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Nonprofiteer
← 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
$135,638
Total expenses
$154,688
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$124,501
Investment income
$10,094
Other revenue
$1,043
Total assets, end of year
$67,941
Total liabilities, end of year
$6,317
Net assets or fund balances, end of year
$61,624
Program services expenses (Part IX)
$139,695
Management and general expenses
$14,993
Fundraising expenses
$0
Program service expenses (Part III)
$139,695

Program services were 90.3% 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: MEMBERSHIP DUES & ASSESSMENTS

    total $124,501 · related or exempt $124,501

  • 3 · Investment income

    total $932 · excluded $932

  • 7a · Gross sales of assets other than inventory

    other assets $9,162

  • 7c · Gain or loss

    other assets $9,162

  • 7d · Net gain or loss

    total $9,162 · related or exempt $9,162

  • 11a · Other revenue: REIMBURSEMENTS & REFUNDS

    total $1,043 · excluded $1,043

  • 11e · Other revenue, total

    $1,043

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $73,694 · program services $73,694

  • 8 · Pension plan contributions

    total $374 · program services $374

  • 9 · Other employee benefits

    total $12,796 · program services $12,796

  • 10 · Payroll taxes

    total $5,702 · program services $5,702

  • 11c · Fees: accounting

    total $3,448 · management and general $3,448

  • 12 · Advertising and promotion

    total $621 · program services $621

  • 13 · Office expenses

    total $4,537 · management and general $4,537

  • 14 · Information technology

    total $1,879 · management and general $1,879

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 17 · Travel

    total $8,405 · program services $8,405

  • 19 · Conferences, conventions and meetings

    total $394 · program services $394

  • 21 · Payments to affiliates

    total $26,091 · program services $26,091

  • 22 · Depreciation, depletion and amortization

    total $5,900 · program services $5,900

  • 23 · Insurance

    total $2,687 · management and general $2,687

  • 24a · Other expenses: CONTRIBUTIONS

    total $5,718 · program services $5,718

  • 24b · Other expenses: PENALTIES

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,601 · end of year $4,947

  • 2 · Savings and temporary cash investments

    beginning of year $66,583 · end of year $62,994

  • 3 · Pledges and grants receivable

    beginning of year $12,513

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

    $17,509

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

    $17,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,023 · end of year $6,317

  • 27 · Net assets without donor restrictions

    beginning of year $80,674 · end of year $61,624

Mission and programs · 2023

Mission

OPERATION OF LOCAL UNION PROGRAM

  • OPERATION OF LOCAL UNION PROGRAM

    Expenses $133,795 · Revenue $124,501

  • OPERATION OF LOCAL UNION PROGRAM

    Expenses $5,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raymundo Gallegos

    MANAGER/TREA

    Total calculated
    $73,694
    From this org
    $73,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neil Kermes

    TRUSTEE

    Total calculated
    $0

  • Josh Lewis

    TRUSTEE

    Total calculated
    $0

  • Richard Oswalt

    PRESIDENT

    Total calculated
    $0

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
30 April 2024
IRS schema version
2023v5.0
Source object
202421249349302357

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