Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $630,355
- Total expenses
- $517,973
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $571,545
- Investment income
- $32,983
- Other revenue
- $25,827
- Total assets, end of year
- $2,181,935
- Total liabilities, end of year
- $464
- Net assets or fund balances, end of year
- $2,181,471
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $517,973
- 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 $476,973 · related or exempt $476,973
-
2b · Program service revenue: INITIATION FEES
total $94,572 · related or exempt $94,572
-
3 · Investment income
total $32,983 · excluded $32,983
-
6a · Gross rents
real property $24,723
-
6c · Rental income or loss
real property $24,723
-
6d · Net rental income or loss
total $24,723 · related or exempt $24,723
-
10a · Gross sales of inventory
$1,104
-
10c · Net income from sales of inventory
total $1,104 · related or exempt $1,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,688 · management and general $151,688
-
7 · Other salaries and wages
total $22,970 · management and general $22,970
-
9 · Other employee benefits
total $63,334 · management and general $63,334
-
10 · Payroll taxes
total $14,707 · management and general $14,707
-
11c · Fees: accounting
total $21,657 · management and general $21,657
-
13 · Office expenses
total $26,108 · management and general $26,108
-
16 · Occupancy
total $76,164 · management and general $76,164
-
17 · Travel
total $6,070 · management and general $6,070
-
19 · Conferences, conventions and meetings
total $8,731 · management and general $8,731
-
22 · Depreciation, depletion and amortization
total $883 · management and general $883
-
23 · Insurance
total $8,051 · management and general $8,051
-
24a · Other expenses: PER CAPITA TAX
total $98,010 · management and general $98,010
-
24b · Other expenses: RENT
total $6,785 · management and general $6,785
-
24c · Other expenses: UTILITIES
total $6,068 · management and general $6,068
-
24d · Other expenses: AUTO MOBILE
total $5,697 · management and general $5,697
-
24e · All other expenses
total $1,050 · management and general $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,640 · end of year $571,442
-
2 · Savings and temporary cash investments
beginning of year $1,495,535 · end of year $1,599,461
-
4 · Accounts receivable
beginning of year $1,255 · end of year $6,682
-
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
$102,297
-
10c · Land, buildings and equipment, net
beginning of year $884
-
15 · Other assets
beginning of year $5,083 · end of year $2,998
-
17 · Accounts payable and accrued expenses
beginning of year $1,660 · end of year $464
-
27 · Net assets without donor restrictions
beginning of year $2,069,089 · end of year $2,181,471
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Chong VaughnCHONG VAUGHN
FS/TR/BM
- Total calculated
- $133,768
- From this org
- $133,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naehu-Freitas IkaikaNAEHU-FREITAS IKAIKA
RECORDING SE
- Total calculated
- $13,940
- From this org
- $13,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Kaohe FredKAOHE FRED
VICE PRESIDE
- Total calculated
- $2,030
- From this org
- $2,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Subiono EnriqueSUBIONO ENRIQUE
PRESIDENT
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rivera ChristoperRIVERA CHRISTOPER
EXE. BOARD M
- Total calculated
- $0
- Hours/week
- 0
-
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
-
Marrotte ThomasMARROTTE THOMAS
EXE. BOARD M
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421169349301917
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