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← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2023

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$439,092
Total expenses
$447,686
Contributions and grants received
$413,847
Grants paid
$0
Program service revenue
$0
Investment income
$25,245
Other revenue
$0
Total assets, end of year
$953,642
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$953,642
Program services expenses (Part IX)
$356,054
Management and general expenses
$91,632
Fundraising expenses
$0
Program service expenses (Part III)
$356,054

Program services were 79.5% 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.

  • 1b · Membership dues

    $393,785

  • 1d · Related organizations

    $20,062

  • 3 · Investment income

    total $25,245 · related or exempt $25,245

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $55,672 · program services $55,672

  • 5 · Compensation of officers, directors and key employees

    total $145,959 · program services $89,571 · management and general $56,388

  • 8 · Pension plan contributions

    total $24,007 · program services $24,007

  • 10 · Payroll taxes

    total $12,641 · program services $7,600 · management and general $5,041

  • 11b · Fees: legal

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $15,010 · management and general $15,010

  • 11g · Fees: other

    total $5,340 · program services $2,136 · management and general $3,204

  • 13 · Office expenses

    total $8,113 · program services $6,490 · management and general $1,623

  • 16 · Occupancy

    total $13,908 · program services $8,366 · management and general $5,542

  • 19 · Conferences, conventions and meetings

    total $26,994 · program services $26,994

  • 21 · Payments to affiliates

    total $109,386 · program services $109,386

  • 23 · Insurance

    total $9,267 · program services $7,414 · management and general $1,853

  • 24a · Other expenses: AUTO EXPENSE

    total $4,521 · program services $4,069 · management and general $452

  • 24b · Other expenses: DONATIONS

    total $515 · management and general $515

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $471 · program services $424 · management and general $47

  • 24d · Other expenses: MISC EXPENSES

    total $669 · management and general $669

  • 24e · All other expenses

    total $9,213 · program services $7,925 · management and general $1,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,309 · end of year $62,059

  • 2 · Savings and temporary cash investments

    beginning of year $129,255 · end of year $57,601

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

    $84,106

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

    $84,106

  • 11 · Investments: publicly traded securities

    beginning of year $808,672 · end of year $833,982

  • 27 · Net assets without donor restrictions

    beginning of year $962,236 · end of year $953,642

Mission and programs · 2023

Mission

MAINTAIN A UNION OFFICE FOR THE BENEFIT OF UNION MEMBERS

  • MAINTAIN UNION RELATED CONTRACTS PROVIDE APPRENTICE TRAINING CLASSES NEGOCIATE UNION CONTRACTS

    Expenses $356,054 · Revenue $439,092

As filed on the 2023 return.

Listed in Part VII

  • PEDRO VIVEIROS

    PRESIDENT

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • MARK CANINO

    TREASBUSNESS MANAGER

    Total calculated
    $1,794
    From this org
    $1,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 24 related
  • EFRAIN LUNA

    VICE PRESIDENT

    Total calculated
    $960
    From this org
    $960
    From related orgs
    $0
    Other
    $0
    Hours/week
    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
27 April 2024
IRS schema version
2023v5.0
Source object
202411249349302486

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