Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $973,635
- Total expenses
- $770,094
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $922,613
- Investment income
- $18,472
- Other revenue
- $32,550
- Total assets, end of year
- $1,396,442
- Total liabilities, end of year
- $1,960
- Net assets or fund balances, end of year
- $1,394,482
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 ASSESSMENTS
total $739,054 · related or exempt $739,054
-
2b · Program service revenue: MEMBER DUES
total $131,732 · related or exempt $131,732
-
2c · Program service revenue: ORGANIZER FUND ASSESSMENTS
total $24,588 · related or exempt $24,588
-
2d · Program service revenue: OTHER MEMBER FEES
total $20,508 · related or exempt $20,508
-
2e · Program service revenue: LEGAL FUND ASSESSMENTS
total $6,731 · related or exempt $6,731
-
3 · Investment income
total $18,472 · excluded $18,472
-
10a · Gross sales of inventory
$4,402
-
10c · Net income from sales of inventory
total $4,402 · related or exempt $4,402
-
11a · Other revenue: SICK PAY INCOME
total $11,807 · related or exempt $11,807
-
11b · Other revenue: HARDSHIP CONTRIBUTIONS
total $6,871 · related or exempt $6,871
-
11c · Other revenue: PICNIC TICKET INCOME
total $5,660 · related or exempt $5,660
-
11d · All other revenue
total $3,810 · related or exempt $3,810
-
11e · Other revenue, total
$28,148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $330,559
-
7 · Other salaries and wages
total $1,930
-
9 · Other employee benefits
total $1,447
-
10 · Payroll taxes
total $17,081
-
11b · Fees: legal
total $1,910
-
11c · Fees: accounting
total $15,075
-
12 · Advertising and promotion
total $37,681
-
13 · Office expenses
total $17,401
-
14 · Information technology
total $44
-
16 · Occupancy
total $9,615
-
17 · Travel
total $14,878
-
19 · Conferences, conventions and meetings
total $5,377
-
21 · Payments to affiliates
total $159,833
-
22 · Depreciation, depletion and amortization
total $21,027
-
23 · Insurance
total $18,517
-
24a · Other expenses: MEMBER EVENTS
total $69,705
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $8,250
-
24c · Other expenses: SICK BANK DISBURSEMENTS
total $8,242
-
24d · Other expenses: AUTO EXPENSE
total $8,188
-
24e · All other expenses
total $23,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,924 · end of year $484,834
-
2 · Savings and temporary cash investments
beginning of year $692,985 · end of year $911,608
-
10a · Land, buildings and equipment: cost or other basis
$104,054
-
10b · Land, buildings and equipment: accumulated depreciation
$104,054
-
10c · Land, buildings and equipment, net
beginning of year $21,027
-
25 · Other liabilities
beginning of year $1,995 · end of year $1,960
-
27 · Net assets without donor restrictions
beginning of year $1,190,941 · end of year $1,394,482
Mission and programs · 2025
Mission
TO PROVIDE EDUCATION, HEALTH, AND WELFARE TO MEMBERS OF LOCAL UNION NO. 74.
-
THE LOCAL PROVIDED EDUCATION AND TRAINING TO MEMBERS OF THE UNION ALONG WITH SECURING BENEFITS FOR THEIR HEALTH AND WELFARE.
As filed on the 2025 return.
Listed in Part VII
-
Mike DoyleMIKE DOYLE
BUSINESS MGR
- Total calculated
- $183,302
- From this org
- $121,915
- From related orgs
- $0
- Other
- $61,387
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $121,915
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $61,387
- Filer's total
- $183,302
-
Mark CarpenterMARK CARPENTER
BUSINESS AGE
- Total calculated
- $144,901
- From this org
- $89,095
- From related orgs
- $0
- Other
- $55,806
- Hours/week
- 40
-
Sean BernasSEAN BERNAS
EXECUTIVE BO
- Total calculated
- $2,340
- From this org
- $1,501
- From related orgs
- $0
- Other
- $839
- Hours/week
- 1
-
Danielle SzarpaDANIELLE SZARPA
RECORDING SE
- Total calculated
- $1,854
- From this org
- $1,416
- From related orgs
- $0
- Other
- $438
- Hours/week
- 1
-
Carlos CamachoCARLOS CAMACHO
PRESIDENT
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
EXECUTIVE BO
- Total calculated
- $385
- From this org
- $385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher MillerCHRISTOPHER MILLER
EXECUTIVE BO
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert Van PeltROBERT VAN PELT
VICE PRESIDE
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert RodriguezROBERT RODRIGUEZ
SERGEANT-AT-
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carmen SpataroCARMEN SPATARO
EXECUTIVE BO
- 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. 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
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601339349302460
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