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Nonprofiteer
← ROOFERS LOCAL 149 - SOUTHEASTERN MICHIGAN ROOFING CONTRACTORS

Form 990 for tax year 2024

Filed by ROOFERS LOCAL 149 - SOUTHEASTERN MICHIGAN ROOFING CONTRACTORS.

Totals

Total revenue
$454,195
Total expenses
$532,379
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$382,098
Investment income
$57,277
Other revenue
$14,820
Total assets, end of year
$1,440,342
Total liabilities, end of year
$28,606
Net assets or fund balances, end of year
$1,411,736
Program services expenses (Part IX)
$532,379
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$532,379

Program services were 100.0% 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: Employer contributions

    total $382,098 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50,113 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $71,640

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

    securities $64,476

  • 7c · Gain or loss

    securities $7,164

  • 7d · Net gain or loss

    total $7,164 · related or exempt $7,164 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Unrealized gain in fair value of investments

    total $14,820 · related or exempt $14,820 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,608 · program services $195,608 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $60,842 · program services $60,842 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $51,543 · program services $51,543 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $15,114 · program services $15,114 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $20,698 · program services $20,698 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,590 · program services $2,590 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,550 · program services $6,550 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $10,574 · program services $10,574 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $4,665 · program services $4,665 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $15,844 · program services $15,844 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,383 · program services $12,383 · management and general $0 · fundraising $0

  • 17 · Travel

    total $12,000 · program services $12,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,781 · program services $6,781 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,881 · program services $20,881 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,432 · program services $10,432 · management and general $0 · fundraising $0

  • 24a · Other expenses: Telephone

    total $6,632 · program services $6,632 · management and general $0 · fundraising $0

  • 24b · Other expenses: School materials

    total $572 · program services $572 · management and general $0 · fundraising $0

  • 24c · Other expenses: Building maintenance & utilities

    total $21,420 · program services $21,420 · management and general $0 · fundraising $0

  • 24d · Other expenses: Property taxes

    total $9,739 · program services $9,739 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $47,511 · program services $47,511 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,615 · end of year $108,911

  • 2 · Savings and temporary cash investments

    beginning of year $18,724 · end of year $0

  • 4 · Accounts receivable

    beginning of year $46,981 · end of year $44,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,246 · end of year $13,414

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

    $726,525

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

    $380,740

  • 10c · Land, buildings and equipment, net

    beginning of year $366,666 · end of year $345,785

  • 11 · Investments: publicly traded securities

    beginning of year $1,021,916 · end of year $927,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,228 · end of year $28,606

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,489,920 · end of year $1,411,736

Mission and programs · 2024

Mission

Apprentice Training Program

  • Training of apprentices for the roofing industry for approximately 150 participants.

    Expenses $532,379 · Revenue $454,195

As filed on the 2024 return.

Listed in Part VII

  • Brian Gregg

    Trustee

    Total calculated
    $125,732
    From this org
    $0
    From related orgs
    $125,732
    Other
    $0
    Hours/week
    40

  • Joseph Gilliam

    Trustee

    Total calculated
    $116,732
    From this org
    $0
    From related orgs
    $116,732
    Other
    $0
    Hours/week
    1

  • Lee Bruner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bill Davis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Schreiber

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas Jaranowski

    Instructor

    Total calculated
    $98,089
    From this org
    $98,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dean Kucharski

    Instructor

    Total calculated
    $97,519
    From this org
    $97,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
5 January 2026
IRS schema version
2024v5.2
Source object
202610689349301011

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