Form 990 for tax year 2022
Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.
Totals
- Total revenue
- $2,147,246
- Total expenses
- $2,359,627
- Contributions and grants received
- $0
- Grants paid
- $15,132
- Program service revenue
- $2,118,214
- Investment income
- $24,910
- Other revenue
- $4,122
- Total assets, end of year
- $1,765,977
- Total liabilities, end of year
- $6,155
- Net assets or fund balances, end of year
- $1,759,822
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 AND AS
total $1,984,213 · related or exempt $1,984,213
-
2b · Program service revenue: ADMIN REIMB FROM JATC
total $134,001 · related or exempt $134,001
-
3 · Investment income
total $24,910 · excluded $24,910
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $4,122 · excluded $4,122
-
11e · Other revenue, total
$4,122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,089
-
2 · Grants to domestic individuals
total $2,043
-
5 · Compensation of officers, directors and key employees
total $205,663
-
7 · Other salaries and wages
total $696,043
-
8 · Pension plan contributions
total $135,702
-
9 · Other employee benefits
total $193,429
-
10 · Payroll taxes
total $65,071
-
11b · Fees: legal
total $21,206
-
11c · Fees: accounting
total $19,500
-
12 · Advertising and promotion
total $17,867
-
13 · Office expenses
total $57,578
-
14 · Information technology
total $6,665
-
16 · Occupancy
total $31,464
-
17 · Travel
total $53,413
-
19 · Conferences, conventions and meetings
total $3,113
-
21 · Payments to affiliates
total $562,080
-
22 · Depreciation, depletion and amortization
total $30,310
-
23 · Insurance
total $16,514
-
24a · Other expenses: MARKET RECOVERY EXPENSE
total $191,675
-
24b · Other expenses: MEMBER RELATIONS AND EV
total $37,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,712 · end of year $265,286
-
2 · Savings and temporary cash investments
beginning of year $1,349,836 · end of year $1,372,747
-
10a · Land, buildings and equipment: cost or other basis
$151,597
-
10b · Land, buildings and equipment: accumulated depreciation
$42,268
-
10c · Land, buildings and equipment, net
beginning of year $32,300 · end of year $109,329
-
12 · Investments: other securities
beginning of year $18,615 · end of year $18,615
-
25 · Other liabilities
beginning of year $3,260 · end of year $6,155
-
27 · Net assets without donor restrictions
beginning of year $1,972,203 · end of year $1,759,822
Mission and programs · 2022
Mission
LABOR UNION
-
TO UNITE INTO ONE LABOR ORGANIZATION ALL WORKERS ELIGIBLE FOR MEMBERSHIP, REGARDLESS OF RELIGION, RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, OR SEX; TO ENGAGE IN ORGANIZING UNORGANIZED EMPLOYEES AND TO PROVIDE SERVICES TO THOSE WHO ARE ORGANIZED; TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING, THROUGH ADVANCEMENT OF OUR STANDING IN THE COMMUNITY AND IN THE LABOR MOVEMENT THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS; TO PROVIDE EDUCATIONAL ADVANCEMENT AND TRAINING FOR EMPLOYEES, MEMBERS AND OFFICERS; TO SAFEGUARD, ADVANCE AND PROMOTE THE PRINCIPLE OF FREE COLLECTIVE BARGAINING, THE RIGHTS OF WORKERS, FARMERS AND CONSUMERS AND THE SECURITY AND WELFARE OF ALL THE PEOPLE BY POLITICAL, EDUCATIONAL AND OTHER COMMUNITY ACTIVITY; TO ENGAGE IN CULTURAL, CIVIC, LEGISLATIVE, POLITICAL, FRATERNAL, EDUCATIONAL, CHARITABLE, WELFARE, SOCIAL, AND OTHER ACTIVITIES WHICH FURTHER THE INTERESTS OF THIS ORGANIZATION AND ITS MEMBERSHIP, DIRECTLY OR INDIRECTLY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ConroyMARK CONROY
BUSINESS MANAGER
- Total calculated
- $190,256
- From this org
- $128,795
- From related orgs
- $0
- Other
- $61,461
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $128,795
- Bonus
- $0
- Other
- $0
- Deferred
- $27,999
- Nontaxable benefits
- $33,462
- Filer's total
- $190,256
-
Andrew RichmondANDREW RICHMOND
PRESIDENT
- Total calculated
- $1,362
- From this org
- $1,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gust JohnsonGUST JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Samantha SchanusSAMANTHA SCHANUS
RECORDING SECRETARY
- Total calculated
- $1,680
- From this org
- $1,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin RetherfordJUSTIN RETHERFORD
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MyhreJOSEPH MYHRE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
James TweedyJAMES TWEEDY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert MenssenROBERT MENSSEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
James UnterbergerJAMES UNTERBERGER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tyler KrogenTYLER KROGEN
BUSINESS AGENT
- Total calculated
- $153,256
- From this org
- $102,969
- From related orgs
- $0
- Other
- $50,287
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $102,969
- Bonus
- $0
- Other
- $0
- Deferred
- $22,909
- Nontaxable benefits
- $27,378
- Filer's total
- $153,256
-
Tristan LundbladTRISTAN LUNDBLAD
BUSINESS AGENT
- Total calculated
- $135,522
- From this org
- $102,719
- From related orgs
- $0
- Other
- $32,803
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS DETERMINED BY THE CONSTITUTION AND BY-LAWS OF UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED CRAFTSMEN LOCAL UNION NO. 96.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310051
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