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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$11,051,394
Total expenses
$11,323,235
Contributions and grants received
$0
Grants paid
$370,688
Program service revenue
$9,669,479
Investment income
$1,092,933
Other revenue
$288,982
Total assets, end of year
$49,706,695
Total liabilities, end of year
$143,596
Net assets or fund balances, end of year
$49,563,099
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • JAMES A HADEL

    PRESIDENT

    Total calculated
    $425,786
    From this org
    $356,840
    From related orgs
    $0
    Other
    $68,946
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $247,990
    Bonus
    $0
    Other
    $108,850
    Deferred
    $37,198
    Nontaxable benefits
    $31,748
    Filer's total
    $425,786

  • BRENT BEASLEY

    VICE PRESIDENT

    Total calculated
    $185,458
    From this org
    $139,924
    From related orgs
    $0
    Other
    $45,534
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $125,330
    Bonus
    $0
    Other
    $14,594
    Deferred
    $17,747
    Nontaxable benefits
    $27,787
    Filer's total
    $185,458

  • MITCHELL TERHAAR

    SEC TREASURER

    Total calculated
    $428,972
    From this org
    $354,372
    From related orgs
    $0
    Other
    $74,600
    Hours/week
    35 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $223,191
    Bonus
    $0
    Other
    $131,181
    Deferred
    $33,479
    Nontaxable benefits
    $41,121
    Filer's total
    $428,972

  • JOSEPH POZZI

    VICE PRESIDENT

    Total calculated
    $66,437
    From this org
    $58,129
    From related orgs
    $0
    Other
    $8,308
    Hours/week
    10 + 0.3 related

  • DANIEL P O'DONNELL

    VICE PRESIDENT

    Total calculated
    $48,135
    From this org
    $42,140
    From related orgs
    $0
    Other
    $5,995
    Hours/week
    8

  • MICHAEL STIENS

    VICE PRESIDENT

    Total calculated
    $50,401
    From this org
    $44,103
    From related orgs
    $0
    Other
    $6,298
    Hours/week
    8

  • DOUGLAS ZIEGLER

    VICE PRESIDENT

    Total calculated
    $46,147
    From this org
    $32,327
    From related orgs
    $0
    Other
    $13,820
    Hours/week
    7

  • GARY MENZEL

    VICE PRESIDENT

    Total calculated
    $30,711
    From this org
    $26,870
    From related orgs
    $0
    Other
    $3,841
    Hours/week
    4

  • ROBERT PETERSON

    VICE PRESIDENT

    Total calculated
    $28,324
    From this org
    $25,415
    From related orgs
    $0
    Other
    $2,909
    Hours/week
    4

  • PAUL F BICKFORD

    VICE PRESIDENT

    Total calculated
    $28,235
    From this org
    $24,707
    From related orgs
    $0
    Other
    $3,528
    Hours/week
    4 + 0.3 related

  • MICHAEL KUJAWA

    VICE PRESIDENT

    Total calculated
    $21,020
    From this org
    $18,866
    From related orgs
    $0
    Other
    $2,154
    Hours/week
    3 + 0.3 related

  • THOMAS PEDRICK

    VICE PRESIDENT - PAST

    Total calculated
    $6,638
    From this org
    $5,961
    From related orgs
    $0
    Other
    $677
    Hours/week
    1

  • SHAWN MCCULLOUGH

    VICE PRESIDENT

    Total calculated
    $3,361
    From this org
    $3,016
    From related orgs
    $0
    Other
    $345
    Hours/week
    1

  • JORDAN RITENOUR

    ASST. TO INT'L PRESIDENT

    Total calculated
    $314,632
    From this org
    $244,690
    From related orgs
    $0
    Other
    $69,942
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,424
    Bonus
    $0
    Other
    $50,266
    Deferred
    $29,164
    Nontaxable benefits
    $40,778
    Filer's total
    $314,632

  • FRANK MASSEY

    FINANCIAL SERV DIRECTOR

    Total calculated
    $216,120
    From this org
    $173,506
    From related orgs
    $0
    Other
    $42,614
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,560
    Bonus
    $0
    Other
    $2,946
    Deferred
    $25,584
    Nontaxable benefits
    $17,030
    Filer's total
    $216,120

  • JAMES BROWN

    INTERNATIONAL REP

    Total calculated
    $213,504
    From this org
    $152,616
    From related orgs
    $0
    Other
    $60,888
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $138,555
    Bonus
    $0
    Other
    $14,061
    Deferred
    $20,783
    Nontaxable benefits
    $40,105
    Filer's total
    $213,504

  • KEVIN KING

    INTERNATIONAL REP

    Total calculated
    $197,279
    From this org
    $152,636
    From related orgs
    $0
    Other
    $44,643
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $138,874
    Bonus
    $0
    Other
    $13,762
    Deferred
    $16,665
    Nontaxable benefits
    $27,978
    Filer's total
    $197,279

  • JEFFREY EPPENSTEIN

    MRKT DEVELOPMENT DIRECTOR

    Total calculated
    $244,044
    From this org
    $187,147
    From related orgs
    $0
    Other
    $56,897
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,593
    Bonus
    $0
    Other
    $13,554
    Deferred
    $26,039
    Nontaxable benefits
    $30,858
    Filer's total
    $244,044

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

  • 1a · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER. ALTHOUGH ALLOWABLE, THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER CUSTOMARILY DO NOT TRAVEL FIRST CLASS. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER TO RECEIVE A PER DIEM WHILE ON ASSIGNMENT IN WASHINGTON, D.C. THAT IS GROSSED UP AND REPORTED ON FORM W-2. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE EXPENSES OF GUESTS, INCLUDING BUT NOT LIMITED TO SPOUSES AND OTHER IMMEDIATE FAMILY MEMBERS, WHEN ATTENDING EVENTS, FUNCTIONS, LUNCHES AND DINNERS WILL BE ALLOWABLE AS AN INTERNATIONAL UNION EXPENSE WHEN ACCOMPANYING THE OFFICERS OR STAFF IN THE PERFORMANCE OF THEIR OFFICIAL INTERNATIONAL DUTIES.
PART I, LINE 3
SEE SCHEDULE O EXPLANATION FOR PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE ORGANIZATION'S OFFICERS.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202422559349301022

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