Form 990 for tax year 2023
Filed by ROOFERS LOCAL UNION NO 33 LABOR MANAGEMENT COOPERATION TR.
Totals
- Total revenue
- $1,365,746
- Total expenses
- $124,485
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,190,786
- Investment income
- $144,020
- Other revenue
- $30,940
- Total assets, end of year
- $3,763,755
- Total liabilities, end of year
- $38,024
- Net assets or fund balances, end of year
- $3,725,731
- 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: EMPLOYER CONTRIBUTIONS
total $1,190,786 · related or exempt $1,190,786
-
3 · Investment income
total $144,020 · excluded $144,020
-
11a · Other revenue: REFUNDS & REIMBURSEMENTS
total $30,940 · related or exempt $30,940
-
11e · Other revenue, total
$30,940
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,950
-
12 · Advertising and promotion
total $37,097
-
23 · Insurance
total $797
-
24a · Other expenses: PROMOTIONAL ITEMS
total $49,282
-
24b · Other expenses: CLERICAL
total $26,945
-
24c · Other expenses: COLLECTIONS OF CONTRIBUTI
total $5,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,149 · end of year $567,293
-
2 · Savings and temporary cash investments
beginning of year $1,713,211 · end of year $2,898,946
-
4 · Accounts receivable
beginning of year $247,480 · end of year $297,516
-
10a · Land, buildings and equipment: cost or other basis
$4,078
-
10b · Land, buildings and equipment: accumulated depreciation
$4,078
-
17 · Accounts payable and accrued expenses
beginning of year $31,370 · end of year $38,024
-
27 · Net assets without donor restrictions
beginning of year $2,484,470 · end of year $3,725,731
Mission and programs · 2023
Mission
TO FACILITATE THE EXCHANGE OF INFORMATION BETWEEN THE UNION AND EMPLOYERS CONCERNING PROJECTS, CONTRACTS, TRENDS, AND ALL OTHER MATTERS AFFECTING ROOFERS AND THEIR EMPLOYERS.
-
TO IDENTIFY AND EXPAND WORK OPPORTUNITIES FOR ROOFERS AND EMPLOYERS WHILE PROMOTING THE ROOFING INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Thomas GunningTHOMAS GUNNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul BickfordPAUL BICKFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David KleinDAVID KLEIN
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300503
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