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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
$1,766,650
Total expenses
$1,508,758
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,708,651
Investment income
$36,688
Other revenue
$21,311
Total assets, end of year
$2,306,558
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,306,558
Program services expenses (Part IX)
$1,281,897
Management and general expenses
$226,861
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 85.0% 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: Dues

    total $1,708,651 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,688 · unrelated business $0 · excluded $34,688

  • 6a · Gross rents

    real property $14,911

  • 6c · Rental income or loss

    real property $14,911

  • 6d · Net rental income or loss

    total $14,911 · excluded $14,911

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $2,000

  • 7d · Net gain or loss

    total $2,000 · related or exempt $0 · unrelated business $0 · excluded $2,000

  • 11a · Other revenue: Other

    total $3,357 · related or exempt $3,357 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Supplies

    total $3,043 · related or exempt $3,043 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,400

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $382,689 · program services $382,689 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $159,562 · program services $95,772 · management and general $63,790 · fundraising $0

  • 8 · Pension plan contributions

    total $130,199 · program services $114,291 · management and general $15,908 · fundraising $0

  • 9 · Other employee benefits

    total $140,348 · program services $123,790 · management and general $16,558 · fundraising $0

  • 10 · Payroll taxes

    total $41,802 · program services $36,066 · management and general $5,736 · fundraising $0

  • 11b · Fees: legal

    total $1,091 · program services $0 · management and general $1,091 · fundraising $0

  • 11c · Fees: accounting

    total $10,000 · program services $0 · management and general $10,000 · fundraising $0

  • 13 · Office expenses

    total $14,912 · program services $2,916 · management and general $11,996 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $23,802 · program services $23,802 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $340,966 · program services $340,966 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $41,315 · program services $19,041 · management and general $22,274 · fundraising $0

  • 23 · Insurance

    total $12,022 · program services $5,504 · management and general $6,518 · fundraising $0

  • 24a · Other expenses: Automobile

    total $38,094 · program services $38,094 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contributions

    total $59,083 · program services $32,383 · management and general $26,700 · fundraising $0

  • 24c · Other expenses: International fees

    total $10,823 · program services $10,823 · management and general $0 · fundraising $0

  • 24d · Other expenses: Organizing

    total $17,444 · program services $17,444 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $82,106 · program services $35,816 · management and general $46,290 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $1,175,068 · end of year $1,416,247

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

    $554,476

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

    $231,183

  • 10c · Land, buildings and equipment, net

    beginning of year $306,580 · end of year $323,293

  • 11 · Investments: publicly traded securities

    beginning of year $461,646 · end of year $567,018

  • 27 · Net assets without donor restrictions

    beginning of year $1,943,293 · end of year $2,306,558

Mission and programs · 2023

Mission

Labor organizations for improvement of working conditions in the roofing, waterproofing and allied trades.

  • Same as organizations mission statement

As filed on the 2023 return.

Listed in Part VII

  • Steve Gercoe

    Business Manager

    Total calculated
    $128,542
    From this org
    $102,952
    From related orgs
    $0
    Other
    $25,590
    Hours/week
    40

  • Joseph Logsdon

    FinancialTreas/Sec

    Total calculated
    $119,963
    From this org
    $94,373
    From related orgs
    $0
    Other
    $25,590
    Hours/week
    40

  • Brent Parris

    Pres Exec Board

    Total calculated
    $104,014
    From this org
    $78,424
    From related orgs
    $0
    Other
    $25,590
    Hours/week
    40

  • Pedro Parra

    Vice President

    Total calculated
    $111,804
    From this org
    $86,214
    From related orgs
    $0
    Other
    $25,590
    Hours/week
    36

  • Carl Rodgers II

    Exec Board

    Total calculated
    $23,679
    From this org
    $17,921
    From related orgs
    $0
    Other
    $5,758
    Hours/week
    1

  • Edward Singleton

    Exec Board

    Total calculated
    $640
    From this org
    $640
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carl Rodgers

    Exec Board

    Total calculated
    $420
    From this org
    $420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ryan Polsgrove

    Exec Board

    Total calculated
    $520
    From this org
    $520
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Henry

    Exec Board

    Total calculated
    $280
    From this org
    $280
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Myers

    Exec Board

    Total calculated
    $105
    From this org
    $105
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ryan Anderson

    Recording Sec/ Exec Bd

    Total calculated
    $840
    From this org
    $840
    From related orgs
    $0
    Other
    $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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202412539349301111

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