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Nonprofiteer
← 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
$327,209
Total expenses
$325,981
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$325,378
Investment income
$1,831
Other revenue
$0
Total assets, end of year
$82,332
Total liabilities, end of year
$71,161
Net assets or fund balances, end of year
$11,171
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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $325,378 · related or exempt $325,378

  • 3 · Investment income

    total $1,831 · related or exempt $1,831

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $278,260

  • 10 · Payroll taxes

    total $37,219

  • 11a · Fees: management

    total $2,850

  • 11c · Fees: accounting

    total $7,000

  • 11g · Fees: other

    total $652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,501 · end of year $56,859

  • 4 · Accounts receivable

    beginning of year $48,244 · end of year $25,473

  • 17 · Accounts payable and accrued expenses

    end of year $2,850

  • 25 · Other liabilities

    beginning of year $150,802 · end of year $68,311

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,943 · end of year $11,171

Mission and programs · 2023

Mission

ROOFERS 12 VACATION FUND PROVIDES SUPPLEMENTAL BENEFITS TO THE MEMBERS OF THE ROOFER'S UNION LOCAL 12

Activities or mission (Part I)

TO PROVIDE SUPPLEMENTAL BENEFITS TO MEMBERS

  • ROOFERS 12 VACATION FUND PROVIDES SUPPLEMENTAL BENEFITS TO THE MEMBERS OF THE ROOFER'S UNION LOCAL 12

As filed on the 2023 return.

Listed in Part VII

  • Claire Webster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth MacDonald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Warren Waller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Guertin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Lucchesi Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kim Marshall

    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
7 November 2024
IRS schema version
2023v5.1
Source object
202443139349303014

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