Form 990 for tax year 2025
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $752,586
- Total expenses
- $577,609
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $642,642
- Investment income
- $83,200
- Other revenue
- $26,744
- Total assets, end of year
- $2,468,051
- Total liabilities, end of year
- $4,647
- Net assets or fund balances, end of year
- $2,463,404
- Program services expenses (Part IX)
- $439,740
- Management and general expenses
- $137,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,740
Program services were 76.1% 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: MEMBERSHIP DUES
total $573,299 · related or exempt $573,299
-
2b · Program service revenue: INITIATION FEES
total $69,343 · related or exempt $69,343
-
3 · Investment income
total $78,700 · excluded $78,700
-
6a · Gross rents
real property $25,818
-
6c · Rental income or loss
real property $25,818
-
6d · Net rental income or loss
total $25,818 · related or exempt $25,818
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7c · Gain or loss
other assets $4,500
-
7d · Net gain or loss
total $4,500 · related or exempt $4,500
-
10a · Gross sales of inventory
$926
-
10c · Net income from sales of inventory
total $926 · related or exempt $926
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,033 · program services $169,230 · management and general $18,803
-
9 · Other employee benefits
total $76,716 · program services $69,044 · management and general $7,672
-
10 · Payroll taxes
total $14,385 · program services $12,946 · management and general $1,439
-
11c · Fees: accounting
total $23,213 · management and general $23,213
-
13 · Office expenses
total $36,698 · management and general $36,698
-
16 · Occupancy
total $79,536 · program services $71,582 · management and general $7,954
-
17 · Travel
total $695 · management and general $695
-
19 · Conferences, conventions and meetings
total $6,463 · management and general $6,463
-
22 · Depreciation, depletion and amortization
total $3,075 · management and general $3,075
-
23 · Insurance
total $9,457 · management and general $9,457
-
24a · Other expenses: PER CAPITA TAX
total $116,938 · program services $116,938
-
24b · Other expenses: RENT
total $8,628 · management and general $8,628
-
24c · Other expenses: AUTO MOBILE
total $8,101 · management and general $8,101
-
24d · Other expenses: UTILITIES
total $3,921 · management and general $3,921
-
24e · All other expenses
total $1,750 · management and general $1,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,234 · end of year $743,642
-
2 · Savings and temporary cash investments
beginning of year $1,659,413 · end of year $1,668,366
-
4 · Accounts receivable
beginning of year $7,603
-
8 · Inventories for sale or use
beginning of year $1,352
-
10a · Land, buildings and equipment: cost or other basis
$123,017
-
10b · Land, buildings and equipment: accumulated depreciation
$69,972
-
10c · Land, buildings and equipment, net
end of year $53,045
-
15 · Other assets
beginning of year $2,998 · end of year $2,998
-
25 · Other liabilities
beginning of year $173 · end of year $4,647
-
27 · Net assets without donor restrictions
beginning of year $2,288,427 · end of year $2,463,404
Mission and programs · 2025
Mission
TO ORGANIZE ALL WORKERS & TO SECURE IMPROVED WAGES, FRINGE BENEFITS, AND WORKING CONDITIONS FOR ITS MEMBERS.
-
JOB REFERRALS & WAGE INCREASES WERE ATTAINED FOR MEMBERS.
Expenses $439,740 · Revenue $642,642
As filed on the 2025 return.
Listed in Part VII
-
Chong VaughnCHONG VAUGHN
FS/TR/BM
- Total calculated
- $134,961
- From this org
- $134,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naehu-Freitas IkaikaNAEHU-FREITAS IKAIKA
RECORDING SE
- Total calculated
- $53,072
- From this org
- $53,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Aquino ClaudioAQUINO CLAUDIO
EXE. BOARD M
- Total calculated
- $0
-
Reis DouglasREIS DOUGLAS
EXE. BOARD M
- Total calculated
- $0
-
Medeiros KerryMEDEIROS KERRY
EXE. BOARD M
- Total calculated
- $0
-
Luning SparkyLUNING SPARKY
EXE. BOARD M
- Total calculated
- $0
-
Subiono EnriqueSUBIONO ENRIQUE
PRESIDENT
- Total calculated
- $0
-
Kaohe FredKAOHE FRED
VICE PRESIDE
- Total calculated
- $0
-
Ahloo MarshallAHLOO MARSHALL
SGT-AT-ARMS
- Total calculated
- $0
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.
-
ROOFERS UNION LOCAL 221 TRAINING TRUST FUND PLAN
501 · EDUCATION · HI
-
ROOFERS UNION LOCAL 221 HEALTH & WELFARE TRUST FUND PLAN
501 · HEALTH & W · HI
-
ROOFERS UNION LOCAL 221 PENSION TRUST FUND PLAN
501 · PENSION · HI
-
ROOFERS UNION LOCAL 221 VACATION TRUST FUND PLAN
501 · VACATION · HI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601259349303515
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.