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← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$2,037,860
Total expenses
$1,561,574
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,928,033
Investment income
$68,670
Other revenue
$41,157
Total assets, end of year
$2,608,800
Total liabilities, end of year
$69,722
Net assets or fund balances, end of year
$2,539,078
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 $1,685,804 · related or exempt $1,685,804

  • 2b · Program service revenue: DUES

    total $186,105 · related or exempt $186,105

  • 2c · Program service revenue: INITIATIONS, REENROLLMENTS

    total $56,124 · related or exempt $56,124

  • 3 · Investment income

    total $68,670 · excluded $68,670

  • 11a · Other revenue: REIMBURSEMENTS

    total $33,732 · related or exempt $33,732

  • 11b · Other revenue: EVENT PROCEEDS

    total $7,425 · related or exempt $7,425

  • 11e · Other revenue, total

    $41,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $520,839

  • 7 · Other salaries and wages

    total $99,658

  • 8 · Pension plan contributions

    total $47,970

  • 9 · Other employee benefits

    total $21,798

  • 10 · Payroll taxes

    total $39,496

  • 11b · Fees: legal

    total $12,000

  • 11c · Fees: accounting

    total $14,095

  • 11g · Fees: other

    total $69,949

  • 12 · Advertising and promotion

    total $9,595

  • 13 · Office expenses

    total $68,667

  • 16 · Occupancy

    total $10,800

  • 19 · Conferences, conventions and meetings

    total $33,781

  • 20 · Interest

    total $1,094

  • 21 · Payments to affiliates

    total $424,530

  • 22 · Depreciation, depletion and amortization

    total $21,698

  • 23 · Insurance

    total $22,094

  • 24a · Other expenses: DONATIONS

    total $54,375

  • 24b · Other expenses: RU 33 INC BUILDING ASSESS

    total $47,977

  • 24c · Other expenses: MEMBER EVENTS

    total $17,546

  • 24d · Other expenses: VEHICLE EXPENSE

    total $16,472

  • 24e · All other expenses

    total $7,140

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,063,752 · end of year $2,519,278

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

    $181,668

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

    $92,246

  • 10c · Land, buildings and equipment, net

    beginning of year $46,305 · end of year $89,422

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 23 · Secured mortgages and notes payable

    beginning of year $33,412 · end of year $52,887

  • 25 · Other liabilities

    beginning of year $13,953 · end of year $16,835

  • 27 · Net assets without donor restrictions

    beginning of year $2,062,792 · end of year $2,539,078

Mission and programs · 2023

Mission

MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 815 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 2023 return.

Listed in Part VII

  • Paul Bickford

    BUS. MGR./FI

    Total calculated
    $278,758
    From this org
    $208,248
    From related orgs
    $0
    Other
    $70,510
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $202,359
    Bonus
    $3,952
    Other
    $1,937
    Deferred
    $41,776
    Nontaxable benefits
    $28,734
    Filer's total
    $278,758

  • Antonio Demelo

    BUS. AGENT/V

    Total calculated
    $230,352
    From this org
    $155,508
    From related orgs
    $0
    Other
    $74,844
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $147,612
    Bonus
    $2,984
    Other
    $4,912
    Deferred
    $46,110
    Nontaxable benefits
    $28,734
    Filer's total
    $230,352

  • Wilfredo Hernandez

    TREASURER

    Total calculated
    $3,640
    From this org
    $3,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Charles Fiorino

    EX. BOARD

    Total calculated
    $3,165
    From this org
    $3,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Robert Membrino

    EX. BOARD

    Total calculated
    $3,165
    From this org
    $3,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • John Paolino

    RECORDING SE

    Total calculated
    $3,028
    From this org
    $3,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Mark B Brouseeau

    PRESIDENT

    Total calculated
    $2,925
    From this org
    $2,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Scott Ferris

    EX. BOARD

    Total calculated
    $1,144
    From this org
    $1,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Thomas Russo

    REC. SEC, (P

    Total calculated
    $982
    From this org
    $982
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Raymond Ocasio

    EX. BOARD (P

    Total calculated
    $528
    From this org
    $528
    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.

  • RU 33 INC

    501C2 · RE TLT HLD · MA

    Directly controlled by UNION UNION OF ROOFERS 33 RDWA

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202441299349301749

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