United Union of Roofers Waterproofers & Allied Workers
990 • Fiscal year 2012 • EIN 22-0835850
Siviq Scores
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Balance Sheet
Assets
Flat$858,522
Flat from 2012
Net Assets
Flat$688,506
Flat from 2012
Liabilities
Flat$170,016
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$830,919
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $756,025
Mission and Program Overview
Mission
To promote union labor throughout the roofing industry
Filing and Contact Details
Filer
- EIN
- 22-0835850
Raw XML AppendixShowing 400 of 421 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID AND ROBERT CRITCHLEY. THEY ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LOCAL DISCLOSES SUCH INFORMATION ON THE FORM LM-2 (AVAILABLE ON DOL WEBSITE) AND FORM 990, WHICH IS A PUBLIC DOCUMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE EXEXUTIVE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COMPOSITION ROOFERS LOCAL #4 - PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | NJ DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICE PROGRAM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE PENSION BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE MEDICAL BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE ANNUITY BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | TRAINING OF APPRENTICES AND JOURNEYMEN |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 385 PARSIPPANY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARSIPPANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07054 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOCAL UNION #4 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9735158500 |
| IRS990/TotalAssets/BOY | 0 | 860423 |
| IRS990/TotalAssetsBOY | 0 | 860423 |
| IRS990/TotalAssets/EOY | 0 | 858522 |
| IRS990/TotalAssetsEOY | 0 | 858522 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 115344 |
| IRS990/TotalExpensesCurrentYear | 0 | 830919 |
| IRS990/TotalExpensesPriorYear | 0 | 795624 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 830919 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97023 |
| IRS990/TotalLiabilitiesBOY | 0 | 97023 |
| IRS990/TotalLiabilities/EOY | 0 | 170016 |
| IRS990/TotalLiabilitiesEOY | 0 | 170016 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 860423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 858522 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 763400 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 688506 |
| IRS990/TotalOtherCompensation | 0 | 177488 |
| IRS990/TotalOtherRevenue | 0 | 15941 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 624720 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 352279 |
| IRS990/TotalRevenueCurrentYear | 0 | 756025 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20 |
| IRS990/TotalRevenuePriorYear | 0 | 754963 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 640661 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 756025 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LOCAL |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1905 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 220835850 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPOSITION ROOFERS LOCAL UNION NO 4 |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 9735158500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 385 PARSIPPANY ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $858,522
- Liabilities
- $170,016
- Net assets
- $688,506
- Revenue
- -
- Expenses
- $830,919
- Net income
- -