United Union Of Roofers Waterproofers & Allied Workers Loc
- Assets
- $6.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- St Louis, MO
- Founding
- 12/1944
- Data as of
- 12/2021
- EIN
- 43-0561385
Organization Overview
United Union Of Roofers Waterproofers & Allied Workers Loc is located in St Louis, MO. The organization was established in 1944. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, United Union Of Roofers Waterproofers & Allied Workers Loc employed 16 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United Union Of Roofers Waterproofers & Allied Workers Loc is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, United Union Of Roofers Waterproofers & Allied Workers Loc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF LABOR UNION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LABOR UNION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Marshall Jr Pres/business Mgr | OfficerTrustee | 48 | $92,576 |
Thomas Hamilton Financial Sec/treasurer | OfficerTrustee | 40 | $83,997 |
Todd Heisserer E Board/field Rep | Trustee | 40 | $77,751 |
Dan O'donnell Pres/business Mgr - Past | OfficerTrustee | 48 | $58,331 |
William Thurston E Board | Trustee | 1 | $1,830 |
Dennis Bello E Board | Trustee | 1 | $1,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,900 |
| Total Program Service Revenue | $1,160,358 |
| Investment income | $49,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,548 |
| Net Gain/Loss on Asset Sales | $13,902 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,416,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,794 |
| Compensation of current officers, directors, key employees. | $62,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,977 |
| Pension plan accruals and contributions | $28,058 |
| Other employee benefits | $16,974 |
| Payroll taxes | $32,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,982 |
| Fees for services: Accounting | $8,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,558 |
| Office expenses | $22,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,515 |
| Travel | $9,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,210 |
| Interest | $0 |
| Payments to affiliates | $328,771 |
| Depreciation, depletion, and amortization | $33,741 |
| Insurance | $44,850 |
| All other expenses | $3,400 |
| Total functional expenses | $1,245,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,036,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,542 |
| Net Land, buildings, and equipment | $2,004,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,345 |
| Total assets | $6,168,522 |
| Accounts payable and accrued expenses | $62,975 |
| Grants payable | $0 |
| Deferred revenue | $35,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,575 |
| Total liabilities | $161,485 |
| Net assets without donor restrictions | $6,007,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,168,522 |