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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC

Form 990 for tax year 2024

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

Totals

Total revenue
$1,653,507
Total expenses
$1,463,662
Contributions and grants received
$0
Grants paid
$11,555
Program service revenue
$1,526,444
Investment income
$97,364
Other revenue
$29,699
Total assets, end of year
$7,090,946
Total liabilities, end of year
$202,758
Net assets or fund balances, end of year
$6,888,188
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 $1,059,613 · related or exempt $1,059,613

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

    total $188,779 · related or exempt $188,779

  • 2c · Program service revenue: MONTHLY DUES

    total $168,052 · related or exempt $168,052

  • 2d · Program service revenue: RENTAL INCOME

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

  • 2e · Program service revenue: FINES

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $97,364 · excluded $97,364

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $18,698 · related or exempt $18,698

  • 11b · Other revenue: IAF ADMINISTRATIVE FEE

    total $10,541 · related or exempt $10,541

  • 11c · Other revenue: SALE OF SUPPLIES

    total $460 · related or exempt $460

  • 11e · Other revenue, total

    $29,699

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,555

  • 5 · Compensation of officers, directors and key employees

    total $444,471

  • 7 · Other salaries and wages

    total $131,852

  • 8 · Pension plan contributions

    total $39,284

  • 9 · Other employee benefits

    total $25,110

  • 10 · Payroll taxes

    total $33,999

  • 11b · Fees: legal

    total $24,226

  • 11c · Fees: accounting

    total $10,300

  • 11f · Fees: investment management

    total $3,134

  • 12 · Advertising and promotion

    total $43,195

  • 13 · Office expenses

    total $33,887

  • 16 · Occupancy

    total $53,500

  • 17 · Travel

    total $17,521

  • 21 · Payments to affiliates

    total $376,501

  • 22 · Depreciation, depletion and amortization

    total $111,471

  • 23 · Insurance

    total $33,988

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $29,901

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

    total $20,072

  • 24c · Other expenses: AUTO EXPENSE

    total $17,250

  • 24d · Other expenses: FLOWERS

    total $2,252

  • 24e · All other expenses

    total $193

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,755,788 · end of year $2,595,379

  • 4 · Accounts receivable

    beginning of year $107,950 · end of year $107,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,428 · end of year $27,087

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

    $3,484,550

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

    $271,502

  • 10c · Land, buildings and equipment, net

    beginning of year $3,280,395 · end of year $3,213,048

  • 11 · Investments: publicly traded securities

    beginning of year $694,137 · end of year $1,131,283

  • 15 · Other assets

    beginning of year $8,563 · end of year $16,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,312 · end of year $107,837

  • 19 · Deferred revenue

    beginning of year $39,116 · end of year $47,421

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $6,693,333 · end of year $6,888,188

Mission and programs · 2024

Mission

OPERATION OF LABOR UNION

  • OPERATION OF LABOR UNION

As filed on the 2024 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

    PRES/BUSINESS MGR

    Total calculated
    $159,823
    From this org
    $104,168
    From related orgs
    $0
    Other
    $55,655
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $104,168
    Bonus
    $0
    Other
    $0
    Deferred
    $31,427
    Nontaxable benefits
    $24,228
    Filer's total
    $159,823

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

  • Todd Heisserer

    E BOARD/FIELD REP

    Total calculated
    $131,956
    From this org
    $85,577
    From related orgs
    $0
    Other
    $46,379
    Hours/week
    40

  • Dennis Bello

    E BOARD

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

  • Thomas Hamilton

    FINANCIAL SEC/TREASURER

    Total calculated
    $151,082
    From this org
    $98,906
    From related orgs
    $0
    Other
    $52,176
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $98,906
    Bonus
    $0
    Other
    $0
    Deferred
    $29,462
    Nontaxable benefits
    $22,714
    Filer's total
    $151,082

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
2024
Filed
26 June 2025
IRS schema version
2024v5.2
Source object
202521899349300112

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