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← 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
$1,288,067
Total expenses
$1,135,904
Contributions and grants received
$89,595
Grants paid
$0
Program service revenue
$1,041,371
Investment income
$93
Other revenue
$157,008
Total assets, end of year
$621,960
Total liabilities, end of year
$106,624
Net assets or fund balances, end of year
$515,336
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.

  • 1b · Membership dues

    $89,595

  • 2a · Program service revenue: EMPLOYERS' WORK DUES

    total $1,041,371 · related or exempt $1,041,371

  • 3 · Investment income

    total $93 · excluded $93

  • 11a · Other revenue: OVERHEAD ALLOCATION

    total $148,833 · related or exempt $148,833

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $8,175 · related or exempt $8,175

  • 11e · Other revenue, total

    $157,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $442,830

  • 9 · Other employee benefits

    total $231,970

  • 10 · Payroll taxes

    total $37,524

  • 11b · Fees: legal

    total $5,473

  • 11c · Fees: accounting

    total $18,000

  • 11g · Fees: other

    total $1,112

  • 13 · Office expenses

    total $47,787

  • 16 · Occupancy

    total $36,654

  • 19 · Conferences, conventions and meetings

    total $43,244

  • 20 · Interest

    total $1,847

  • 22 · Depreciation, depletion and amortization

    total $58,939

  • 23 · Insurance

    total $39,652

  • 24a · Other expenses: PER CAPITA TAXES

    total $105,924

  • 24b · Other expenses: AUTO EXPENSES

    total $37,880

  • 24c · Other expenses: TICKETS & ADS

    total $10,300

  • 24d · Other expenses: TELEPHONE

    total $9,299

  • 24e · All other expenses

    total $7,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,336 · end of year $33,226

  • 2 · Savings and temporary cash investments

    beginning of year $138,494 · end of year $288,966

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

    $1,012,735

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

    $712,967

  • 10c · Land, buildings and equipment, net

    beginning of year $293,190 · end of year $299,768

  • 23 · Secured mortgages and notes payable

    beginning of year $81,543 · end of year $94,314

  • 25 · Other liabilities

    beginning of year $12,304 · end of year $12,310

  • 27 · Net assets without donor restrictions

    beginning of year $350,869 · end of year $503,026

  • 28 · Net assets with donor restrictions

    beginning of year $12,304 · end of year $12,310

Mission and programs · 2023

Mission

TO PROMOTE UNION LABOR THROUGHOUT THE ROOFING INDUSTRY

Activities or mission (Part I)

LABOR ORGANIZATION

  • PROMOTE STANDARDS OF EMPLOYMENT, BETTERMENT OF WORKING CONDITIONS,AND ASSIST IN MAINTAINING EMPLOYER/EMPLOYEE RELATIONSHIPS

As filed on the 2023 return.

Listed in Part VII

  • Martin Flatley

    EXECUTIVE BOARD

    Total calculated
    $80,542
    From this org
    $52,836
    From related orgs
    $0
    Other
    $27,706
    Hours/week
    1

  • Edward Critchley

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • James Conklin

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Michael Labella

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carl Bager

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Marcelino Oquendo

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • David Critchley

    BUSINESS MANAGER

    Total calculated
    $213,662
    From this org
    $152,510
    From related orgs
    $0
    Other
    $61,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,510
    Bonus
    $0
    Other
    $0
    Deferred
    $32,968
    Nontaxable benefits
    $28,184
    Filer's total
    $213,662

  • Robert Critchley

    PRESIDENT

    Total calculated
    $169,359
    From this org
    $108,207
    From related orgs
    $0
    Other
    $61,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,207
    Bonus
    $0
    Other
    $0
    Deferred
    $32,968
    Nontaxable benefits
    $28,184
    Filer's total
    $169,359

  • Edward Sembler

    FORMER VICE PRESIDENT

    Total calculated
    $46,038
    From this org
    $25,230
    From related orgs
    $0
    Other
    $20,808
    Hours/week
    40

  • Kenneth Post

    RECORDING SECRETARY

    Total calculated
    $165,199
    From this org
    $104,047
    From related orgs
    $0
    Other
    $61,152
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $104,047
    Bonus
    $0
    Other
    $0
    Deferred
    $32,968
    Nontaxable benefits
    $28,184
    Filer's total
    $165,199

  • Frederick Schafer

    SEARGENT AT ARMS

    Total calculated
    $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. 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2024
IRS schema version
2023v4.0
Source object
202400729349300610

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