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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2025

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$117,266
Total expenses
$95,707
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$66,159
Investment income
$30,660
Other revenue
$20,447
Total assets, end of year
$689,431
Total liabilities, end of year
$2,737
Net assets or fund balances, end of year
$686,694
Program services expenses (Part IX)
$95,707
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$95,707

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 $66,159 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $30,660 · unrelated business $0 · excluded $0

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

    total $20,447 · related or exempt $20,447 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,447

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,898 · program services $6,898 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

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

  • 11b · Fees: legal

    total $2,617 · program services $2,617 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,550 · program services $4,550 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $6,672 · program services $6,672 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,788 · program services $1,788 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,665 · program services $3,665 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,028 · program services $3,028 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $18,000 · program services $18,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,570 · program services $1,570 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,358 · program services $1,358 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,948 · program services $4,948 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administrative service fees

    total $6,600 · program services $6,600 · management and general $0 · fundraising $0

  • 24b · Other expenses: Education Training

    total $6,125 · program services $6,125 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training costs

    total $19,599 · program services $19,599 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $7,681 · program services $7,681 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $34,133 · end of year $17,620

  • 4 · Accounts receivable

    beginning of year $149,662 · end of year $120,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,959 · end of year $2,655

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

    $49,582

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

    $45,117

  • 10c · Land, buildings and equipment, net

    beginning of year $2,433 · end of year $4,465

  • 11 · Investments: publicly traded securities

    beginning of year $498,243 · end of year $543,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,295 · end of year $2,737

  • 31 · Retained earnings, endowment or other funds

    beginning of year $665,135 · end of year $686,694

Mission and programs · 2025

Mission

Apprentice training

  • Journeyman and apprentice training program for workers covered by collective bargaining agreements between the United Union of Roofers Local #149 and participating employers.

    Expenses $95,707 · Revenue $117,266

As filed on the 2025 return.

Listed in Part VII

  • Matthew Volz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brian Gregg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rick Baird

    Trustee/Instructor

    Total calculated
    $3,100
    From this org
    $3,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Todd Sova

    Trustee

    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.

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
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202611599349300541

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