Form 990 for tax year 2022
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $1,088,882
- Total expenses
- $840,893
- Contributions and grants received
- $56,187
- Grants paid
- $36,838
- Program service revenue
- $973,059
- Investment income
- $577
- Other revenue
- $59,059
- Total assets, end of year
- $2,288,476
- Total liabilities, end of year
- $3,011
- Net assets or fund balances, end of year
- $2,285,465
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$56,187
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $855,948 · related or exempt $855,948
-
2b · Program service revenue: PROMOTIONAL ASSESSMENT
total $61,330 · related or exempt $61,330
-
2c · Program service revenue: RELIEF ASSESSMENTS
total $26,966 · related or exempt $26,966
-
2d · Program service revenue: INITIATION AND RE-ENRO
total $23,312 · related or exempt $23,312
-
2e · Program service revenue: EDUCATION ASSESSMENTS
total $5,503 · related or exempt $5,503
-
3 · Investment income
total $577 · excluded $577
-
6a · Gross rents
real property $43,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,200
-
6d · Net rental income or loss
total $43,200 · excluded $43,200
-
11a · Other revenue: OTHER
total $15,859 · excluded $15,859
-
11e · Other revenue, total
$15,859
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,150
-
2 · Grants to domestic individuals
total $4,688
-
4 · Benefits paid to or for members
total $10,274
-
5 · Compensation of officers, directors and key employees
total $174,522
-
7 · Other salaries and wages
total $164,805
-
8 · Pension plan contributions
total $58,669
-
9 · Other employee benefits
total $38,863
-
10 · Payroll taxes
total $23,809
-
11b · Fees: legal
total $1,030
-
11c · Fees: accounting
total $9,300
-
11g · Fees: other
total $4,575
-
12 · Advertising and promotion
total $7,216
-
13 · Office expenses
total $13,162
-
16 · Occupancy
total $19,976
-
17 · Travel
total $6,282
-
19 · Conferences, conventions and meetings
total $26,252
-
21 · Payments to affiliates
total $119,841
-
22 · Depreciation, depletion and amortization
total $44,212
-
23 · Insurance
total $17,370
-
24a · Other expenses: UNION PROMOTIONAL EXPEN
total $49,192
-
24b · Other expenses: MARKET PROTECTION FUND
total $12,949
-
24c · Other expenses: TRANSFERS TO PAC FUND
total $1,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,945 · end of year $660,872
-
2 · Savings and temporary cash investments
beginning of year $802,188 · end of year $905,757
-
10a · Land, buildings and equipment: cost or other basis
$1,068,735
-
10b · Land, buildings and equipment: accumulated depreciation
$346,888
-
10c · Land, buildings and equipment, net
beginning of year $751,465 · end of year $721,847
-
24 · Unsecured notes and loans payable
beginning of year $56,187
-
25 · Other liabilities
beginning of year $2,935 · end of year $3,011
-
27 · Net assets without donor restrictions
beginning of year $2,037,476 · end of year $2,285,465
Mission and programs · 2022
Mission
LABOR UNION
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2022 return.
Listed in Part VII
-
Dan FillaDAN FILLA
PRESIDENT
- Total calculated
- $2,579
- From this org
- $1,742
- From related orgs
- $0
- Other
- $837
- Hours/week
- 1 + 0.25 related
-
Kevin CooperKEVIN COOPER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Matt BradleyMATT BRADLEY
SERGEANT-AT-ARMS (PAST)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Mike FisherMIKE FISHER
SERGEANT-AT-ARMS (NEW)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Jeremy AdamsJEREMY ADAMS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Cliff HayesCLIFF HAYES
EXECUTIVE BOARD (PAST)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
David AdamsDAVID ADAMS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Bruce BaileyBRUCE BAILEY
VICE PRESIDENT (PAST)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Ricardo Perez JrRICARDO PEREZ JR
EXECUTIVE BOARD (PAST)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Joshua CavazosJOSHUA CAVAZOS
RECORDING SEC'Y (PAST) / VICE PRES (NEW)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Marcus BassMARCUS BASS
FINANCIAL SEC'Y/BUS MGR
- Total calculated
- $179,817
- From this org
- $123,124
- From related orgs
- $0
- Other
- $56,693
- Hours/week
- 50 + 0.25 related
Schedule J breakdown matched by us
- Base
- $115,250
- Bonus
- $0
- Other
- $7,874
- Deferred
- $33,670
- Nontaxable benefits
- $23,023
- Filer's total
- $179,817
-
Tristan VernumTRISTAN VERNUM
RECORDING SEC'Y (NEW)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Juan VillapandoJUAN VILLAPANDO
EXECUTIVE BOARD (NEW)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Austin MarkleAUSTIN MARKLE
EXECUTIVE BOARD (NEW)
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Scott CooperSCOTT COOPER
BUSINESS REPRESENTATIVE
- Total calculated
- $166,579
- From this org
- $112,154
- From related orgs
- $0
- Other
- $54,425
- Hours/week
- 1 + 0.25 related
Schedule J breakdown matched by us
- Base
- $110,640
- Bonus
- $0
- Other
- $1,514
- Deferred
- $32,323
- Nontaxable benefits
- $22,102
- Filer's total
- $166,579
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
-
NORTHWEST INDIANA OILMEN BASEBALL CLUB
$0
SPONSORSHIP
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.
-
ROOFERS LOCAL UNION #26 POLITICAL ACTION COMMITTEE
527 · TO PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES. · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300725
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