Form 990 for tax year 2022
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $338,332
- Total expenses
- $349,067
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $312,392
- Investment income
- $1,901
- Other revenue
- $24,039
- Total assets, end of year
- $247,239
- Total liabilities, end of year
- $1,157
- Net assets or fund balances, end of year
- $246,082
- 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.
-
2a · Program service revenue: WORKING DUES
total $241,081 · related or exempt $241,081
-
2b · Program service revenue: MONTHLY DUES
total $48,333 · related or exempt $48,333
-
2c · Program service revenue: INITIATION, WITHDRAWAL
total $22,978 · related or exempt $22,978
-
3 · Investment income
total $1,901 · excluded $1,901
-
11a · Other revenue: REFUND OF EXPENSES, SH
total $23,809 · related or exempt $23,809
-
11b · Other revenue: CREDIT CARD FEE INCOME
total $230 · related or exempt $230
-
11e · Other revenue, total
$24,039
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,874
-
7 · Other salaries and wages
total $52,088
-
8 · Pension plan contributions
total $20,690
-
9 · Other employee benefits
total $15,335
-
10 · Payroll taxes
total $11,524
-
11b · Fees: legal
total $3,199
-
11c · Fees: accounting
total $2,775
-
13 · Office expenses
total $10,029
-
14 · Information technology
total $2,313
-
16 · Occupancy
total $7,305
-
17 · Travel
total $9,544
-
19 · Conferences, conventions and meetings
total $3,912
-
21 · Payments to affiliates
total $51,272
-
23 · Insurance
total $7,236
-
24a · Other expenses: PURCHASES OF HATS, T-SH
total $8,297
-
24b · Other expenses: TRAINING EXPENSES
total $4,893
-
24c · Other expenses: DONATIONS
total $3,300
-
24d · Other expenses: EQUIPMENT RENTAL
total $2,786
-
24e · All other expenses
total $1,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,869 · end of year $87,712
-
2 · Savings and temporary cash investments
beginning of year $158,021 · end of year $159,527
-
10a · Land, buildings and equipment: cost or other basis
$28,562
-
10b · Land, buildings and equipment: accumulated depreciation
$28,562
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $73 · end of year $1,157
-
27 · Net assets without donor restrictions
beginning of year $256,817 · end of year $246,082
Mission and programs · 2022
Mission
TO PROMOTE AND ADVANCE THE INTERESTS AND COMMON GOOD OF THE MEMBERS OF THE ROOFING INDUSTRY
Activities or mission (Part I)
OPERATION OF LABOR UNION
-
LABOR UNION: TO ORGANIZE ALL ROOFERS, WATERPROOFERS, AND ALLIED WORKERS AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING.
As filed on the 2022 return.
Listed in Part VII
-
Shane DowersSHANE DOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William Demmin - PastWILLIAM DEMMIN - PAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan Hardy - PastDAN HARDY - PAST
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Woodrow SarverWOODROW SARVER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Harrison - PastDARRELL HARRISON - PAST
BUSINESS MGR/FINANCIAL SEC
- Total calculated
- $84,370
- From this org
- $53,680
- From related orgs
- $0
- Other
- $30,690
- Hours/week
- 40
-
Robert EbertROBERT EBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard AndersRICHARD ANDERS
BUSINESS MGR/FINANCIAL SEC
- Total calculated
- $42,355
- From this org
- $28,080
- From related orgs
- $0
- Other
- $14,275
- Hours/week
- 40
-
Charles TwiggCHARLES TWIGG
SARGENT AT ARMS/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ivan GrantIVAN GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David BakerDAVID BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Zach HoweZACH HOWE
TRUSTEE
- Total calculated
- $324
- From this org
- $210
- From related orgs
- $0
- Other
- $114
- Hours/week
- 2
-
Roy AmosROY AMOS
TRUSTEE
- Total calculated
- $324
- From this org
- $210
- From related orgs
- $0
- Other
- $114
- 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
- 2022
- Filed
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349302535
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