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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$2,146,340
Total expenses
$2,115,515
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,086,787
Investment income
$53,841
Other revenue
$5,712
Total assets, end of year
$2,502,772
Total liabilities, end of year
$271,815
Net assets or fund balances, end of year
$2,230,957
Program services expenses (Part IX)
$2,115,515
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,115,515

Program services were 100.0% 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 union dues

    total $1,996,310 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Reimbursements

    total $14,750 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Scholarship Fund

    total $3,150 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Initiation and fines

    total $72,577 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $53,841 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Sale union shirts, decals etc.

    total $2,072 · related or exempt $2,072 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Unrealized appreciation in fair value of investments

    total $953 · related or exempt $953 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Employer contributions to union events

    total $2,687 · related or exempt $2,687 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,712

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $574,109 · program services $574,109 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $99,611 · program services $99,611 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $206,692 · program services $206,692 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $144,416 · program services $144,416 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $54,746 · program services $54,746 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,200 · program services $3,200 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $20,350 · program services $20,350 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,254 · program services $14,254 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $35,080 · program services $35,080 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $8,207 · program services $8,207 · management and general $0 · fundraising $0

  • 17 · Travel

    total $84,113 · program services $84,113 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $57,029 · program services $57,029 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,849 · program services $19,849 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,740 · program services $15,740 · management and general $0 · fundraising $0

  • 24a · Other expenses: Building exp, utilities

    total $22,863 · program services $22,863 · management and general $0 · fundraising $0

  • 24b · Other expenses: Donations

    total $11,300 · program services $11,300 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing and subscriptions

    total $3,075 · program services $3,075 · management and general $0 · fundraising $0

  • 24d · Other expenses: Per Capita

    total $563,043 · program services $563,043 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $177,838 · program services $177,838 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $515,121 · end of year $537,934

  • 2 · Savings and temporary cash investments

    beginning of year $514,547 · end of year $532,483

  • 4 · Accounts receivable

    beginning of year $133,930 · end of year $114,710

  • 7 · Other notes and loans receivable

    beginning of year $314,562 · end of year $319,847

  • 8 · Inventories for sale or use

    beginning of year $20,529 · end of year $7,572

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

    $331,784

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

    $155,209

  • 10c · Land, buildings and equipment, net

    beginning of year $196,423 · end of year $176,575

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 13 · Investments: program-related

    beginning of year $767,401 · end of year $803,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $272,381 · end of year $271,815

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,200,132 · end of year $2,230,957

Mission and programs · 2024

Mission

Labor organization- collective bargaining on behalf of the members of Roofers Local #149.

  • Collective bargaining for approximately 1550 members and retired members to enhance the collective livelihood of the members.

    Expenses $2,115,515 · Revenue $2,146,340

As filed on the 2024 return.

Listed in Part VII

  • Brian Gregg

    Business Manager

    Total calculated
    $125,732
    From this org
    $125,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Colston

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Johnathan E Crosby

    Business Agent

    Total calculated
    $115,785
    From this org
    $115,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Micovich

    Trustee

    Total calculated
    $699
    From this org
    $699
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Johnson

    President

    Total calculated
    $0
    Hours/week
    1

  • Lee Bruner

    Trustee

    Total calculated
    $4,441
    From this org
    $4,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Walter Connell

    Trustee

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0

  • Joseph Gilliam

    Business Agent

    Total calculated
    $116,732
    From this org
    $116,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Baird

    Vice President/Business Agent

    Total calculated
    $95,104
    From this org
    $95,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donald Watkins III

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Dennis Mehhler

    Seargent at Arms

    Total calculated
    $0
    Hours/week
    1

  • Timothy E Sampson

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucas Brown

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Zsembery

    Executive Board

    Total calculated
    $1,746
    From this org
    $1,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Jaranowski

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joseph C Precourt

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Johnsen

    Business Agent

    Total calculated
    $113,155
    From this org
    $113,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202521419349300507

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