Form 990 for tax year 2023
Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.
Totals
- Total revenue
- $381,937
- Total expenses
- $376,894
- Contributions and grants received
- $0
- Grants paid
- $8,029
- Program service revenue
- $377,602
- Investment income
- $1,016
- Other revenue
- $3,319
- Total assets, end of year
- $243,084
- Total liabilities, end of year
- $4,549
- Net assets or fund balances, end of year
- $238,535
- Program services expenses (Part IX)
- $376,894
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,894
Program services were 100.0% 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: ASSESSMENTS
total $253,318 · related or exempt $253,318
-
2b · Program service revenue: UNION DUES RECEIVED
total $114,375 · related or exempt $114,375
-
2c · Program service revenue: RE-ENROLLMENT/WITHDRAWL/INITI
total $9,909 · related or exempt $9,909
-
3 · Investment income
total $1,016 · excluded $1,016
-
7a · Gross sales of assets other than inventory
other assets $1,244
-
7b · Less cost or other basis and sales expenses
other assets $1,244
-
11a · Other revenue: MISC
total $3,319 · related or exempt $3,319
-
11e · Other revenue, total
$3,319
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,029 · program services $8,029
-
5 · Compensation of officers, directors and key employees
total $83,008 · program services $83,008
-
7 · Other salaries and wages
total $33,880 · program services $33,880
-
8 · Pension plan contributions
total $22,906 · program services $22,906
-
9 · Other employee benefits
total $63,377 · program services $63,377
-
10 · Payroll taxes
total $12,673 · program services $12,673
-
11b · Fees: legal
total $697 · program services $697
-
11c · Fees: accounting
total $7,300 · program services $7,300
-
12 · Advertising and promotion
total $3,621 · program services $3,621
-
13 · Office expenses
total $5,627 · program services $5,627
-
17 · Travel
total $9,580 · program services $9,580
-
19 · Conferences, conventions and meetings
total $21,591 · program services $21,591
-
20 · Interest
total $46 · program services $46
-
21 · Payments to affiliates
total $75,101 · program services $75,101
-
22 · Depreciation, depletion and amortization
total $9,217 · program services $9,217
-
23 · Insurance
total $1,918 · program services $1,918
-
24a · Other expenses: AUTO
total $10,751 · program services $10,751
-
24b · Other expenses: CHRISTMAS EVENT
total $3,101 · program services $3,101
-
24c · Other expenses: LABOR DAY
total $3,069 · program services $3,069
-
24d · Other expenses: APPAREL
total $747 · program services $747
-
24e · All other expenses
total $655 · program services $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,762 · end of year $136,982
-
2 · Savings and temporary cash investments
beginning of year $67,528 · end of year $90,187
-
7 · Other notes and loans receivable
end of year $825
-
9 · Prepaid expenses and deferred charges
beginning of year $727 · end of year $243
-
10a · Land, buildings and equipment: cost or other basis
$46,366
-
10b · Land, buildings and equipment: accumulated depreciation
$31,519
-
10c · Land, buildings and equipment, net
beginning of year $24,807 · end of year $14,847
-
17 · Accounts payable and accrued expenses
beginning of year $3,029 · end of year $4,549
-
31 · Retained earnings, endowment or other funds
beginning of year $233,795 · end of year $238,535
Mission and programs · 2023
Mission
PROTECTING AND REPRESENTING WORKERS
-
LOCAL 134 PROVIDES UNION REPRESENTATION AND COLLECTIVE BARGAINING FOR ITS WORKERS TO PROMOTE THE INTERESTS OF ITS MEMBERS.
-
LOCAL 134 PROVIDES UNION REPRESENTATION AND COLLECTIVE BARGAINING FOR WORKERS TO PROMOTE THE INTERESTS OF ITS MEMBERS.
Expenses $376,894 · Grants $8,029
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike SpangenbergMIKE SPANGENBERG
PRESIDENT
- Total calculated
- $9,951
- From this org
- $9,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James FellersJAMES FELLERS
VICE PRESIDE
- Total calculated
- $3,593
- From this org
- $3,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael KujawaMICHAEL KUJAWA
BUSINESS MAN
- Total calculated
- $75,498
- From this org
- $73,098
- From related orgs
- $2,400
- Other
- $0
- Hours/week
- 50
-
Nathan AckermanNATHAN ACKERMAN
EXECUTIVE BO
- Total calculated
- $2,501
- From this org
- $2,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matthew MedinaMATTHEW MEDINA
SARGENT AT A
- Total calculated
- $826
- From this org
- $826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joshua LenixJOSHUA LENIX
STEWARD
- Total calculated
- $277
- From this org
- $277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donny HughesDONNY HUGHES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KingDANIEL KING
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Jose RamirezJOSE RAMIREZ
EXECUTIVE BO
- Total calculated
- $0
-
Art CantouART CANTOU
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kellison JrROBERT KELLISON JR
SARGENT AT A
- Total calculated
- $0
-
Daniel HarperDANIEL HARPER
EXECUTIVE BO
- Total calculated
- $0
-
Michael FincherMICHAEL FINCHER
EXECUTIVE BO
- Total calculated
- $0
-
Juan MataJUAN MATA
EXECUTIVE BO
- Total calculated
- $0
-
William OberdorfWILLIAM OBERDORF
EXECUTIVE BO
- Total calculated
- $0
-
Matthew MedingMATTHEW MEDING
EXECUTIVE BO
- 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
- 1 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400869349301310
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