Skip to content
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
$390,714
Total expenses
$387,018
Contributions and grants received
$367,716
Grants paid
$0
Program service revenue
$0
Investment income
$22,998
Other revenue
$0
Total assets, end of year
$962,236
Total liabilities, end of year
$39
Net assets or fund balances, end of year
$962,197
Program services expenses (Part IX)
$295,481
Management and general expenses
$91,537
Fundraising expenses
$0
Program service expenses (Part III)
$387,018

Program services were 76.3% 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.

  • 1b · Membership dues

    $360,661

  • 1d · Related organizations

    $7,055

  • 3 · Investment income

    total $24,216 · related or exempt $24,216

  • 7a · Gross sales of assets other than inventory

    securities $115,173

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

    securities $116,391

  • 7c · Gain or loss

    securities -$1,218

  • 7d · Net gain or loss

    total -$1,218 · related or exempt -$1,218

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $48,250 · program services $48,250

  • 5 · Compensation of officers, directors and key employees

    total $136,537 · program services $76,882 · management and general $59,655

  • 10 · Payroll taxes

    total $10,968 · program services $6,560 · management and general $4,408

  • 11b · Fees: legal

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $14,440 · management and general $14,440

  • 12 · Advertising and promotion

    total $375 · management and general $375

  • 13 · Office expenses

    total $8,024 · program services $6,419 · management and general $1,605

  • 14 · Information technology

    total $4,411 · program services $3,529 · management and general $882

  • 16 · Occupancy

    total $15,592 · program services $12,473 · management and general $3,119

  • 19 · Conferences, conventions and meetings

    total $3,215 · program services $3,215

  • 21 · Payments to affiliates

    total $106,530 · program services $106,530

  • 22 · Depreciation, depletion and amortization

    total $129 · management and general $129

  • 23 · Insurance

    total $11,198 · program services $8,958 · management and general $2,240

  • 24a · Other expenses: AUTO EXPENSE

    total $5,304 · program services $4,243 · management and general $1,061

  • 24b · Other expenses: BANK FEES

    total $30 · management and general $30

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,157 · program services $2,157

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $3,422 · program services $1,916 · management and general $1,506

  • 24e · All other expenses

    total $10,436 · program services $8,349 · management and general $2,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,496 · end of year $24,309

  • 2 · Savings and temporary cash investments

    beginning of year $102,444 · end of year $129,255

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

    $84,106

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

    $84,106

  • 11 · Investments: publicly traded securities

    beginning of year $790,236 · end of year $808,672

  • 17 · Accounts payable and accrued expenses

    end of year $39

  • 27 · Net assets without donor restrictions

    beginning of year $914,176 · end of year $962,197

Mission and programs · 2022

Mission

MAINTAIN A UNION OFFICE FOR THE MEMBERS OF LOCAL 9 AND PROVIDE APPRENTICE TRAINING CLASSES

Activities or mission (Part I)

MAINTAIN A UNION OFFICE FOR THE BENEFIT OF UNION MEMBERS

  • MAINTAIN AND OPERATE A UNION OFFICE FOR ALL MEMBER OF LOCAL 9 AND

    Expenses $387,018 · Revenue $390,714

As filed on the 2022 return.

Listed in Part VII

  • PEDRO VIVEIROS

    PRESIDENT

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • TARON PEARSON

    VICE PRES

    Total calculated
    $720
    From this org
    $720
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARK CANINO

    BUSINESS MAN

    Total calculated
    $89,740
    From this org
    $89,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EFRAIN LUNA

    SECRETARY

    Total calculated
    $720
    From this org
    $720
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • C NIMMONS

    OFFICE MANAGER

    Total calculated
    $41,757
    From this org
    $41,757
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • CHRIS PERRON

    DIRECTOR

    Total calculated
    $640
    From this org
    $640
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FELIX VAQUEZ

    DIRECTOR

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PEDRO RIOS

    PRESIDENT

    Total calculated
    $1,550
    From this org
    $1,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202321369349301842

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.