Civic Intelligence

Rdwa - 8 Insurance & Trust Fund United Union of Roofers

990 • Fiscal year 2015 • EIN 11-1653210

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

12-11 43rd AvenueLong Island City, NY 11101

(718) 361-0145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$194,666

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

46%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,955,404

Up $1,044,915 (+8.1%) from 2014

Net Assets

Up

$12,800,325

Up $905,199 (+7.6%) from 2014

Liabilities

Up

$1,155,079

Up $139,716 (+14%) from 2014

Revenue

Up

$13,646,335

Up $4,298,268 (+46%) from 2014

Expenses

Up

$12,655,567

Up $1,375,096 (+12%) from 2014

Net Income

Up

$990,768

Up $2,923,172 (+151%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $13,687,943Liabilities 2010: $3,015,866Net Assets 2010: $10,672,0772010Assets 2011: $13,360,675Liabilities 2011: $1,585,956Net Assets 2011: $11,774,7192011Assets 2012: $13,560,494Liabilities 2012: $1,040,316Net Assets 2012: $12,520,1782012Assets 2013: $14,776,065Liabilities 2013: $1,103,020Net Assets 2013: $13,673,0452013Assets 2014: $12,910,489Liabilities 2014: $1,015,363Net Assets 2014: $11,895,1262014Assets 2015: $13,955,404Liabilities 2015: $1,155,079Net Assets 2015: $12,800,3252015Assets 2016: $27,265,510Liabilities 2016: $6,679,108Net Assets 2016: $20,586,4022016Assets 2017: $29,876,924Liabilities 2017: $5,803,650Net Assets 2017: $24,073,2742017Assets 2018: $30,779,995Liabilities 2018: $7,534,611Net Assets 2018: $23,245,3842018Assets 2019: $36,063,432Liabilities 2019: $8,316,067Net Assets 2019: $27,747,3652019Assets 2020: $34,253,886Liabilities 2020: $4,923,841Net Assets 2020: $29,330,0452020Assets 2021: $37,290,905Liabilities 2021: $6,974,054Net Assets 2021: $30,316,8512021Assets 2022: $38,419,916Liabilities 2022: $7,494,371Net Assets 2022: $30,925,5452022Assets 2023: $43,599,182Liabilities 2023: $9,130,996Net Assets 2023: $34,468,1862023Assets 2024: $47,659,203Liabilities 2024: $10,497,840Net Assets 2024: $37,161,3632024

Highlighted filing

2015

Assets$13,955,404
Liabilities$1,155,079
Net Assets$12,800,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,680,1962010Expenses 2011: $7,219,3222011Expenses 2012: $7,903,1372012Revenue 2013: $9,562,822Expenses 2013: $8,367,555Net Income 2013: $1,195,2672013Revenue 2014: $9,348,067Expenses 2014: $11,280,471Net Income 2014: -$1,932,4042014Revenue 2015: $13,646,335Expenses 2015: $12,655,567Net Income 2015: $990,7682015Revenue 2016: $22,428,877Expenses 2016: $21,473,930Net Income 2016: $954,9472016Revenue 2017: $25,784,786Expenses 2017: $22,274,333Net Income 2017: $3,510,4532017Revenue 2018: $25,958,605Expenses 2018: $26,551,223Net Income 2018: -$592,6182018Revenue 2019: $34,713,046Expenses 2019: $30,795,946Net Income 2019: $3,917,1002019Revenue 2020: $28,107,200Expenses 2020: $26,956,333Net Income 2020: $1,150,8672020Revenue 2021: $31,876,312Expenses 2021: $30,700,980Net Income 2021: $1,175,3322021Revenue 2022: $34,559,950Expenses 2022: $32,186,106Net Income 2022: $2,373,8442022Revenue 2023: $36,451,839Expenses 2023: $33,381,668Net Income 2023: $3,070,1712023Revenue 2024: $40,825,271Expenses 2024: $39,167,597Net Income 2024: $1,657,6742024

Highlighted filing

2015

Revenue$13,646,335
Expenses$12,655,567
Net Income$990,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$13,646,335
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants

