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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$239,256
Total expenses
$244,400
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$224,774
Investment income
$682
Other revenue
$13,800
Total assets, end of year
$156,986
Total liabilities, end of year
$3,983
Net assets or fund balances, end of year
$153,003
Program services expenses (Part IX)
$171,492
Management and general expenses
$72,908
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 70.2% 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: DUES

    total $221,793 · related or exempt $221,793

  • 2b · Program service revenue: RE-ENROLL,WITHDRAWAL, INITIAT

    total $2,981 · related or exempt $2,981

  • 3 · Investment income

    total $682 · excluded $682

  • 11a · Other revenue: MISCELLANEOUS

    total $13,800 · related or exempt $13,800

  • 11e · Other revenue, total

    $13,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,652 · program services $52,652

  • 7 · Other salaries and wages

    total $4,008 · program services $4,008

  • 8 · Pension plan contributions

    total $12,526 · program services $12,526

  • 9 · Other employee benefits

    total $11,919 · program services $11,919

  • 10 · Payroll taxes

    total $5,468 · program services $5,468

  • 11b · Fees: legal

    total $750 · program services $750

  • 11c · Fees: accounting

    total $10,877 · management and general $10,877

  • 13 · Office expenses

    total $10,717 · management and general $10,717

  • 16 · Occupancy

    total $46,511 · management and general $46,511

  • 17 · Travel

    total $6,199 · program services $6,199

  • 19 · Conferences, conventions and meetings

    total $1,254 · program services $1,254

  • 23 · Insurance

    total $4,803 · management and general $4,803

  • 24a · Other expenses: PAYMENTS TO AFFILIATES

    total $44,974 · program services $44,974

  • 24b · Other expenses: MERCHANDISE

    total $16,822 · program services $16,822

  • 24c · Other expenses: CONTRIBUTIONS AND DONATIO

    total $5,673 · program services $5,673

  • 24d · Other expenses: JOURNEYMAN UPGRADE TRAINI

    total $5,457 · program services $5,457

  • 24e · All other expenses

    total $3,790 · program services $3,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,323 · end of year $106,986

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,176 · end of year $3,983

  • 27 · Net assets without donor restrictions

    beginning of year $158,147 · end of year $153,003

Mission and programs · 2024

Mission

TO BE A BARGAINING AGENT FOR THE MEMBERS OF LOCAL 182

  • TO BE A BARGAINING AGENT FOR THE MEMBERS OF LOCAL 182

As filed on the 2024 return.

Listed in Part VII

  • Brian Cosgrove

    BUSINESS MAN

    Total calculated
    $92,391
    From this org
    $52,652
    From related orgs
    $15,294
    Other
    $24,445
    Hours/week
    40 + 10 related
  • Serigo Arreola

    WARDEN

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Bruns

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5
  • William Erger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jon Frank

    RECORDING SE

    Total calculated
    $0
    Hours/week
    0.5
  • Josh Mather

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Brad McKim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202531959349300213

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