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Nonprofiteer
← 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
$3,422,160
Total expenses
$2,809,154
Contributions and grants received
$3,359,752
Grants paid
$0
Program service revenue
$0
Investment income
$34,054
Other revenue
$28,354
Total assets, end of year
$7,449,156
Total liabilities, end of year
$193,309
Net assets or fund balances, end of year
$7,255,847
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.

  • 1b · Membership dues

    $3,359,752

  • 3 · Investment income

    total $1,122 · excluded $1,122

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $9,385

  • 6c · Rental income or loss

    real property -$3,385

  • 6d · Net rental income or loss

    total -$3,385 · excluded -$3,385

  • 7a · Gross sales of assets other than inventory

    other assets $54,817

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

    other assets $21,885

  • 7c · Gain or loss

    other assets $32,932

  • 7d · Net gain or loss

    total $32,932 · excluded $32,932

  • 11a · Other revenue: REIMBURSEMENTS

    total $30,175 · related or exempt $30,175

  • 11b · Other revenue: OTHER INCOME

    total $1,564 · related or exempt $1,564

  • 11e · Other revenue, total

    $31,739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $811,732

  • 7 · Other salaries and wages

    total $89,103

  • 8 · Pension plan contributions

    total $441,640

  • 9 · Other employee benefits

    total $226,162

  • 10 · Payroll taxes

    total $70,885

  • 11b · Fees: legal

    total $30,150

  • 11c · Fees: accounting

    total $36,300

  • 11g · Fees: other

    total $11,989

  • 12 · Advertising and promotion

    total $58,601

  • 13 · Office expenses

    total $73,607

  • 14 · Information technology

    total $19,245

  • 16 · Occupancy

    total $68,149

  • 17 · Travel

    total $58,312

  • 19 · Conferences, conventions and meetings

    total $21,973

  • 20 · Interest

    total $4,036

  • 22 · Depreciation, depletion and amortization

    total $64,903

  • 23 · Insurance

    total $72,574

  • 24a · Other expenses: PER CAPITA ASSESSMENTS

    total $510,160

  • 24b · Other expenses: AUTO EXPENSES

    total $55,926

  • 24c · Other expenses: MEMBER EXPENSES

    total $37,595

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $29,792

  • 24e · All other expenses

    total $16,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,111 · end of year $224,149

  • 2 · Savings and temporary cash investments

    beginning of year $3,635,489 · end of year $4,177,583

  • 4 · Accounts receivable

    beginning of year $285,311 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,927 · end of year $0

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

    $1,431,471

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

    $879,712

  • 10c · Land, buildings and equipment, net

    beginning of year $381,893 · end of year $551,759

  • 15 · Other assets

    beginning of year $4,211,393 · end of year $2,495,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,180 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $75,317 · end of year $193,309

  • 27 · Net assets without donor restrictions

    beginning of year $8,482,627 · end of year $7,255,847

Mission and programs · 2022

Mission

THE LOCAL UNION SERVES AS A LABOR ORGANIZATION THAT REPRESENTS ITS MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING WAGES AND BENEFITS.

Activities or mission (Part I)

THE LABOR ORGANIZATION SERVES WORKERS IN THE ROOFING INDUSTRY THROUGHOUT THE PHILADELPHIA REGION, WHICH INCLUDES NORTHERN & CENTRAL REGIONS OF PENNSYLVANIA, NEW JERSEY, DELAWARE, MARYLAND, THE DISTRICT OF COLUMBIA, & VIRGINIA.

  • SECURED BETTER WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES FOR UNION MEMBERS THROUGH ORGANIZATION OF NONUNION EMPLOYERS, CONTRACT NEGOTIATION & ENFORCEMENT, COLLECTIVE BARGAINING, & STRIKE SUPPORT.

As filed on the 2022 return.

Listed in Part VII

  • Shawn McCullough

    BUSINESS MANAGER

    Total calculated
    $238,648
    From this org
    $170,993
    From related orgs
    $0
    Other
    $67,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,993
    Bonus
    $0
    Other
    $0
    Deferred
    $40,265
    Nontaxable benefits
    $27,390
    Filer's total
    $238,648

  • Clark Shiley

    FORMER PRESIDENT

    Total calculated
    $161,238
    From this org
    $97,506
    From related orgs
    $0
    Other
    $63,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,506
    Bonus
    $0
    Other
    $0
    Deferred
    $37,932
    Nontaxable benefits
    $25,800
    Filer's total
    $161,238

  • James Brown

    FORMER VICE PRESIDENT/BUSINESS AG

    Total calculated
    $3,304
    From this org
    $2,016
    From related orgs
    $0
    Other
    $1,288
    Hours/week
    40

  • Thomas Jones Jr

    RECORDING SECRETARY

    Total calculated
    $151,813
    From this org
    $90,696
    From related orgs
    $0
    Other
    $61,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,696
    Bonus
    $0
    Other
    $0
    Deferred
    $36,377
    Nontaxable benefits
    $24,740
    Filer's total
    $151,813

  • Kenneth Devenney

    E. BOARD/BUSINESS AGENT

    Total calculated
    $167,986
    From this org
    $106,869
    From related orgs
    $0
    Other
    $61,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,869
    Bonus
    $0
    Other
    $0
    Deferred
    $36,377
    Nontaxable benefits
    $24,740
    Filer's total
    $167,986

  • Pat Kinkade

    E. BOARD/BUSINESS AGENT

    Total calculated
    $167,986
    From this org
    $106,869
    From related orgs
    $0
    Other
    $61,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,869
    Bonus
    $0
    Other
    $0
    Deferred
    $36,377
    Nontaxable benefits
    $24,740
    Filer's total
    $167,986

  • Brian Pleis

    PRESIDENT

    Total calculated
    $156,141
    From this org
    $95,024
    From related orgs
    $0
    Other
    $61,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,024
    Bonus
    $0
    Other
    $0
    Deferred
    $36,377
    Nontaxable benefits
    $24,740
    Filer's total
    $156,141

  • Ernest Washington

    BUSINESS AGENT

    Total calculated
    $155,351
    From this org
    $88,983
    From related orgs
    $0
    Other
    $66,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,983
    Bonus
    $0
    Other
    $0
    Deferred
    $39,498
    Nontaxable benefits
    $26,870
    Filer's total
    $155,351

  • Paul Peterson

    BUSINESS AGENT

    Total calculated
    $85,466
    From this org
    $52,776
    From related orgs
    $0
    Other
    $32,690
    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. 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 April 2023
IRS schema version
2022v5.0
Source object
202341049349300724

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