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← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$888,811
Total expenses
$788,278
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$801,785
Investment income
$5,616
Other revenue
$81,410
Total assets, end of year
$1,091,731
Total liabilities, end of year
$7,945
Net assets or fund balances, end of year
$1,083,786
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: MEMBER ASSESSMENTS

    total $630,659 · related or exempt $630,659

  • 2b · Program service revenue: MEMBER DUES

    total $130,063 · related or exempt $130,063

  • 2c · Program service revenue: ORGANIZER FUND ASSESSMENTS

    total $18,868 · related or exempt $18,868

  • 2d · Program service revenue: OTHER MEMBER FEES

    total $16,570 · related or exempt $16,570

  • 2e · Program service revenue: LEGAL FUND ASSESSMENTS

    total $5,625 · related or exempt $5,625

  • 3 · Investment income

    total $5,616 · excluded $5,616

  • 8a · Fundraising events: gross income

    $6,502

  • 8c · Net income from fundraising events

    total $6,502

  • 10a · Gross sales of inventory

    $7,816

  • 10c · Net income from sales of inventory

    total $7,816 · related or exempt $7,816

  • 11a · Other revenue: SICK PAY INCOME

    total $44,346 · related or exempt $44,346

  • 11b · Other revenue: NYSIF INSURANCE REFUNDS

    total $22,746 · related or exempt $22,746

  • 11e · Other revenue, total

    $67,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $310,612

  • 7 · Other salaries and wages

    total $46,625

  • 10 · Payroll taxes

    total $18,162

  • 11b · Fees: legal

    total $3,020

  • 11c · Fees: accounting

    total $16,250

  • 11g · Fees: other

    total $3,534

  • 12 · Advertising and promotion

    total $18,760

  • 13 · Office expenses

    total $23,175

  • 14 · Information technology

    total $131

  • 16 · Occupancy

    total $7,002

  • 17 · Travel

    total $9,131

  • 19 · Conferences, conventions and meetings

    total $18,914

  • 21 · Payments to affiliates

    total $132,378

  • 22 · Depreciation, depletion and amortization

    total $32,024

  • 23 · Insurance

    total $16,619

  • 24a · Other expenses: MARKET RECOVERY PROGRAM

    total $50,920

  • 24b · Other expenses: SICK BANK DISBURSEMENTS

    total $44,206

  • 24c · Other expenses: MEMBER EVENTS

    total $11,963

  • 24d · Other expenses: CONTRIBUTIONS & DONATIONS

    total $8,863

  • 24e · All other expenses

    total $15,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $788,874 · end of year $617,888

  • 2 · Savings and temporary cash investments

    beginning of year $118,156 · end of year $423,774

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

    $104,054

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

    $53,985

  • 10c · Land, buildings and equipment, net

    beginning of year $82,093 · end of year $50,069

  • 25 · Other liabilities

    beginning of year $5,870 · end of year $7,945

  • 27 · Net assets without donor restrictions

    beginning of year $983,253 · end of year $1,083,786

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION, HEALTH, AND WELFARE TO MEMBERS OF LOCAL UNION NO. 74.

  • THE LOCAL PROVIDED EDUCATION AND TRAINING TO MEMBERS OF THE UNION ALONG WITH SECURING BENEFITS FOR THEIR HEALTH AND WELFARE.

As filed on the 2023 return.

Listed in Part VII

  • Mike Doyle

    BUSINESS MGR

    Total calculated
    $153,596
    From this org
    $97,076
    From related orgs
    $0
    Other
    $56,520
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $97,076
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $56,520
    Filer's total
    $153,596

  • Mark Carpenter

    BUSINESS AGE

    Total calculated
    $57,367
    From this org
    $32,135
    From related orgs
    $0
    Other
    $25,232
    Hours/week
    40

  • Nicholas Gechell

    BUS MANAGER

    Total calculated
    $56,531
    From this org
    $37,921
    From related orgs
    $0
    Other
    $18,610
    Hours/week
    44

  • Dave Yonkosky

    BUS. AGENT (

    Total calculated
    $28,191
    From this org
    $16,073
    From related orgs
    $0
    Other
    $12,118
    Hours/week
    1

  • Sean Bernas

    EXECUTIVE BO

    Total calculated
    $5,058
    From this org
    $3,595
    From related orgs
    $0
    Other
    $1,463
    Hours/week
    1

  • Robert Van Pelt

    VICE PRESIDE

    Total calculated
    $5,003
    From this org
    $3,540
    From related orgs
    $0
    Other
    $1,463
    Hours/week
    1

  • Carlos Camacho

    PRESIDENT

    Total calculated
    $3,226
    From this org
    $2,002
    From related orgs
    $0
    Other
    $1,224
    Hours/week
    1

  • David Smith

    EXECUTIVE BO

    Total calculated
    $660
    From this org
    $660
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Miller

    EXECUTIVE BO

    Total calculated
    $385
    From this org
    $385
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carmen Spataro

    EXECUTIVE BO

    Total calculated
    $385
    From this org
    $385
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Rodriguez

    SERGEANT-AT-

    Total calculated
    $210
    From this org
    $210
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Danielle Szarpa

    RECORDING SE

    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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431359349301748

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