Provide health & welfare benefits to eligible members under a c.b.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,895,126$12,800,325▲ $905,199
Savings and Temporary Cash Investments$8,777,901$6,875,558▼ $1,902,343
Accounts Receivable$1,734,931$3,392,689▲ $1,657,758
Cash and Non-Interest-Bearing Accounts$1,272,377$2,731,133▲ $1,458,756
Prepaid Expenses and Deferred Charges$720,471$788,698▲ $68,227
Land, Buildings, and Equipment, Net$187$94▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,910,489$13,955,404▲ $1,044,915
Other Assets Total$404,622$167,232▼ $237,390
Liabilities
Other Liabilities$1,005,980$1,042,000▲ $36,020
Accounts Payable and Accrued Expenses$9,383$113,079▲ $103,696
Total Liabilities$1,015,363$1,155,079▲ $139,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,895,126$12,800,325▲ $905,199
Total Liabilities and Net Assets / Fund Balance$12,910,489$13,955,404▲ $1,044,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94$137,096$137,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Clarke JrEmployer Trustee
Scott WolkowitzEmployer Trustee
Vincent SabatinoEmployer Trustee
Barry SchaderUnion Trustee
Nicholas SicilianoUnion Trustee
Thomas PedrickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,481,813
Investment Income
$156,492
Other Revenue
$8,030
Change in Net Assets
$990,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,642,303
Revenue Not Reported on Financial Statements
$4,032
Revenue Not Reported on Form 990
$-85,569
Total Revenue per Audited Statements
$13,556,734
Total Revenue per Form 990
$13,646,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,204
Salaries, Compensation, and Employee Benefits$66,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,175,470
Fees for Services Legal---$80,960
Other Salaries and Wages---$53,989
Office Expenses---$31,264
Fees for Services Accounting---$30,000
Occupancy---$25,279
Other Expenses---$20,350
All Other Expenses---$14,188
Information Technology---$11,570
Other Employee Benefits---$8,393
Insurance---$6,514
Payroll Taxes---$4,511
Fees for Service Investment Mgmnt Fees---$4,032
Conferences and Meetings---$3,723
Depreciation Depletion---$33
Total Functional Expenses$0$0$0$12,655,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,683,635
Total Expenses per Audited Statements$12,683,635
Total Expenses per Form 990$12,655,567
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,068
Other Expense Adjustments$-32,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Deposits Payable$834,500
Benefit Obligations$207,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy is provided to an officer upon its filing, information is gathered by auditors via year end audit findings which are discussed with management prior to preparation of the form 990.

Form 990, Part VI, Section C, Line 18

The fund provides its form 990 to the public upon request.

Form 990, Part VI, Section C, Line 19

The fund provides governing documents, financial statements, etc. To the public upon request.

Form 990, Part VII

Vincent sabatino - 1860 45th street, long island city, ny 11105. Joseph clarke, jr. - 28-10 38th avenue, long island city, ny 11001. Scott wolkowitz - 151 herricks road, garden city park, ny 11040.

Filing and Contact Details

Filer

Filer Name
Rdwa - 8 Insurance & Trust Fund
EIN
11-1653210
Phone
7183610145
Address
12-11 43RD AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Thomas Pedrick
Title
Trustee
Phone
7183610145
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pedrick
Formed
1947
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assume the responsibility for the oversight of the audit and the selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefit obligations payable

