Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $117,614
- Total expenses
- $106,432
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $114,523
- Investment income
- $3,070
- Other revenue
- $21
- Total assets, end of year
- $350,831
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $350,831
- 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 REVENUE
total $114,523 · related or exempt $114,523
-
3 · Investment income
total $3,008 · excluded $3,008
-
7a · Gross sales of assets other than inventory
securities $378
-
7b · Less cost or other basis and sales expenses
securities $316
-
7c · Gain or loss
securities $62
-
7d · Net gain or loss
total $62 · excluded $62
-
11a · Other revenue: REFUNDS AND REIMBURSME
total $21 · related or exempt $21
-
11e · Other revenue, total
$21
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,721
-
8 · Pension plan contributions
total $4,672
-
9 · Other employee benefits
total $10,623
-
10 · Payroll taxes
total $2,084
-
11c · Fees: accounting
total $3,165
-
11f · Fees: investment management
total $764
-
13 · Office expenses
total $3,062
-
14 · Information technology
total $253
-
16 · Occupancy
total $12,804
-
17 · Travel
total $2,928
-
21 · Payments to affiliates
total $25,335
-
23 · Insurance
total $1,454
-
24a · Other expenses: SUPPLIES, SERVICES, AND
total $3,717
-
24b · Other expenses: DONATIONS
total $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,876 · end of year $268,737
-
11 · Investments: publicly traded securities
beginning of year $72,871 · end of year $82,094
-
27 · Net assets without donor restrictions
beginning of year $332,747 · end of year $350,831
Mission and programs · 2023
Mission
TO NEGOTIATE CONTRACTS AND FIND EMPLOYMENT FOR MEMBERS OF THE LOCAL.
-
TO NEGOTIATE CONTRACTS AND FIND EMPLOYMENT FOR MEMBERS OF THE LOCAL.
As filed on the 2023 return.
Listed in Part VII
-
Mitchell TerhaarMITCHELL TERHAAR
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430789349300633
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