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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$611,202
Total expenses
$529,960
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$568,245
Investment income
$7,322
Other revenue
$35,635
Total assets, end of year
$2,070,749
Total liabilities, end of year
$1,659
Net assets or fund balances, end of year
$2,069,090
Program services expenses (Part IX)
$0
Management and general expenses
$529,960
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: MEMBERSHIP DUES

    total $520,603 · related or exempt $520,603

  • 2b · Program service revenue: INITIATION FEES

    total $47,642 · related or exempt $47,642

  • 3 · Investment income

    total $7,322 · excluded $7,322

  • 6a · Gross rents

    real property $24,170

  • 6c · Rental income or loss

    real property $24,170

  • 6d · Net rental income or loss

    total $24,170 · related or exempt $24,170

  • 10a · Gross sales of inventory

    $11,465

  • 10c · Net income from sales of inventory

    total $11,465 · related or exempt $11,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,243 · management and general $127,243

  • 7 · Other salaries and wages

    total $64,226 · management and general $64,226

  • 9 · Other employee benefits

    total $71,209 · management and general $71,209

  • 10 · Payroll taxes

    total $15,422 · management and general $15,422

  • 11c · Fees: accounting

    total $20,302 · management and general $20,302

  • 13 · Office expenses

    total $15,853 · management and general $15,853

  • 16 · Occupancy

    total $74,460 · management and general $74,460

  • 17 · Travel

    total $960 · management and general $960

  • 19 · Conferences, conventions and meetings

    total $3,357 · management and general $3,357

  • 22 · Depreciation, depletion and amortization

    total $2,798 · management and general $2,798

  • 23 · Insurance

    total $8,009 · management and general $8,009

  • 24a · Other expenses: PER CAPITA TAX

    total $107,797 · management and general $107,797

  • 24b · Other expenses: RENT

    total $6,097 · management and general $6,097

  • 24c · Other expenses: AUTO MOBILE

    total $6,025 · management and general $6,025

  • 24d · Other expenses: UTILITIES

    total $5,601 · management and general $5,601

  • 24e · All other expenses

    total $601 · management and general $601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,919 · end of year $566,640

  • 2 · Savings and temporary cash investments

    beginning of year $1,495,530 · end of year $1,495,535

  • 4 · Accounts receivable

    beginning of year $3,012 · end of year $1,255

  • 8 · Inventories for sale or use

    beginning of year $1,352 · end of year $1,352

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

    $102,297

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

    $101,413

  • 10c · Land, buildings and equipment, net

    beginning of year $3,682 · end of year $884

  • 15 · Other assets

    beginning of year $2,998 · end of year $5,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,645 · end of year $1,659

  • 27 · Net assets without donor restrictions

    beginning of year $1,987,848 · end of year $2,069,090

Mission and programs · 2022

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.

As filed on the 2022 return.

Listed in Part VII

  • Chong Vaughn

    FS/TR/BM

    Total calculated
    $127,243
    From this org
    $127,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rivera Christoper

    EXE. BOARD M

    Total calculated
    $0

  • Aquino Claudio

    EXE. BOARD M

    Total calculated
    $0

  • Reis Douglas

    EXE. BOARD M

    Total calculated
    $0

  • Medeiros Kerry

    EXE. BOARD M

    Total calculated
    $0

  • Luning Sparky

    EXE. BOARD M

    Total calculated
    $0

  • Marrotte Thomas

    EXE. BOARD M

    Total calculated
    $0

  • Subiono Enrique

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kaohe Fred

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Naehu-Freitas Ikaika

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Ahloo Marshall

    SGT-AT-ARMS

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301359349313210

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