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Nonprofiteer
← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOC.

Totals

Total revenue
$1,971,127
Total expenses
$1,518,180
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,369,219
Investment income
$581,629
Other revenue
$20,279
Total assets, end of year
$6,602,708
Total liabilities, end of year
$146,957
Net assets or fund balances, end of year
$6,455,751
Program services expenses (Part IX)
$1,226,401
Management and general expenses
$291,779
Fundraising expenses
$0
Program service expenses (Part III)
$1,226,401

Program services were 80.8% 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: CHECK-OFF DUES

    total $987,973 · related or exempt $987,973

  • 2b · Program service revenue: PRE-ENROLLMENT, WITHRD

    total $177,327 · related or exempt $177,327

  • 2c · Program service revenue: MONTHLY DUES

    total $151,919 · related or exempt $151,919

  • 2d · Program service revenue: RENTAL INCOME

    total $52,000 · related or exempt $52,000

  • 3 · Investment income

    total $49,395 · excluded $49,395

  • 7a · Gross sales of assets other than inventory

    other assets $583,564

  • 7b · Less cost or other basis and sales expenses

    other assets $51,330

  • 7c · Gain or loss

    other assets $532,234

  • 7d · Net gain or loss

    total $532,234 · excluded $532,234

  • 11a · Other revenue: IAF ADMINISTRATIVE FEE

    total $9,864 · related or exempt $9,864

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $9,650 · related or exempt $9,650

  • 11c · Other revenue: SALE OF SUPPLIES

    total $765 · related or exempt $765

  • 11e · Other revenue, total

    $20,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $423,253 · program services $365,954 · management and general $57,299

  • 7 · Other salaries and wages

    total $95,834 · program services $82,860 · management and general $12,974

  • 8 · Pension plan contributions

    total $30,233 · program services $26,140 · management and general $4,093

  • 9 · Other employee benefits

    total $15,427 · program services $13,339 · management and general $2,088

  • 10 · Payroll taxes

    total $29,404 · program services $25,423 · management and general $3,981

  • 11b · Fees: legal

    total $59,976 · management and general $59,976

  • 11c · Fees: accounting

    total $10,075 · management and general $10,075

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $43,522 · management and general $43,522

  • 13 · Office expenses

    total $30,052 · program services $5,612 · management and general $24,440

  • 16 · Occupancy

    total $154,041 · program services $133,188 · management and general $20,853

  • 17 · Travel

    total $14,241 · program services $12,313 · management and general $1,928

  • 19 · Conferences, conventions and meetings

    total $3,512 · program services $3,037 · management and general $475

  • 21 · Payments to affiliates

    total $340,941 · program services $340,941

  • 22 · Depreciation, depletion and amortization

    total $62,710 · program services $54,221 · management and general $8,489

  • 23 · Insurance

    total $45,789 · program services $39,590 · management and general $6,199

  • 24a · Other expenses: MARKET RECOVERY

    total $70,200 · program services $70,200

  • 24b · Other expenses: AUTO EXPENSE

    total $30,841 · program services $26,666 · management and general $4,175

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $30,630 · program services $26,483 · management and general $4,147

  • 24d · Other expenses: HATS, T-SHIRTS, ETC.

    total $13,934 · management and general $13,934

  • 24e · All other expenses

    total $11,565 · program services $434 · management and general $11,131

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,036,540 · end of year $2,672,705

  • 4 · Accounts receivable

    beginning of year $100,624 · end of year $106,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,542 · end of year $15,351

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

    $3,422,928

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

    $147,363

  • 10c · Land, buildings and equipment, net

    beginning of year $2,004,471 · end of year $3,275,565

  • 11 · Investments: publicly traded securities

    end of year $527,164

  • 15 · Other assets

    beginning of year $8,345 · end of year $5,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,975 · end of year $66,006

  • 19 · Deferred revenue

    beginning of year $35,935 · end of year $33,451

  • 25 · Other liabilities

    beginning of year $62,575 · end of year $47,500

  • 27 · Net assets without donor restrictions

    beginning of year $6,007,037 · end of year $6,455,751

Mission and programs · 2022

Mission

OPERATION OF LABOR UNION

  • OPERATION OF LABOR UNION

    Expenses $1,226,401

As filed on the 2022 return.

Listed in Part VII

  • Robert Stanton

    E BOARD

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dennis Marshall Jr

    PRES/BUSINESS MGR

    Total calculated
    $148,888
    From this org
    $96,168
    From related orgs
    $0
    Other
    $52,720
    Hours/week
    48

  • Dan Knight

    E BOARD

    Total calculated
    $1,875
    From this org
    $1,713
    From related orgs
    $0
    Other
    $162
    Hours/week
    1

  • William Thurston

    E BOARD

    Total calculated
    $1,965
    From this org
    $1,803
    From related orgs
    $0
    Other
    $162
    Hours/week
    1

  • Todd Heisserer

    E BOARD/FIELD REP

    Total calculated
    $124,868
    From this org
    $80,935
    From related orgs
    $0
    Other
    $43,933
    Hours/week
    40

  • Dennis Bello

    E BOARD

    Total calculated
    $3,135
    From this org
    $2,483
    From related orgs
    $0
    Other
    $652
    Hours/week
    1

  • Thomas Hamilton

    FINANCIAL SEC/TREASURER

    Total calculated
    $139,998
    From this org
    $90,574
    From related orgs
    $0
    Other
    $49,424
    Hours/week
    45

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
10 July 2023
IRS schema version
2022v5.0
Source object
202342159349301454

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