Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $587,074
- Total expenses
- $552,895
- Contributions and grants received
- $560,289
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,501
- Other revenue
- $14,284
- Total assets, end of year
- $759,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $759,041
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $551,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$560,289
-
3 · Investment income
total $12,501 · excluded $12,501
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMIN. REIMBURSEMENTS
total $14,284 · related or exempt $14,284
-
11e · Other revenue, total
$14,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,917 · management and general $185,917
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,757 · management and general $41,757
-
8 · Pension plan contributions
total $54,067 · management and general $54,067
-
9 · Other employee benefits
total $79,665 · management and general $79,665
-
10 · Payroll taxes
total $29,976 · management and general $29,976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $15,537 · management and general $15,537
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,650 · management and general $1,650
-
13 · Office expenses
total $7,830 · management and general $7,830
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,200 · management and general $1,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,221 · management and general $15,221
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,454
-
23 · Insurance
total $0
-
24a · Other expenses: REMITTANCE TO INTERNAT. OFFICE
total $51,343 · management and general $51,343
-
24b · Other expenses: CHRISTMAS GIFTS & EXPENSES
total $14,039 · management and general $14,039
-
24c · Other expenses: INSURANCE
total $12,088 · management and general $12,088
-
24d · Other expenses: UTILITIES
total $8,420 · management and general $8,420
-
24e · All other expenses
total $31,531 · management and general $31,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $717,658 · end of year $753,727
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,025 · end of year $4,588
-
10a · Land, buildings and equipment: cost or other basis
$7,269
-
10b · Land, buildings and equipment: accumulated depreciation
$6,543
-
10c · Land, buildings and equipment, net
beginning of year $2,180 · end of year $726
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $724,862 · end of year $759,041
Mission and programs · 2023
Mission
TO UNITE INTO ONE LABOR ORGANIZATION ALL WORKERS ELIGIBLE FOR MEMBERSHIP; TO ENGAGE IN ORGANIZING UNORGANIZED EMPLOYEES AND TO PROVIDE SERVICES TO THOSE WHO ARE ORGANIZED; TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING; TO PROVIDE EDUCATIONAL ADVANCEMENT AND TRAINING; TO PROMOTE THE PRINCIPLE OF FREE COLLECTIVE BARGAINING, THE RIGHTS OF WORKERS, AND THE SECURITY AND WELFARE OF ALL; TO RECEIVE, MANAGE, INVEST, EXPEND OR OTHERWISE USE THE FUNDS AND PROPERTY OF THIS ORGANIZATION TO CARRY OUT THE DUTIES AND ACHEIVE THE OBJECTIVES SET FORTH.
-
MAINTAINED THE UNION OF 162 MEMBERS IN ACCORDANCE WITH ALL ASPECTS OF THE ORGANIZATION'S MISSION.
As filed on the 2023 return.
Listed in Part VII
-
Brian JacksonBRIAN JACKSON
BUS MGR/FIN SEC
- Total calculated
- $97,828
- From this org
- $97,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Otis MillerOTIS MILLER
BUS AGT/EXEC BD
- Total calculated
- $84,648
- From this org
- $84,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrianne SullivanADRIANNE SULLIVAN
RECORDING SECT
- Total calculated
- $2,141
- From this org
- $2,141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard SilvaRICHARD SILVA
President
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
George KahwatyGEORGE KAHWATY
RECD SECT/TTEE
- Total calculated
- $0
- Hours/week
- 0
-
JAMES DeSTEPHANO
VP/EXEC BD/DEL
- Total calculated
- $0
- Hours/week
- 0
-
Thomas LentTHOMAS LENT
EXEC BD
- Total calculated
- $0
- Hours/week
- 0
-
Joseph AiosaJOSEPH AIOSA
EXEC BD/TTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kendrick FergusonKENDRICK FERGUSON
EXEC BD/ALT DEL
- Total calculated
- $0
- Hours/week
- 0
-
Brian RiveraBRIAN RIVERA
VP/SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
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.
-
COMPOSITION ROOFERS LOCAL 10 HEALTH FUND
501(C)9 · HEALTH FUND · NJ
-
COMPOSITION ROOFERS LOCAL 10 PENSION FD
401(B)3 · PENSION FUND FOR LOCAL 10 EMPLOYEES · NJ
-
COMPOSITION ROOFERS LOCAL 10 APPRENTICE
501(C)5 · APPRENTICE TRAINING FUND · NJ
-
COMPOSITION ROOFERS LOCAL 10 VACATION FD
501(C)9 · VACATION FUND FOR LOCAL 10 EMPLOYEES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441509349301119
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