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← UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS

Form 990 for tax year 2024

Filed by UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS.

Totals

Total revenue
$93,148
Total expenses
$103,988
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$67,824
Investment income
$40,244
Other revenue
-$14,920
Total assets, end of year
$687,430
Total liabilities, end of year
$22,295
Net assets or fund balances, end of year
$665,135
Program services expenses (Part IX)
$103,988
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$103,988

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: employer contributions

    total $67,824 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,813 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $97,894

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

    securities $85,463

  • 7c · Gain or loss

    securities $12,431

  • 7d · Net gain or loss

    total $12,431 · related or exempt $12,431 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Unrealized depreciation in fair value of investments

    total -$14,920 · related or exempt -$14,920 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$14,920

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,006 · program services $9,006 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $869 · program services $869 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,559 · program services $5,559 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,325 · program services $4,325 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $6,216 · program services $6,216 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,227 · program services $2,227 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $486 · program services $486 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,784 · program services $2,784 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $18,000 · program services $18,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,789 · program services $2,789 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,503 · program services $1,503 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,424 · program services $4,424 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administrative service fees

    total $6,600 · program services $6,600 · management and general $0 · fundraising $0

  • 24b · Other expenses: Maintenance

    total $1,367 · program services $1,367 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training costs

    total $29,046 · program services $29,046 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $8,787 · program services $8,787 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $57,588 · end of year $34,133

  • 4 · Accounts receivable

    beginning of year $135,886 · end of year $149,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,167 · end of year $2,959

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

    $46,192

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

    $43,759

  • 10c · Land, buildings and equipment, net

    beginning of year $3,936 · end of year $2,433

  • 11 · Investments: publicly traded securities

    beginning of year $479,082 · end of year $498,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,684 · end of year $22,295

  • 31 · Retained earnings, endowment or other funds

    beginning of year $675,975 · end of year $665,135

Mission and programs · 2024

Mission

Apprentice training

  • Journeyman and apprentice training program for workers covered by collective bargaining agreements between the United Union of Roofers Local #149 and participating employers.

    Expenses $103,988 · Revenue $93,148

As filed on the 2024 return.

Listed in Part VII

  • Matthew Volz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brian Gregg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rick Baird

    Trustee

    Total calculated
    $7,775
    From this org
    $7,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Todd Sova

    Trustee

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202511429349300111

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