $2,601 · program services $2,601
-
21 · Payments to affiliates
total $193,374 · program services $193,374
-
22 · Depreciation, depletion and amortization
total $14,727 · program services $14,727
-
23 · Insurance
total $10,907 · program services $10,907
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $55,146 · program services $55,146
-
24b · Other expenses: EDUCATION & TRAINING
total $1,562 · program services $1,562
-
24c · Other expenses: DONATIONS
total $600 · program services $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151 · end of year $151
-
2 · Savings and temporary cash investments
beginning of year $662,276 · end of year $629,650
-
10a · Land, buildings and equipment: cost or other basis
$280,185
-
10b · Land, buildings and equipment: accumulated depreciation
$231,228
-
10c · Land, buildings and equipment, net
beginning of year $60,332 · end of year $48,957
-
25 · Other liabilities
beginning of year $2,244 · end of year $1,685
-
31 · Retained earnings, endowment or other funds
beginning of year $720,515 · end of year $677,073
Mission and programs · 2022
Mission
TO PROVIDE UNION REPRESENTATION TO ITS MEMBERS.
-
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATION AND COLLECTIVE BARGAINING.
-
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATION AND COLLECTIVE BARGAINING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris MillironCHRIS MILLIRON
PRESIDENT
- Total calculated
- $2,591
- From this org
- $2,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carl TimkoCARL TIMKO
VICE PRESIDE
- Total calculated
- $1,602
- From this org
- $1,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Charles LavelleCHARLES LAVELLE
BUS.MGR./FIN
- Total calculated
- $89,734
- From this org
- $89,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill FranklinBILL FRANKLIN
BUSINESS AGE
- Total calculated
- $84,430
- From this org
- $84,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike VaseyMIKE VASEY
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Andre WintersANDRE WINTERS
SERGEANT OF
- Total calculated
- $475
- From this org
- $475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John WasilkoJOHN WASILKO
EXECUTIVE BO
- Total calculated
- $234
- From this org
- $234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose RodriguezJOSE RODRIGUEZ
CONF BOARD
- Total calculated
- $2,117
- From this org
- $2,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terry OttoTERRY OTTO
EXEC BOARD
- Total calculated
- $970
- From this org
- $970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shawn StumpfSHAWN STUMPF
EXECUTIVE BO
- Total calculated
- $435
- From this org
- $435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony FrankANTHONY FRANK
EXECUTIVE BO
- Total calculated
- $435
- From this org
- $435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349300410
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