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113079
IRS990/AccountsReceivableGrp/BOYAmt01734931
IRS990/AccountsReceivableGrp/EOYAmt03392689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS UNDER A C.B.A.
IRS990/AllOtherExpensesGrp/TotalAmt014188
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt012175470
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEM GROUP
IRS990/BooksInCareOfDetail/PhoneNum04124712885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THREE GATEWAY CENTER 401 LIBERTY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01272377
IRS990/CashNonInterestBearingGrp/EOYAmt02731133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03723
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt012175470
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156492
IRS990/CYOtherExpensesAmt0413204
IRS990/CYOtherRevenueAmt08030
IRS990/CYProgramServiceRevenueAmt013481813
IRS990/CYRevenuesLessExpensesAmt0990768
IRS990/CYSalariesCompEmpBnftPaidAmt066893
IRS990/CYTotalExpensesAmt012655567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013646335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033
IRS990/Desc0PROVIDING HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt080960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT SABATINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CLARKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SCHADER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WOLKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3146224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4128669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013646335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011570
IRS990/InsuranceGrp/TotalAmt06514
IRS990/InvestmentIncomeGrp/ExclusionAmt0156492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094
IRS990/LandBldgEquipCostOrOtherBssAmt0137190
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011895126
IRS990/NetAssetsOrFundBalancesEOYAmt012800325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025279
IRS990/OfficeExpensesGrp/TotalAmt031264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404622
IRS990/OtherAssetsTotalGrp/EOYAmt0167232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08393
IRS990/OtherExpensesGrp/Desc0THIRD PARTY ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1ACTUARIAL FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL AUDIT FEES
IRS990/OtherExpensesGrp/Desc3STAFF PENSION
IRS990/OtherExpensesGrp/TotalAmt0113940
IRS990/OtherExpensesGrp/TotalAmt148170
IRS990/OtherExpensesGrp/TotalAmt223181
IRS990/OtherExpensesGrp/TotalAmt320350
IRS990/OtherLiabilitiesGrp/BOYAmt01005980
IRS990/OtherLiabilitiesGrp/EOYAmt01042000
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08030
IRS990/OtherRevenueTotalAmt08030
IRS990/OtherSalariesAndWagesGrp/TotalAmt053989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0788698
IRS990/PrincipalOfficerNm0THOMAS PEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013377572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013377572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010833689
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130797
IRS990/PYOtherExpensesAmt0386495
IRS990/PYOtherRevenueAmt043615
IRS990/PYProgramServiceRevenueAmt09173655
IRS990/PYRevenuesLessExpensesAmt0-1932404
IRS990/PYSalariesCompEmpBnftPaidAmt060287
IRS990/PYTotalExpensesAmt011280471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09348067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0990768
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011895126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012800325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08777901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06875558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28068
IRS990ScheduleD/ExpensesSubtotalAmt012683635
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04032
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85569
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-85569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04032
IRS990ScheduleD/RevenueSubtotalAmt013642303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094
IRS990ScheduleD/TotalExpensesPerForm990Amt012655567
IRS990ScheduleD/TotalLiabilityAmt01042000
IRS990ScheduleD/TotalRevenuePerForm990Amt013646335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013556734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012683635
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt148442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS SICILIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRY SCHADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177111
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND PROVIDES ITS FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND PROVIDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VINCENT SABATINO - 1860 45TH STREET, LONG ISLAND CITY, NY 11105. JOSEPH CLARKE, JR. - 28-10 38TH AVENUE, LONG ISLAND CITY, NY 11001. SCOTT WOLKOWITZ - 151 HERRICKS ROAD, GARDEN CITY PARK, NY 11040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION OF ROOFERS LOCAL 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED UNION OF ROOFERS LOCAL 8 - JOINT APPRENTICE COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED UNION OF ROOFERS LOCAL 8 - BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNITED UNION OF ROOFERS LOCAL 8 - LABOR MANAGEMENT COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNITED UNION OF ROOFERS LOCAL 8 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNITED UNION OF ROOFERS LOCAL 8 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111779250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111902592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2116002713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3112596492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4116003399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5116011299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 501(C)(20)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES BETTER EMPLOYER - EMPLOYEE RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO RECRUIT AND TRAIN EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES VACATION BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3IMPROVES COMMUNICATION BETWEEN LABOR AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDES ANNUITY BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt412-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt512-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd511101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012910489
IRS990/TotalAssetsEOYAmt013955404
IRS990/TotalAssetsGrp/BOYAmt012910489
IRS990/TotalAssetsGrp/EOYAmt013955404
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt012655567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015363
IRS990/TotalLiabilitiesEOYAmt01155079
IRS990/TotalLiabilitiesGrp/BOYAmt01015363
IRS990/TotalLiabilitiesGrp/EOYAmt01155079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$10.5$37.2$40.8$39.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$43.6$9.13$34.5$36.5$33.4$3.07
2022Detailed filing. Detailed filing data is available for this year.$38.4$7.49$30.9$34.6$32.2$2.37
2021Detailed filing. Detailed filing data is available for this year.$37.3$6.97$30.3$31.9$30.7$1.18
2020Detailed filing. Detailed filing data is available for this year.$34.3$4.92$29.3$28.1$27.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$36.1$8.32$27.7$34.7$30.8$3.92
2018Detailed filing. Detailed filing data is available for this year.$30.8$7.53$23.2$26.0$26.6$0.59
2017Detailed filing. Detailed filing data is available for this year.$29.9$5.80$24.1$25.8$22.3$3.51
2016Detailed filing. Detailed filing data is available for this year.$27.3$6.68$20.6$22.4$21.5$0.95
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.16$12.8$13.6$12.7$0.99
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.02$11.9$9.35$11.3$1.93
2013Detailed filing. Detailed filing data is available for this year.$14.8$1.10$13.7$9.56$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.04$12.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.59$11.8$7.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.02$10.7$5.68