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← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$612,041
Total expenses
$551,162
Contributions and grants received
$0
Grants paid
$975
Program service revenue
$602,201
Investment income
$8,558
Other revenue
$1,282
Total assets, end of year
$537,562
Total liabilities, end of year
$29,060
Net assets or fund balances, end of year
$508,502
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: MEMBERSHIP DUES

    total $602,201 · related or exempt $602,201

  • 7a · Gross sales of assets other than inventory

    other assets $12,025

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

    other assets $3,467

  • 7c · Gain or loss

    other assets $8,558

  • 7d · Net gain or loss

    total $8,558 · excluded $8,558

  • 11a · Other revenue: MISCELLANEOUS

    total $1,282 · excluded $1,282

  • 11e · Other revenue, total

    $1,282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $975

  • 4 · Benefits paid to or for members

    total $15,283

  • 5 · Compensation of officers, directors and key employees

    total $178,004

  • 7 · Other salaries and wages

    total $63,040

  • 8 · Pension plan contributions

    total $9,458

  • 9 · Other employee benefits

    total $14,943

  • 10 · Payroll taxes

    total $14,706

  • 11b · Fees: legal

    total $574

  • 11c · Fees: accounting

    total $5,875

  • 13 · Office expenses

    total $9,117

  • 16 · Occupancy

    total $20,113

  • 17 · Travel

    total $10,840

  • 19 · Conferences, conventions and meetings

    total $5,442

  • 20 · Interest

    total $1,919

  • 21 · Payments to affiliates

    total $149,944

  • 22 · Depreciation, depletion and amortization

    total $9,458

  • 23 · Insurance

    total $8,795

  • 24a · Other expenses: MEMBER RELATIONS

    total $22,697

  • 24b · Other expenses: ORGANIZING

    total $6,813

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $2,380

  • 24d · Other expenses: MISCELLANEOUS

    total $750

  • 24e · All other expenses

    total $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,395 · end of year $341,025

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

    $340,749

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

    $144,212

  • 10c · Land, buildings and equipment, net

    beginning of year $207,833 · end of year $196,537

  • 17 · Accounts payable and accrued expenses

    end of year $7,600

  • 23 · Secured mortgages and notes payable

    beginning of year $34,605 · end of year $21,460

  • 27 · Net assets without donor restrictions

    beginning of year $447,623 · end of year $508,502

Mission and programs · 2024

Mission

THE PROMOTION OR ESTABLISHMENT OF APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT, AND WORKING CONDITIONS FOR MEMBERS

  • PROMOTION AND PROTECTION OF THE TRADE JURISDICTION ON BEHALF OF 308 MEMBERS

  • NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF 308 MEMBERS

  • ESTABLISHING AND MAINTAINING EMPLOYEE BENEFIT PLANS FOR 308 MEMBERS

As filed on the 2024 return.

Listed in Part VII

  • Kelly Austin

    PRESIDENT

    Total calculated
    $91,697
    From this org
    $0
    From related orgs
    $66,160
    Other
    $25,537
    Hours/week
    40

  • Brian Smith

    BUS MGR/FIN

    Total calculated
    $90,562
    From this org
    $66,160
    From related orgs
    $0
    Other
    $24,402
    Hours/week
    40

  • Joshua Land

    TRUSTEE

    Total calculated
    $87,442
    From this org
    $63,040
    From related orgs
    $0
    Other
    $24,402
    Hours/week
    40

  • Joseph Mimms

    SGT-AT-ARMS

    Total calculated
    $0
    Hours/week
    2

  • Ashton Brierly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
24 March 2025
IRS schema version
2024v5.0
Source object
202540879349301709

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