Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $387,160
- Total expenses
- $370,408
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $385,871
- Investment income
- $18
- Other revenue
- $1,271
- Total assets, end of year
- $527,644
- Total liabilities, end of year
- $2,988
- Net assets or fund balances, end of year
- $524,656
- Program services expenses (Part IX)
- $263,039
- Management and general expenses
- $107,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,039
Program services were 71.0% 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: WORKING DUES
total $303,356 · related or exempt $303,356
-
2b · Program service revenue: MONTHLY DUES
total $65,065 · related or exempt $65,065
-
2c · Program service revenue: RENT INCOME
total $13,000 · related or exempt $13,000
-
2d · Program service revenue: INITIATIONS, WITHDRAWA
total $4,450 · related or exempt $4,450
-
3 · Investment income
total $18 · excluded $18
-
11a · Other revenue: SALE OF SUPPLIES
total $330 · related or exempt $330
-
11d · All other revenue
total $941 · related or exempt $941
-
11e · Other revenue, total
$1,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,994 · program services $77,835 · management and general $49,159
-
7 · Other salaries and wages
total $41,180 · program services $25,239 · management and general $15,941
-
8 · Pension plan contributions
total $9,329 · program services $5,718 · management and general $3,611
-
9 · Other employee benefits
total $12,526 · program services $7,677 · management and general $4,849
-
10 · Payroll taxes
total $9,581 · program services $5,872 · management and general $3,709
-
11c · Fees: accounting
total $1,857 · management and general $1,857
-
13 · Office expenses
total $1,579 · program services $968 · management and general $611
-
14 · Information technology
total $1,158 · program services $710 · management and general $448
-
16 · Occupancy
total $9,696 · program services $5,943 · management and general $3,753
-
17 · Travel
total $4,652 · program services $2,851 · management and general $1,801
-
21 · Payments to affiliates
total $114,423 · program services $114,423
-
22 · Depreciation, depletion and amortization
total $5,986 · program services $3,669 · management and general $2,317
-
23 · Insurance
total $5,575 · program services $3,417 · management and general $2,158
-
24a · Other expenses: CONTRIBUTIONS
total $11,650 · management and general $11,650
-
24b · Other expenses: AUTO EXPENSE
total $4,971 · program services $3,047 · management and general $1,924
-
24c · Other expenses: SUPPLIES
total $3,803 · program services $2,331 · management and general $1,472
-
24d · Other expenses: INTERNET
total $2,789 · program services $1,709 · management and general $1,080
-
24e · All other expenses
total $2,659 · program services $1,630 · management and general $1,029
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $366,722 · end of year $389,423
-
10a · Land, buildings and equipment: cost or other basis
$227,070
-
10b · Land, buildings and equipment: accumulated depreciation
$88,849
-
10c · Land, buildings and equipment, net
beginning of year $144,207 · end of year $138,221
-
17 · Accounts payable and accrued expenses
beginning of year $3,025 · end of year $2,988
Mission and programs · 2023
Mission
OPERATION OF LOCAL UNION
Activities or mission (Part I)
OPERATION OF LABOR UNION
-
OPERATION OF LABOR UNION
Expenses $263,039
As filed on the 2023 return.
Listed in Part VII
-
Johnny GillJOHNNY GILL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Darryl McWethyDARRYL MCWETHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Trent Kimble-PastTRENT KIMBLE-PAST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Richard VandykeRICHARD VANDYKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Steve PetersonSTEVE PETERSON
BUS MAN/BUS REP/REC SEC
- Total calculated
- $126,994
- From this org
- $79,560
- From related orgs
- $0
- Other
- $47,434
- Hours/week
- 40
-
Daniel Carranza-PastDANIEL CARRANZA-PAST
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Steve GilbertSTEVE GILBERT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Daniel KenneyDANIEL KENNEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Wade GreenWADE GREEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Payne GreenPAYNE GREEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Robert VandykeROBERT VANDYKE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440669349301469
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