Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $876,879
- Total expenses
- $578,873
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $836,422
- Investment income
- $40,457
- Other revenue
- $0
- Total assets, end of year
- $1,527,786
- Total liabilities, end of year
- $9,766
- Net assets or fund balances, end of year
- $1,518,020
- 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: DUES AND WORKING ASSES
total $833,407 · related or exempt $833,407
-
2b · Program service revenue: REIMBURSEMENTS
total $3,015 · related or exempt $3,015
-
3 · Investment income
total $37,957 · excluded $37,957
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · excluded $2,500
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $29,391
-
5 · Compensation of officers, directors and key employees
total $158,357
-
7 · Other salaries and wages
total $48,754
-
8 · Pension plan contributions
total $18,597
-
9 · Other employee benefits
total $18,403
-
10 · Payroll taxes
total $16,591
-
11b · Fees: legal
total $22,736
-
11c · Fees: accounting
total $19,750
-
12 · Advertising and promotion
total $5,656
-
13 · Office expenses
total $29,472
-
14 · Information technology
total $2,827
-
16 · Occupancy
total $22,002
-
17 · Travel
total $7,248
-
19 · Conferences, conventions and meetings
total $28,898
-
21 · Payments to affiliates
total $139,544
-
22 · Depreciation, depletion and amortization
total $2,591
-
23 · Insurance
total $8,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,489 · end of year $109,426
-
2 · Savings and temporary cash investments
beginning of year $841,402 · end of year $1,006,891
-
10a · Land, buildings and equipment: cost or other basis
$134,340
-
10b · Land, buildings and equipment: accumulated depreciation
$26,065
-
10c · Land, buildings and equipment, net
beginning of year $1,047 · end of year $108,275
-
11 · Investments: publicly traded securities
beginning of year $300,279 · end of year $303,194
-
17 · Accounts payable and accrued expenses
beginning of year $3,118 · end of year $9,766
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,217,099 · end of year $1,518,020
Mission and programs · 2025
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS.
-
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS.
As filed on the 2025 return.
Listed in Part VII
-
Kevin GeurtinKEVIN GEURTIN
FINANCIAL SECRETARY/TREASURER
- Total calculated
- $150,761
- From this org
- $111,662
- From related orgs
- $0
- Other
- $39,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,662
- Bonus
- $0
- Other
- $0
- Deferred
- $20,696
- Nontaxable benefits
- $18,403
- Filer's total
- $150,761
-
Belmiro GoncalvesBELMIRO GONCALVES
PRESIDENT
- Total calculated
- $6,480
- From this org
- $6,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kenneth MacDonaldKENNETH MACDONALD
VICE PRESIDENT
- Total calculated
- $1,116
- From this org
- $1,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Manny GoncalvesMANNY GONCALVES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John KollmerJOHN KOLLMER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LockeJEFF LOCKE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire WebsterCLAIRE WEBSTER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy GravelineROY GRAVELINE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GonclavesCHRISTOPHER GONCLAVES
SERGEANT AT ARMS
- Total calculated
- $0
- 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. 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612089349300971
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