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← ROOFERS UNION LOCAL 70 APPRENTICE FUND PLAN 502

Form 990 for tax year 2025

Filed by ROOFERS UNION LOCAL 70 APPRENTICE FUND PLAN 502.

Totals

Total revenue
$219,529
Total expenses
$253,750
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$212,301
Investment income
$7,228
Other revenue
$0
Total assets, end of year
$464,063
Total liabilities, end of year
$13,761
Net assets or fund balances, end of year
$450,302
Program services expenses (Part IX)
$204,159
Management and general expenses
$49,591
Fundraising expenses
$0
Program service expenses (Part III)
$204,159

Program services were 80.5% 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 $212,301 · related or exempt $212,301

  • 3 · Investment income

    total $7,228 · excluded $7,228

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $85,353 · program services $85,353

  • 7 · Other salaries and wages

    total $66,350 · program services $66,350

  • 8 · Pension plan contributions

    total $11,869 · program services $11,869

  • 9 · Other employee benefits

    total $12,303 · program services $12,303

  • 10 · Payroll taxes

    total $6,061 · program services $6,061

  • 11a · Fees: management

    total $816 · management and general $816

  • 11b · Fees: legal

    total $378 · management and general $378

  • 11c · Fees: accounting

    total $12,815 · management and general $12,815

  • 13 · Office expenses

    total $8,904 · management and general $8,904

  • 14 · Information technology

    total $120 · management and general $120

  • 16 · Occupancy

    total $16,430 · program services $6,830 · management and general $9,600

  • 17 · Travel

    total $16,344 · program services $15,393 · management and general $951

  • 19 · Conferences, conventions and meetings

    total $6,004 · management and general $6,004

  • 22 · Depreciation, depletion and amortization

    total $606 · management and general $606

  • 23 · Insurance

    total $9,397 · management and general $9,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,048 · end of year $18,135

  • 2 · Savings and temporary cash investments

    beginning of year $454,368 · end of year $405,996

  • 4 · Accounts receivable

    beginning of year $12,914 · end of year $10,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,773 · end of year $4,948

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

    $69,982

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

    $45,815

  • 10c · Land, buildings and equipment, net

    beginning of year $197 · end of year $24,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,388 · end of year $598

  • 25 · Other liabilities

    beginning of year $10,389 · end of year $13,163

  • 27 · Net assets without donor restrictions

    beginning of year $484,523 · end of year $450,302

Listed in Part VII

  • MARK WOODWARD

    TRUSTEE

    Total calculated
    $104,664
    From this org
    $0
    From related orgs
    $104,664
    Other
    $0
    Hours/week
    1 + 40 related

  • CHARLES RUMSEY

    TRUSTEE

    Total calculated
    $101,105
    From this org
    $0
    From related orgs
    $101,105
    Other
    $0
    Hours/week
    1 + 40 related

  • NICK BOSWORTH

    TRUSTEE

    Total calculated
    $1,117
    From this org
    $0
    From related orgs
    $1,117
    Other
    $0
    Hours/week
    1 + 1 related

  • TOM BLOOM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEREMY GAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE COOK LINDSEY

    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
IRS schema version
2025v4.0
Source object
202642449349301239

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