← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue: $1,966,093
Total expenses: $2,024,545
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $1,951,996
Investment income: $22,859
Other revenue: -$8,762
Total assets, end of year: $2,450,496
Total liabilities, end of year: $250,064
Net assets or fund balances, end of year: $2,200,432
Program services expenses (Part IX): $2,024,545
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $2,024,545

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: Member union dues

total $1,853,770 · unrelated business $0 · excluded $0
2b · Program service revenue: Reimbursements

total $3,180 · unrelated business $0 · excluded $0
2c · Program service revenue: Scholarship Fund

total $3,150 · unrelated business $0 · excluded $0
2d · Program service revenue: Initiation and fines

total $91,896 · unrelated business $0 · excluded $0
3 · Investment income

total $22,859 · unrelated business $0 · excluded $0
11a · Other revenue: Sale union shirts, decals etc.

total $4,730 · related or exempt $4,730 · unrelated business $0 · excluded $0
11b · Other revenue: Unrealizes depreciation in fair value of investments

total -$46,442 · related or exempt -$46,442 · unrelated business $0 · excluded $0
11c · Other revenue: Employer contributions to union events

total $32,950 · related or exempt $32,950 · unrelated business $0 · excluded $0
11e · Other revenue, total

-$8,762

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $521,688 · program services $521,688 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $134,345 · program services $134,345 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $216,566 · program services $216,566 · management and general $0 · fundraising $0
9 · Other employee benefits

total $159,517 · program services $159,517 · management and general $0 · fundraising $0
10 · Payroll taxes

total $50,587 · program services $50,587 · management and general $0 · fundraising $0
11b · Fees: legal

total $1,665 · program services $1,665 · management and general $0 · fundraising $0
11c · Fees: accounting

total $16,800 · program services $16,800 · management and general $0 · fundraising $0
11g · Fees: other

total $2,090 · program services $2,090 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $10,228 · program services $10,228 · management and general $0 · fundraising $0
13 · Office expenses

total $37,826 · program services $37,826 · management and general $0 · fundraising $0
16 · Occupancy

total $8,207 · program services $8,207 · management and general $0 · fundraising $0
17 · Travel

total $88,249 · program services $88,249 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $39,027 · program services $39,027 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $19,953 · program services $19,953 · management and general $0 · fundraising $0
23 · Insurance

total $11,672 · program services $11,672 · management and general $0 · fundraising $0
24a · Other expenses: Building exp, utilities

total $28,904 · program services $28,904 · management and general $0 · fundraising $0
24b · Other expenses: Donations

total $2,950 · program services $2,950 · management and general $0 · fundraising $0
24c · Other expenses: Printing and subscriptions

total $5,732 · program services $5,732 · management and general $0 · fundraising $0
24d · Other expenses: Per Capita

total $520,639 · program services $520,639 · management and general $0 · fundraising $0
24e · All other expenses

total $147,900 · program services $147,900 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $606,973 · end of year $528,929
2 · Savings and temporary cash investments

beginning of year $500,533 · end of year $503,844
4 · Accounts receivable

beginning of year $125,303 · end of year $145,433
7 · Other notes and loans receivable

beginning of year $286,225 · end of year $302,008
8 · Inventories for sale or use

end of year $20,529
10a · Land, buildings and equipment: cost or other basis

$331,784
10b · Land, buildings and equipment: accumulated depreciation

$114,593
10c · Land, buildings and equipment, net

beginning of year $237,144 · end of year $217,191
12 · Investments: other securities

beginning of year $10,000 · end of year $10,000
13 · Investments: program-related

beginning of year $749,308 · end of year $722,562
17 · Accounts payable and accrued expenses

beginning of year $256,602 · end of year $250,064
31 · Retained earnings, endowment or other funds

beginning of year $2,258,884 · end of year $2,200,432

Mission and programs · 2022

Mission

Labor organization- collective bargaining on behalf of the members of Roofers Local #149.

Collective bargaining for approximately 1375 members and retired members to enhance the collective livelihood of the members.

Expenses $2,024,545 · Revenue $1,966,093

As filed on the 2022 return.

Listed in Part VII

Brian Gregg

Business Manager

Total calculated

$117,109

From this org

$117,109

From related orgs

$0

Other

$0

Hours/week

40
Robert Colston

Executive Board

Total calculated

$0

Hours/week

1
Johnathan E Crosby

Business Agent

Total calculated

$107,551

From this org

$107,551

From related orgs

$0

Other

$0

Hours/week

40
James Micovich

Trustee

Total calculated

$0

Hours/week

1
John Johnson

President

Total calculated

$0

Hours/week

1
Lee Bruner

Trustee

Total calculated

$635

From this org

$635

From related orgs

$0

Other

$0

Hours/week

1
Chad Roberts

Trustee

Total calculated

$0

Hours/week

1

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0
Walter Connell

Trustee

Total calculated

$0

Hours/week

1
Chris Franko

Trustee

Total calculated

$0

Hours/week

1

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0
Randy Witherspoon

Executive Board

Total calculated

$0

Hours/week

1

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0
Richard Fewer III

Executive Board

Total calculated

$0

Hours/week

1

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0
Joseph Gilliam

Business Agent

Total calculated

$108,146

From this org

$108,146

From related orgs

$0

Other

$0

Hours/week

40
Richard Baird

Vice President/Business Agent

Total calculated

$80,740

From this org

$80,740

From related orgs

$0

Other

$0

Hours/week

40
Joseph Zsembery

Executive Board

Total calculated

$0

Hours/week

1
Thomas Jaranowski

Secretary

Total calculated

$0

Hours/week

1
Joseph C Precourt

Executive Board Member

Total calculated

$0

Hours/week

1
Gary Johnsen

Business Agent

Total calculated

$107,507

From this org

$107,507

From related orgs

$0

Other

$0

Hours/week

40
Donald Watkins III

Executive Board

Total calculated

$0

Hours/week

1
Dennis Mehhler

Seargent at Arm

Total calculated

$0

Hours/week

1
Timothy E Sampson

Executive Board Member

Total calculated

$0

Hours/week

1
Lucas Brown

Executive Board Member

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

Name not reported

Schedule J breakdown

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0

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

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.

Roofers Union Lo149 Property Co

501(c)(2) · Ownership of union building · MI · controlled entity

Directly controlled by Roofers Union Lo 149

Provenance

Return type: form_990
Tax year: 2022
Filed: 21 April 2023
IRS schema version: 2022v5.0
Source object: 202321519349301102

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