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← 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
$259,796
Total expenses
$229,143
Contributions and grants received
$30,000
Grants paid
$0
Program service revenue
$197,922
Investment income
$350
Other revenue
$31,524
Total assets, end of year
$247,106
Total liabilities, end of year
$2,947
Net assets or fund balances, end of year
$244,159
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.

  • 1f · All other contributions, gifts and grants

    $30,000

  • 2a · Program service revenue: DUES FEES & ASSESSMENT

    total $197,922 · related or exempt $197,922

  • 3 · Investment income

    total $350 · excluded $350

  • 11a · Other revenue: REIMB. JATC EXPENSE

    total $30,996 · related or exempt $30,996

  • 11b · Other revenue: MISCELLANEOUS

    total $528 · related or exempt $528

  • 11e · Other revenue, total

    $31,524

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,484

  • 7 · Other salaries and wages

    total $34,957

  • 8 · Pension plan contributions

    total $4,047

  • 9 · Other employee benefits

    total $13,511

  • 10 · Payroll taxes

    total $7,116

  • 11c · Fees: accounting

    total $3,495

  • 11g · Fees: other

    total $1,355

  • 12 · Advertising and promotion

    total $45

  • 13 · Office expenses

    total $8,928

  • 16 · Occupancy

    total $6,204

  • 17 · Travel

    total $10,181

  • 21 · Payments to affiliates

    total $71,309

  • 23 · Insurance

    total $1,685

  • 24a · Other expenses: AUTO EXPENSE

    total $1,845

  • 24b · Other expenses: COMPUTER & INTERNET

    total $333

  • 24c · Other expenses: EVENTS SUPPLIES & SPONS

    total $307

  • 24d · Other expenses: REFUNDED DUES & INITIAT

    total $249

  • 24e · All other expenses

    total $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,294 · end of year $189,160

  • 2 · Savings and temporary cash investments

    beginning of year $69,255 · end of year $57,946

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

    $31,907

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

    $31,907

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,043 · end of year $2,947

  • 27 · Net assets without donor restrictions

    beginning of year $213,506 · end of year $244,159

Mission and programs · 2023

Mission

JOB PLACEMENT AND COLLECTIVE BARGAINING SERVICES.

  • THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS LOCAL 189 PROVIDES JOB PLACEMENT SERVICES TO MEMBERS BY PROMOTING THE USE OF UNION LABOR FOR CONSTRUCTION PROJECTS. THE WELFARE OF MEMBERS IS ALSO PROTECTED, MAINTAINED AND IMPROVED THROUGH THE COLLECTIVE BARGAINING EFFORTS PROVIDED BY THE LOCAL.

As filed on the 2023 return.

Listed in Part VII

  • Scott Rash Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat Elder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Baker

    1ST EXC OFFICER

    Total calculated
    $63,484
    From this org
    $47,555
    From related orgs
    $0
    Other
    $15,929
    Hours/week
    40

  • Fred Preston

    2ND EXC OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Lee Gumm

    3RD EXC OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Leo Marsura

    TREASURER/BUSINESS MANAGER

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
13 March 2024
IRS schema version
2023v4.0
Source object
202430739349301558

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