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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC

Form 990 for tax year 2025

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC.

Totals

Total revenue
$1,852,182
Total expenses
$1,633,036
Contributions and grants received
$0
Grants paid
$11,395
Program service revenue
$1,684,348
Investment income
$122,674
Other revenue
$45,160
Total assets, end of year
$7,321,093
Total liabilities, end of year
$174,397
Net assets or fund balances, end of year
$7,146,696
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: CHECK-OFF DUES

    total $1,200,150 · related or exempt $1,200,150

  • 2b · Program service revenue: PRE-ENROLLMENT, WITHDR

    total $200,668 · related or exempt $200,668

  • 2c · Program service revenue: MONTHLY DUES

    total $181,030 · related or exempt $181,030

  • 2d · Program service revenue: RENTAL INCOME

    total $102,000 · related or exempt $102,000

  • 2e · Program service revenue: FINES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $89,869 · excluded $89,869

  • 7a · Gross sales of assets other than inventory

    securities $300,000 · other assets $46,682

  • 7b · Less cost or other basis and sales expenses

    securities $292,845 · other assets $21,032

  • 7c · Gain or loss

    securities $7,155 · other assets $25,650

  • 7d · Net gain or loss

    total $32,805 · excluded $32,805

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $25,539 · related or exempt $25,539

  • 11b · Other revenue: IAF ADMINISTRATIVE FEE

    total $11,196 · related or exempt $11,196

  • 11c · Other revenue: APPRENTICESHIP COMPETI

    total $7,360 · related or exempt $7,360

  • 11d · All other revenue

    total $1,065 · related or exempt $1,065

  • 11e · Other revenue, total

    $45,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,395

  • 5 · Compensation of officers, directors and key employees

    total $519,319

  • 7 · Other salaries and wages

    total $99,294

  • 8 · Pension plan contributions

    total $34,989

  • 9 · Other employee benefits

    total $20,179

  • 10 · Payroll taxes

    total $37,801

  • 11b · Fees: legal

    total $43,503

  • 11c · Fees: accounting

    total $28,116

  • 11f · Fees: investment management

    total $4,363

  • 12 · Advertising and promotion

    total $54,568

  • 13 · Office expenses

    total $30,490

  • 16 · Occupancy

    total $55,596

  • 17 · Travel

    total $21,148

  • 19 · Conferences, conventions and meetings

    total $2,447

  • 21 · Payments to affiliates

    total $408,733

  • 22 · Depreciation, depletion and amortization

    total $112,787

  • 23 · Insurance

    total $45,665

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $28,074

  • 24b · Other expenses: AUTO EXPENSE

    total $25,579

  • 24c · Other expenses: MARKET RECOVERY

    total $19,590

  • 24d · Other expenses: HATS, T-SHIRTS, ETC.

    total $19,291

  • 24e · All other expenses

    total $10,109

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,595,378 · end of year $3,108,786

  • 4 · Accounts receivable

    beginning of year $107,164 · end of year $111,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,087 · end of year $23,451

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

    $3,438,894

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

    $359,432

  • 10c · Land, buildings and equipment, net

    beginning of year $3,213,048 · end of year $3,079,462

  • 11 · Investments: publicly traded securities

    beginning of year $1,131,283 · end of year $977,803

  • 15 · Other assets

    beginning of year $16,985 · end of year $19,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,839 · end of year $74,559

  • 19 · Deferred revenue

    beginning of year $47,421 · end of year $52,338

  • 25 · Other liabilities

    beginning of year $47,500 · end of year $47,500

  • 27 · Net assets without donor restrictions

    beginning of year $6,888,185 · end of year $7,146,696

Mission and programs · 2025

Mission

OPERATION OF LABOR UNION

  • OPERATION OF LABOR UNION

As filed on the 2025 return.

Listed in Part VII

  • Robert Stanton

    E BOARD

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dennis Marshall Jr

    BUS MGR/PRESIDENT - PAST

    Total calculated
    $143,490
    From this org
    $111,115
    From related orgs
    $0
    Other
    $32,375
    Hours/week
    48

  • Dan Knight

    E BOARD

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Thurston

    E BOARD

    Total calculated
    $1,864
    From this org
    $1,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Todd Heisserer

    FIN SEC/TREAS/FIELD REP

    Total calculated
    $147,886
    From this org
    $96,084
    From related orgs
    $0
    Other
    $51,802
    Hours/week
    45

  • Dennis Bello

    E BOARD

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Hamilton

    BUS MGR/PRESIDENT

    Total calculated
    $167,137
    From this org
    $109,977
    From related orgs
    $0
    Other
    $57,160
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $109,977
    Bonus
    $0
    Other
    $0
    Deferred
    $32,969
    Nontaxable benefits
    $24,191
    Filer's total
    $167,137

  • Brandon Portell

    E BOARD/FIELD REP

    Total calculated
    $65,484
    From this org
    $42,252
    From related orgs
    $0
    Other
    $23,232
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 June 2026
IRS schema version
2025v4.1
Source object
202601839349301425

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