Form 990 for tax year 2024
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $127,136
- Total expenses
- $136,509
- Contributions and grants received
- $18,000
- Grants paid
- $0
- Program service revenue
- $109,500
- Investment income
- $708
- Other revenue
- -$1,072
- Total assets, end of year
- $59,051
- Total liabilities, end of year
- $6,800
- Net assets or fund balances, end of year
- $52,251
- Program services expenses (Part IX)
- $121,052
- Management and general expenses
- $15,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,052
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$18,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $109,500 · related or exempt $109,500
-
3 · Investment income
total $708 · excluded $708
-
11a · Other revenue: REIMBURSEMENTS & REFUNDS
total -$1,072 · excluded -$1,072
-
11e · Other revenue, total
-$1,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,694 · program services $73,694
-
8 · Pension plan contributions
total $456 · program services $456
-
9 · Other employee benefits
total $11,119 · program services $11,119
-
10 · Payroll taxes
total $5,830 · program services $5,830
-
11c · Fees: accounting
total $3,731 · management and general $3,731
-
12 · Advertising and promotion
total $1,501 · program services $1,501
-
13 · Office expenses
total $3,473 · management and general $3,473
-
14 · Information technology
total $2,520 · management and general $2,520
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $6,614 · program services $6,614
-
21 · Payments to affiliates
total $21,444 · program services $21,444
-
23 · Insurance
total $3,013 · management and general $3,013
-
24a · Other expenses: UTILITIES
total $639 · program services $319 · management and general $320
-
24b · Other expenses: CONTRIBUTIONS
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,947 · end of year $6,915
-
2 · Savings and temporary cash investments
beginning of year $62,994 · end of year $52,136
-
10a · Land, buildings and equipment: cost or other basis
$17,509
-
10b · Land, buildings and equipment: accumulated depreciation
$17,509
-
17 · Accounts payable and accrued expenses
beginning of year $6,317 · end of year $6,800
-
27 · Net assets without donor restrictions
beginning of year $61,624 · end of year $52,251
Mission and programs · 2024
Mission
OPERATION OF LOCAL UNION PROGRAM
-
OPERATION OF LOCAL UNION PROGRAM
Expenses $121,052 · Revenue $109,500
-
OPERATION OF LOCAL UNION PROGRAM
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAYMUNDO GALLEGOS
MANAGER/TREA
- Total calculated
- $73,694
- From this org
- $73,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEIL KERMES
TRUSTEE
- Total calculated
- $0
-
JOSH LEWIS
TRUSTEE
- Total calculated
- $0
-
RICHARD OSWALT
PRESIDENT
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503309349300340
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