Totals
- Total revenue
- $36,451,839
- Total expenses
- $33,381,668
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $35,379,031
- Investment income
- $1,072,495
- Other revenue
- $313
- Total assets, end of year
- $43,599,182
- Total liabilities, end of year
- $9,130,996
- Net assets or fund balances, end of year
- $34,468,186
- 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: EMPLOYER CONTRIBUTIONS
total $35,348,497 · related or exempt $35,348,497
-
2b · Program service revenue: COBRA RECEIPTS
total $30,534 · related or exempt $30,534
-
3 · Investment income
total $1,072,495 · excluded $1,072,495
-
11a · Other revenue: OTHER INCOME
total $313 · related or exempt $313
-
11e · Other revenue, total
$313
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $32,764,863
-
7 · Other salaries and wages
total $36,006
-
9 · Other employee benefits
total $30,782
-
10 · Payroll taxes
total $4,446
-
11b · Fees: legal
total $133,814
-
11c · Fees: accounting
total $81,607
-
11f · Fees: investment management
total $7,152
-
11g · Fees: other
total $185,190
-
13 · Office expenses
total $27,987
-
16 · Occupancy
total $61,634
-
19 · Conferences, conventions and meetings
total $3,719
-
23 · Insurance
total $18,541
-
24a · Other expenses: POSTAGE & DELIVERY
total $15,448
-
24b · Other expenses: TELEPHONE
total $5,397
-
24c · Other expenses: PCORI FEES
total $5,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,513 · end of year $2,557,661
-
2 · Savings and temporary cash investments
beginning of year $13,973,726 · end of year $16,081,786
-
4 · Accounts receivable
beginning of year $5,492,465 · end of year $5,659,795
-
9 · Prepaid expenses and deferred charges
beginning of year $10,834 · end of year $8,644
-
12 · Investments: other securities
beginning of year $18,071,378 · end of year $18,995,875
-
15 · Other assets
beginning of year $46,000 · end of year $295,421
-
17 · Accounts payable and accrued expenses
beginning of year $38,118 · end of year $1,752,524
-
25 · Other liabilities
beginning of year $7,456,253 · end of year $7,378,472
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $30,925,545 · end of year $34,468,186
Mission and programs · 2023
Mission
TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS UNDER A COLLECTIVE BARGAINING AGREEMENT.
-
TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS UNDER A COLLECTIVE BARGAINING AGREEMENT.
As filed on the 2023 return.
Listed in Part VII
-
Vincent SabatinoVINCENT SABATINO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas SicilianoNICHOLAS SICILIANO
UNION TRUSTEE
- Total calculated
- $226,999
- From this org
- $0
- From related orgs
- $163,045
- Other
- $63,954
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $163,045 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,822 related
- Nontaxable benefits
- $0 + $31,132 related
- Filer's total
- $0 + $226,999 related
-
Barry SchaderBARRY SCHADER
UNION TRUSTEE
- Total calculated
- $207,201
- From this org
- $0
- From related orgs
- $143,247
- Other
- $63,954
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $143,247 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,822 related
- Nontaxable benefits
- $0 + $31,132 related
- Filer's total
- $0 + $207,201 related
-
Scott WolkowitzSCOTT WOLKOWITZ
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert VenturaROBERT VENTURA
UNION TRUSTEE/TRAINING DIR
- Total calculated
- $208,648
- From this org
- $0
- From related orgs
- $143,247
- Other
- $65,401
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $143,247 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,838 related
- Nontaxable benefits
- $0 + $32,563 related
- Filer's total
- $0 + $208,648 related
-
Shri AttriSHRI ATTRI
EMPLOYER 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. 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
- 3 · Approval by the board or compensation committee
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.
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.
-
UNITED UNION OF ROOFERS LOCAL 8
SECTION 501(C)(5) · PROMOTES BETTER EMPLOYER - EMPLOYEE RELATIONS · NY
-
UNITED UNION OF ROOFERS LOCAL 8 - JOINT APPRENTICE COMMITTEE
SECTION 501(C)(5) · TO RECRUIT AND TRAIN PARTICIPANTS · NY
-
UNITED UNION OF ROOFERS LOCAL 8 - LABOR MANAGEMENT COMMITTEE
SECTION 501(C)(20) · IMPROVES COMMUNICATION BETWEEN LABOR AND MANAGEMENT · NY
-
UNITED UNION OF ROOFERS LOCAL 8 - PENSION FUND
SECTION 401(A) · PROVIDES PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · NY
-
UNITED UNION OF ROOFERS LOCAL 8 - ANNUITY FUND
SECTION 401(A) · PROVIDES ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303726
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