Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $1,128,884
- Total expenses
- $1,160,614
- Contributions and grants received
- $82,302
- Grants paid
- $0
- Program service revenue
- $881,508
- Investment income
- $5,588
- Other revenue
- $159,486
- Total assets, end of year
- $611,730
- Total liabilities, end of year
- $88,148
- Net assets or fund balances, end of year
- $523,582
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$82,302
-
2a · Program service revenue: EMPLOYERS' WORK DUES
total $881,508 · related or exempt $881,508
-
3 · Investment income
total $129 · excluded $129
-
7a · Gross sales of assets other than inventory
other assets $16,500
-
7b · Less cost or other basis and sales expenses
other assets $11,041
-
7c · Gain or loss
other assets $5,459
-
7d · Net gain or loss
total $5,459 · excluded $5,459
-
11a · Other revenue: OVERHEAD ALLOCATION
total $158,559 · related or exempt $158,559
-
11b · Other revenue: MISCELLANEOUS INCOME
total $927 · related or exempt $927
-
11e · Other revenue, total
$159,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $445,460
-
8 · Pension plan contributions
total $87,178
-
9 · Other employee benefits
total $144,144
-
10 · Payroll taxes
total $32,781
-
11b · Fees: legal
total $5,479
-
11c · Fees: accounting
total $24,000
-
11g · Fees: other
total $1,804
-
12 · Advertising and promotion
total $23,766
-
13 · Office expenses
total $64,953
-
16 · Occupancy
total $39,891
-
19 · Conferences, conventions and meetings
total $13,820
-
20 · Interest
total $623
-
22 · Depreciation, depletion and amortization
total $62,063
-
23 · Insurance
total $50,839
-
24a · Other expenses: PER CAPITA TAXES
total $100,354
-
24b · Other expenses: AUTO EXPENSES
total $36,303
-
24c · Other expenses: TELEPHONE
total $12,087
-
24d · Other expenses: TICKETS & ADS
total $8,715
-
24e · All other expenses
total $6,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,687 · end of year $24,323
-
2 · Savings and temporary cash investments
beginning of year $332,276 · end of year $277,858
-
10a · Land, buildings and equipment: cost or other basis
$1,018,939
-
10b · Land, buildings and equipment: accumulated depreciation
$709,390
-
10c · Land, buildings and equipment, net
beginning of year $288,069 · end of year $309,549
-
23 · Secured mortgages and notes payable
beginning of year $85,579 · end of year $81,004
-
25 · Other liabilities
beginning of year $7,141 · end of year $7,144
-
27 · Net assets without donor restrictions
beginning of year $555,312 · end of year $523,582
Mission and programs · 2025
Mission
TO PROMOTE UNION LABOR THROUGHOUT THE ROOFING INDUSTRY
Activities or mission (Part I)
LABOR ORGANIZATION
-
PROMOTE STANDARDS OF EMPLOYMENT, BETTERMENT OF WORKING CONDITIONS, AND ASSIST IN MAINTAINING EMPLOYER/EMPLOYEE RELATIONSHIPS
As filed on the 2025 return.
Listed in Part VII
-
Geoffrey McSweenGEOFFREY MCSWEEN
EXECUTIVE BOARD
- Total calculated
- $66,137
- From this org
- $0
- From related orgs
- $39,749
- Other
- $26,388
- Hours/week
- 1
-
Martin FlatleyMARTIN FLATLEY
EXECUTIVE BOARD
- Total calculated
- $198,564
- From this org
- $56,506
- From related orgs
- $52,280
- Other
- $89,778
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $56,506 + $52,280 related
- Bonus
- $0
- Other
- $0
- Deferred
- $18,044 + $30,998 related
- Nontaxable benefits
- $15,002 + $25,734 related
- Filer's total
- $89,552 + $109,012 related
-
Edward CritchleyEDWARD CRITCHLEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Edward Sembler JrEDWARD SEMBLER JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jason RichardsJASON RICHARDS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael Araneo IIMICHAEL ARANEO II
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David CritchleyDAVID CRITCHLEY
BUSINESS MANAGER
- Total calculated
- $228,738
- From this org
- $162,646
- From related orgs
- $0
- Other
- $66,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,646
- Bonus
- $0
- Other
- $0
- Deferred
- $36,088
- Nontaxable benefits
- $30,004
- Filer's total
- $228,738
-
Robert CritchleyROBERT CRITCHLEY
PRESIDENT
- Total calculated
- $181,163
- From this org
- $115,071
- From related orgs
- $0
- Other
- $66,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,071
- Bonus
- $0
- Other
- $0
- Deferred
- $36,088
- Nontaxable benefits
- $30,004
- Filer's total
- $181,163
-
Michael LabellaMICHAEL LABELLA
VICE PRESIDENT
- Total calculated
- $177,329
- From this org
- $111,237
- From related orgs
- $0
- Other
- $66,092
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $111,237
- Bonus
- $0
- Other
- $0
- Deferred
- $36,088
- Nontaxable benefits
- $30,004
- Filer's total
- $177,329
-
Carl BagerCARL BAGER
RECORDING SECRETARY
- Total calculated
- $27,217
- From this org
- $0
- From related orgs
- $16,876
- Other
- $10,341
- Hours/week
- 1
-
John FreemanJOHN FREEMAN
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PostKENNETH POST
FORMER RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clifford SetterstromCLIFFORD SETTERSTROM
FORMER SERGEANT AT ARMS
- 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
- 3 · Approval by the board or compensation committee
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.
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.
-
ROOFERS LOCAL #4 INFORMATION & EDUCATION FUND
501(C)(3) · PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN · NJ
-
COMPOSITION ROOFERS LOCAL #4 - PENSION FUND
401(A) · PROVIDE PENSION BENEFITS · NJ
-
COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND
501(C)(9) · PROVIDE MEDICAL BENEFITS · NJ
-
COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND
401(A) · PROVIDE ANNUITY BENEFITS · NJ
-
NJ DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICE PROGRAM INC
501(C)(3) · TRAINING OF APPRENTICES AND JOURNEYMEN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611179349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.