Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $2,193,000
- Total expenses
- $1,689,757
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,029,050
- Investment income
- $120,270
- Other revenue
- $43,680
- Total assets, end of year
- $3,861,265
- Total liabilities, end of year
- $120,346
- Net assets or fund balances, end of year
- $3,740,919
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: ASSESSMENTS
total $1,788,101 · related or exempt $1,788,101
-
2b · Program service revenue: DUES
total $200,319 · related or exempt $200,319
-
2c · Program service revenue: INITIATIONS, REENROLLMENTS
total $40,630 · related or exempt $40,630
-
3 · Investment income
total $120,270 · excluded $120,270
-
11a · Other revenue: REFUNDS & REIMBURSEMENTS
total $36,356 · related or exempt $36,356
-
11b · Other revenue: EVENT PROCEEDS
total $7,324 · related or exempt $7,324
-
11e · Other revenue, total
$43,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $551,019
-
7 · Other salaries and wages
total $102,382
-
8 · Pension plan contributions
total $54,291
-
9 · Other employee benefits
total $23,144
-
10 · Payroll taxes
total $53,150
-
11b · Fees: legal
total $11,890
-
11c · Fees: accounting
total $18,850
-
11g · Fees: other
total $80,708
-
13 · Office expenses
total $82,648
-
16 · Occupancy
total $10,800
-
19 · Conferences, conventions and meetings
total $29,516
-
20 · Interest
total $1,340
-
21 · Payments to affiliates
total $488,664
-
22 · Depreciation, depletion and amortization
total $23,858
-
23 · Insurance
total $20,810
-
24a · Other expenses: RU 33 INC BUILDING ASSESS
total $52,217
-
24b · Other expenses: DONATIONS
total $43,493
-
24c · Other expenses: MEMBER EVENTS
total $23,246
-
24d · Other expenses: VEHICLE EXPENSE
total $11,433
-
24e · All other expenses
total $6,298
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,225,347 · end of year $3,605,656
-
10a · Land, buildings and equipment: cost or other basis
$272,093
-
10b · Land, buildings and equipment: accumulated depreciation
$103,234
-
10c · Land, buildings and equipment, net
beginning of year $65,564 · end of year $168,859
-
15 · Other assets
beginning of year $100 · end of year $86,750
-
23 · Secured mortgages and notes payable
beginning of year $33,729 · end of year $103,715
-
25 · Other liabilities
beginning of year $17,020 · end of year $16,631
-
27 · Net assets without donor restrictions
beginning of year $3,240,262 · end of year $3,740,919
Mission and programs · 2025
Mission
MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 850 UNION MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING.
Activities or mission (Part I)
UNION ORGANIZATION CREATED FOR THE PURPOSE OF COLLECTIVELY BARGAINING ON BEHALF OF ITS MEMBERSHIP.
-
COLLECTIVELY BARGAIN ON BEHALF OF MEMBERS FOR THE PURPOSE OF ESTABLISHING APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT, AND WORKING CONDITIONS.
As filed on the 2025 return.
Listed in Part VII
-
Paul BickfordPAUL BICKFORD
BUS. MGR./FI
- Total calculated
- $304,313
- From this org
- $228,302
- From related orgs
- $0
- Other
- $76,011
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,819
- Bonus
- $4,197
- Other
- $9,286
- Deferred
- $45,136
- Nontaxable benefits
- $30,875
- Filer's total
- $304,313
-
Wilfredo HernandezWILFREDO HERNANDEZ
TREASURER
- Total calculated
- $248,061
- From this org
- $164,755
- From related orgs
- $0
- Other
- $83,306
- Hours/week
- 42.5
Schedule J breakdown matched by us
- Base
- $158,288
- Bonus
- $3,307
- Other
- $3,160
- Deferred
- $52,432
- Nontaxable benefits
- $30,874
- Filer's total
- $248,061
-
Mark B BrouseeauMARK B BROUSEEAU
PRESIDENT
- Total calculated
- $3,757
- From this org
- $3,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
John PaolinoJOHN PAOLINO
RECORDING SE
- Total calculated
- $2,210
- From this org
- $2,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Charles FiorinoCHARLES FIORINO
EX. BOARD
- Total calculated
- $1,560
- From this org
- $1,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Adam HernandezADAM HERNANDEZ
VICE PRESIDE
- Total calculated
- $1,452
- From this org
- $1,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Scott FerrisSCOTT FERRIS
EX. BOARD
- Total calculated
- $1,144
- From this org
- $1,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Robert MembrinoROBERT MEMBRINO
EX. BOARD (P
- Total calculated
- $704
- From this org
- $704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
James McDonaldJAMES MCDONALD
EX. BOARD
- Total calculated
- $264
- From this org
- $264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
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
- 3 · Approval by the board or compensation committee
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.
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501C2 · RE TLT HLD · MA
Directly controlled by UNION UNION OF ROOFERS 33 RDWA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349309971
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