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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$1,828,106
Total expenses
$1,595,881
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,766,583
Investment income
$60,458
Other revenue
$1,065
Total assets, end of year
$2,644,983
Total liabilities, end of year
$45
Net assets or fund balances, end of year
$2,644,938
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: DUES AND ASSESSMENTS

    total $1,747,990 · related or exempt $1,747,990

  • 2b · Program service revenue: RENT OF HALL

    total $15,528 · related or exempt $15,528

  • 2c · Program service revenue: UNION MERCH SALES

    total $2,644 · related or exempt $2,644

  • 2d · Program service revenue: OTHER REVENUE

    total $421 · related or exempt $421

  • 3 · Investment income

    total $59,103 · excluded $59,103

  • 7a · Gross sales of assets other than inventory

    other assets $12,128

  • 7b · Less cost or other basis and sales expenses

    other assets $10,773

  • 7c · Gain or loss

    other assets $1,355

  • 7d · Net gain or loss

    total $1,355 · related or exempt $1,355

  • 11a · Other revenue: REIMBURSEMENTS

    total $860 · related or exempt $860

  • 11b · Other revenue: MO COMP DISCOUNT

    total $205 · related or exempt $205

  • 11e · Other revenue, total

    $1,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $601,053

  • 7 · Other salaries and wages

    total $164,627

  • 8 · Pension plan contributions

    total $45,215

  • 9 · Other employee benefits

    total $40,565

  • 10 · Payroll taxes

    total $43,168

  • 11b · Fees: legal

    total $2,678

  • 11c · Fees: accounting

    total $16,914

  • 13 · Office expenses

    total $37,629

  • 16 · Occupancy

    total $47,145

  • 17 · Travel

    total $28,127

  • 19 · Conferences, conventions and meetings

    total $23,015

  • 21 · Payments to affiliates

    total $358,863

  • 22 · Depreciation, depletion and amortization

    total $43,938

  • 23 · Insurance

    total $16,192

  • 24a · Other expenses: CONTRIBUTIONS

    total $68,006

  • 24b · Other expenses: EDUCATION

    total $15,163

  • 24c · Other expenses: PICNIC AND PROMO ITEMS

    total $13,824

  • 24d · Other expenses: ORGANIZING EXPENSE

    total $12,500

  • 24e · All other expenses

    total $17,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $398,853

  • 2 · Savings and temporary cash investments

    beginning of year $1,416,247 · end of year $1,304,375

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

    $534,276

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

    $265,694

  • 10c · Land, buildings and equipment, net

    beginning of year $323,293 · end of year $268,582

  • 11 · Investments: publicly traded securities

    beginning of year $567,018 · end of year $673,173

  • 17 · Accounts payable and accrued expenses

    end of year $45

  • 27 · Net assets without donor restrictions

    beginning of year $2,306,558 · end of year $2,644,938

Mission and programs · 2024

Mission

THE UNION SHALL OPERATE TO UNITE TOGETHER ALL PRACTICAL WORKERS IN THE INDUSTRY TO CREATE AND MAINTAIN A MORE HARMONIOUS AND AMICABLE RELATION, WITH ONE ANOTHER AND FOR THE MUTUAL BENEFIT OF ALL CONCERNED.

  • THE UNION SHALL OPERATE TO UNITE TOGETHER ALL PRACTICAL WORKERS IN THE INDUSTRY TO CREATE AND MAINTAIN A MORE HARMONIOUS AND AMICABLE RELATION, WITH ONE ANOTHER AND FOR THE MUTUAL BENEFIT OF ALL CONCERNED.

As filed on the 2024 return.

Listed in Part VII

  • Steve Gercone

    BUSINESS MAN

    Total calculated
    $159,883
    From this org
    $105,058
    From related orgs
    $0
    Other
    $54,825
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $105,058
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,286
    Nontaxable benefits
    $30,539
    Filer's total
    $159,883

  • Joseph Logsdon

    SECRETARY/TR

    Total calculated
    $146,559
    From this org
    $96,303
    From related orgs
    $0
    Other
    $50,256
    Hours/week
    44

  • Pedro Parra

    VP AND WARDE

    Total calculated
    $133,655
    From this org
    $87,968
    From related orgs
    $0
    Other
    $45,687
    Hours/week
    40

  • Brent Parris

    PRESIDENT &

    Total calculated
    $121,732
    From this org
    $79,629
    From related orgs
    $0
    Other
    $42,103
    Hours/week
    40

  • Carl Rodgers II

    EXECUTIVE BD

    Total calculated
    $21,876
    From this org
    $14,086
    From related orgs
    $0
    Other
    $7,790
    Hours/week
    1

  • Mike Myers

    EXECUTIVE BO

    Total calculated
    $15,173
    From this org
    $9,823
    From related orgs
    $0
    Other
    $5,350
    Hours/week
    1

  • Ryan Anderson

    RECORDING SE

    Total calculated
    $665
    From this org
    $665
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ed Singleton

    EXECUTIVE BD

    Total calculated
    $630
    From this org
    $630
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ryan Polsgrove

    EXECUTIVE BO

    Total calculated
    $460
    From this org
    $460
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carl Rodgers

    EXECUTIVE BO

    Total calculated
    $420
    From this org
    $420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Henry

    EXEC BD JAN-

    Total calculated
    $0
    Hours/week
    1

  • Mike Myers

    SECRETARY/TR

    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
2024
Filed
3 March 2025
IRS schema version
2024v5.0
Source object
202540789349300044

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