Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $396,114
- Total expenses
- $356,690
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $393,193
- Investment income
- $16
- Other revenue
- $2,905
- Total assets, end of year
- $432,629
- Total liabilities, end of year
- $3,595
- Net assets or fund balances, end of year
- $429,034
- Program services expenses (Part IX)
- $356,690
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,690
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $393,193 · related or exempt $393,193
-
3 · Investment income
total $16 · related or exempt $16
-
11a · Other revenue: SALES OF SUPPLIES
total $1,485 · related or exempt $1,485
-
11b · Other revenue: REIMBURSE EXPENSES
total $1,420 · related or exempt $1,420
-
11e · Other revenue, total
$2,905
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,617 · program services $88,617
-
7 · Other salaries and wages
total $845 · program services $845
-
8 · Pension plan contributions
total $22,824 · program services $22,824
-
9 · Other employee benefits
total $29,898 · program services $29,898
-
10 · Payroll taxes
total $8,221 · program services $8,221
-
11c · Fees: accounting
total $5,350 · program services $5,350
-
12 · Advertising and promotion
total $1,957 · program services $1,957
-
13 · Office expenses
total $11,207 · program services $11,207
-
14 · Information technology
total $20,740 · program services $20,740
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $9,185 · program services $9,185
-
19 · Conferences, conventions and meetings
total $7,959 · program services $7,959
-
21 · Payments to affiliates
total $107,448 · program services $107,448
-
23 · Insurance
total $6,073 · program services $6,073
-
24a · Other expenses: CHRISTMAS PARTY
total $17,645 · program services $17,645
-
24b · Other expenses: CONTRIBUTIONS/GIFTS
total $4,001 · program services $4,001
-
24c · Other expenses: OTHER EXPENSES
total $2,620 · program services $2,620
-
24d · Other expenses: MILEAGE REIMBURSEMENT
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,391 · end of year $282,629
-
2 · Savings and temporary cash investments
end of year $150,000
-
25 · Other liabilities
beginning of year $3,781 · end of year $3,595
-
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 $389,610 · end of year $429,034
Mission and programs · 2023
Mission
LOCAL LABOR UNION
-
THIS ORGANIZATION IS A CHARTERED LOCAL LABOR UNION UNDER THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS. THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE LABOR REPRESENTATION TO ITS MEMBERS. ALL EXPENSES INCURRED BY THIS ORGANIZATION ARE DIRECTED TO THAT PURPOSE.
Expenses $356,690 · Revenue $396,114
As filed on the 2023 return.
Listed in Part VII
-
Robert ThorntonROBERT THORNTON
EXECUTIVE BOARD
- Total calculated
- $412
- From this org
- $412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gabriel ConniffGABRIEL CONNIFF
EXECUTIVE BOARD
- Total calculated
- $206
- From this org
- $206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeremmy KnappJEREMMY KNAPP
EXECUTIVE BOARD
- Total calculated
- $412
- From this org
- $412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David WescottDAVID WESCOTT
EXECUTIVE BOARD
- Total calculated
- $412
- From this org
- $412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael RossiMICHAEL ROSSI
BM/FINANCIAL SECRETARY
- Total calculated
- $80,184
- From this org
- $80,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven SawyerSTEVEN SAWYER
PRESIDENT
- Total calculated
- $2,270
- From this org
- $2,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William CreamerWILLIAM CREAMER
VICE PRESIDENT
- Total calculated
- $2,655
- From this org
- $2,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marcus HarrisMARCUS HARRIS
RECORDING SECRETARY
- Total calculated
- $1,654
- From this org
- $1,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aaron DarrowAARON DARROW
WARDEN
- Total calculated
- $412
- From this org
- $412
- From related orgs
- $0
- Other
- $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
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410669349300021
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