Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $2,324,547
- Total expenses
- $2,220,178
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,204,606
- Investment income
- $28,022
- Other revenue
- $91,919
- Total assets, end of year
- $2,627,899
- Total liabilities, end of year
- $292,573
- Net assets or fund balances, end of year
- $2,335,326
- Program services expenses (Part IX)
- $2,220,178
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,220,178
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 union dues
total $2,135,240 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Reimbursements
total $5,140 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Scholarship Fund
total $2,650 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Initiation and fines
total $61,576 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,022 · unrelated business $0 · excluded $0
-
11a · Other revenue: Sale union shirts, decals etc.
total $2,364 · related or exempt $2,364 · unrelated business $0 · excluded $0
-
11b · Other revenue: Unrealized appreciation in fair value of investments
total $16,988 · related or exempt $16,988 · unrelated business $0 · excluded $0
-
11c · Other revenue: Employer contributions to union events
total $27,751 · related or exempt $27,751 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $44,816 · related or exempt $44,816 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$91,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $609,816 · program services $609,816 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $102,928 · program services $102,928 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $212,049 · program services $212,049 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $146,873 · program services $146,873 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $55,231 · program services $55,231 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,320 · program services $5,320 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $22,550 · program services $22,550 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $18,143 · program services $18,143 · management and general $0 · fundraising $0
-
13 · Office expenses
total $67,301 · program services $67,301 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,207 · program services $8,207 · management and general $0 · fundraising $0
-
17 · Travel
total $98,950 · program services $98,950 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $57,748 · program services $57,748 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,494 · program services $18,494 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,443 · program services $14,443 · management and general $0 · fundraising $0
-
24a · Other expenses: Building exp, utilities
total $25,647 · program services $25,647 · management and general $0 · fundraising $0
-
24b · Other expenses: Donations
total $7,863 · program services $7,863 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing and subscriptions
total $5,888 · program services $5,888 · management and general $0 · fundraising $0
-
24d · Other expenses: Per capita
total $597,797 · program services $597,797 · management and general $0 · fundraising $0
-
24e · All other expenses
total $144,930 · program services $144,930 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,934 · end of year $609,968
-
2 · Savings and temporary cash investments
beginning of year $532,483 · end of year $550,167
-
4 · Accounts receivable
beginning of year $114,710 · end of year $108,918
-
7 · Other notes and loans receivable
beginning of year $319,847 · end of year $335,139
-
8 · Inventories for sale or use
beginning of year $7,572 · end of year $7,572
-
10a · Land, buildings and equipment: cost or other basis
$331,784
-
10b · Land, buildings and equipment: accumulated depreciation
$173,704
-
10c · Land, buildings and equipment, net
beginning of year $176,575 · end of year $158,080
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
13 · Investments: program-related
beginning of year $803,651 · end of year $848,055
-
17 · Accounts payable and accrued expenses
beginning of year $271,815 · end of year $292,573
-
31 · Retained earnings, endowment or other funds
beginning of year $2,230,957 · end of year $2,335,326
Mission and programs · 2025
Mission
Labor organization- collective bargaining on behalf of the members of Roofers Local #149.
-
Collective bargaining for approximately 1550 members and retired members to enhance the collective livelihood of the members.
Expenses $2,220,178 · Revenue $2,324,547
As filed on the 2025 return.
Listed in Part VII
-
Brian Gregg
Business Manager
- Total calculated
- $136,711
- From this org
- $136,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Colston
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan E Crosby
Business Agent
- Total calculated
- $122,725
- From this org
- $122,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Micovich
Trustee
- Total calculated
- $788
- From this org
- $788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas Jaranowski
President
- Total calculated
- $0
- Hours/week
- 1
-
Lee Bruner
Trustee
- Total calculated
- $788
- From this org
- $788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Walter Connell
Trustee
- Total calculated
- $788
- From this org
- $788
- From related orgs
- $0
- Other
- $0
-
Joseph Gilliam
Business Agent
- Total calculated
- $123,206
- From this org
- $123,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Baird
Business Agent
- Total calculated
- $99,330
- From this org
- $99,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald Watkins III
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Raphael Hamilton
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy E Sampson
Executive Board Member
- Total calculated
- $1,132
- From this org
- $1,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lucas Brown
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Zsembery
Executive Board
- Total calculated
- $1,132
- From this org
- $1,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Randy Witherspoon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McCasin
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Johnsen
Business Agent
- Total calculated
- $123,216
- From this org
- $123,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward Perez
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dean Kucharski
Seargent at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Wimberly
Executive Board Member
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Roofers Union Lo149 Property Co
501(c)(2) · Ownership of union building · MI · controlled entity
Directly controlled by Roofers Union Lo 149
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602049349300825
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