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← UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS

Form 990 for tax year 2022

Filed by UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS.

Totals

Total revenue
$181,486
Total expenses
$156,781
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$181,486
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,644
Total liabilities, end of year
$4,121
Net assets or fund balances, end of year
$164,523
Program services expenses (Part IX)
$150,616
Management and general expenses
$6,165
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 96.1% 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 & ASSESSMENTS

    total $181,486 · related or exempt $181,486

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $40,500 · program services $40,500

  • 7 · Other salaries and wages

    total $47,750 · program services $47,750

  • 8 · Pension plan contributions

    total $12,981 · program services $12,981

  • 9 · Other employee benefits

    total $15,484 · program services $15,484

  • 10 · Payroll taxes

    total $3,789 · program services $3,789

  • 11c · Fees: accounting

    total $6,165 · management and general $6,165

  • 12 · Advertising and promotion

    total $1,023 · program services $1,023

  • 13 · Office expenses

    total $1,303 · program services $1,303

  • 14 · Information technology

    total $5,052 · program services $5,052

  • 16 · Occupancy

    total $5,000 · program services $5,000

  • 17 · Travel

    total $5,703 · program services $5,703

  • 22 · Depreciation, depletion and amortization

    total $5,053 · program services $5,053

  • 23 · Insurance

    total $4,301 · program services $4,301

  • 24a · Other expenses: TELEPHONE

    total $2,677 · program services $2,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,022 · end of year $167,802

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

    $27,618

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

    $26,776

  • 10c · Land, buildings and equipment, net

    beginning of year $5,895 · end of year $842

  • 25 · Other liabilities

    beginning of year $2,099 · end of year $4,121

  • 31 · Retained earnings, endowment or other funds

    beginning of year $139,818 · end of year $164,523

Mission and programs · 2022

Mission

ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS

  • SEE SCHEDULE O

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caleb Davis

    VICE PRESIDE

    Total calculated
    $0

  • Mike Deuth

    PRESIDENT

    Total calculated
    $0

  • Todd Havens

    UNION STEWAR

    Total calculated
    $0

  • Troy Stevens

    TREASURER

    Total calculated
    $0

  • Donald Taets

    FINANCIAL SE

    Total calculated
    $0

  • Ed Tarr

    SERGEANT AT

    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
2022
Filed
4 February 2023
IRS schema version
2022v4.1
Source object
202340699349300219

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