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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$568,883
Total expenses
$520,131
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$548,968
Investment income
$4
Other revenue
$19,911
Total assets, end of year
$290,558
Total liabilities, end of year
$7,345
Net assets or fund balances, end of year
$283,213
Program services expenses (Part IX)
$520,131
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: MEMBER DUES

    total $542,078 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $6,890 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $5,100

  • 8b · Fundraising events: direct expenses

    $4,291

  • 8c · Net income from fundraising events

    total $809 · unrelated business $0 · excluded $809

  • 11a · Other revenue: OTHER INCOME

    total $19,102 · related or exempt $19,102 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,102

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,801 · program services $176,801 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $56,238 · program services $56,238 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $53,668 · program services $53,668 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $15,048 · program services $15,048 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $690 · program services $690 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,500 · program services $12,500 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $17,339 · program services $17,339 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,392 · program services $6,392 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,653 · program services $5,653 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $15,834 · program services $15,834 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,566 · program services $8,566 · management and general $0 · fundraising $0

  • 20 · Interest

    total $526 · program services $526 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,069 · program services $14,069 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,194 · program services $5,194 · management and general $0 · fundraising $0

  • 24a · Other expenses: AUTOMOBILE

    total $13,271 · program services $13,271 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEMBER PICNIC

    total $3,349 · program services $3,349 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,985 · program services $6,985 · management and general $0 · fundraising $0

  • 24d · Other expenses: DONATIONS

    total $8,910 · program services $8,910 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $99,098 · program services $99,098 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,783 · end of year $189,590

  • 2 · Savings and temporary cash investments

    beginning of year $20,094 · end of year $21,098

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

    $245,791

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

    $165,921

  • 10c · Land, buildings and equipment, net

    beginning of year $93,938 · end of year $79,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $11 · end of year $3,680

  • 23 · Secured mortgages and notes payable

    beginning of year $11,533

  • 25 · Other liabilities

    beginning of year $11,722 · end of year $3,665

  • 31 · Retained earnings, endowment or other funds

    beginning of year $235,549 · end of year $283,213

Mission and programs · 2023

Mission

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

  • NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENT

As filed on the 2023 return.

Listed in Part VII

  • Michael Durham

    FINANCIAL SECRETARY/BUS MGR

    Total calculated
    $69,732
    From this org
    $69,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Cooper

    PRES/BUS AGENT

    Total calculated
    $65,572
    From this org
    $65,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Matt Williams

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denny Cundiff

    SGT AT ARMS/EXEC BOARD MBR

    Total calculated
    $0
    Hours/week
    2

  • Harold Wilson Jr

    STEWARD/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jason Ramsey

    STEWARD/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Boatman

    STEWARD TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349320979

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