Civic Intelligence

New Jersey District Council of Roofers

EIN 22-2810307 • 501(c)3 • Fords, NJ

Profile

Training of apprentices and journeymen.

Refreshing map…

848 King Georges RoadFords, NJ 08863

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$220,587

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$143,011

Down $41,417 (-22%) from 2023

Liabilities

Down

$47,988

Down $1,263 (-2.6%) from 2023

Net Assets

Down

$95,023

Down $40,154 (-30%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$705,360

Down $174,217 (-20%) from 2023

Expenses

Down

$745,514

Down $19,984 (-2.6%) from 2023

Net Income

Down

-$40,154

Down $154,233 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $100,606Liabilities 2011: $46,759Net Assets 2011: $53,8472011Assets 2012: $80,555Liabilities 2012: $55,763Net Assets 2012: $24,7922012Assets 2013: $43,407Liabilities 2013: $54,466Net Assets 2013: -$11,0592013Assets 2014: $29,770Liabilities 2014: $31,531Net Assets 2014: -$1,7612014Assets 2015: $14,012Liabilities 2015: $32,206Net Assets 2015: -$18,1942015Assets 2016: $74,977Liabilities 2016: $74,191Net Assets 2016: $7862016Assets 2017: $58,499Liabilities 2017: $75,081Net Assets 2017: -$16,5822017Assets 2018: $101,776Liabilities 2018: $90,667Net Assets 2018: $11,1092018Assets 2019: $82,900Liabilities 2019: $53,749Net Assets 2019: $29,1512019Assets 2020: $100,191Liabilities 2020: $74,297Net Assets 2020: $25,8942020Assets 2021: $94,772Liabilities 2021: $17,899Net Assets 2021: $76,8732021Assets 2022: $59,634Liabilities 2022: $38,536Net Assets 2022: $21,0982022Assets 2023: $184,428Liabilities 2023: $49,251Net Assets 2023: $135,1772023Assets 2024: $143,011Liabilities 2024: $47,988Net Assets 2024: $95,0232024

Highlighted filing

2024

Assets$143,011
Liabilities$47,988
Net Assets$95,023
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $461,272Expenses 2011: $514,001Net Income 2011: -$52,7292011Expenses 2012: $533,3842012Revenue 2013: $532,490Expenses 2013: $568,340Net Income 2013: -$35,8502013Revenue 2014: $427,314Expenses 2014: $418,016Net Income 2014: $9,2982014Revenue 2015: $512,383Expenses 2015: $556,582Net Income 2015: -$44,1992015Revenue 2016: $580,312Expenses 2016: $561,332Net Income 2016: $18,9802016Revenue 2017: $558,986Expenses 2017: $576,354Net Income 2017: -$17,3682017Revenue 2018: $477,938Expenses 2018: $453,622Net Income 2018: $24,3162018Revenue 2019: $492,921Expenses 2019: $478,652Net Income 2019: $14,2692019Revenue 2020: $420,243Expenses 2020: $423,500Net Income 2020: -$3,2572020Revenue 2021: $527,759Expenses 2021: $476,780Net Income 2021: $50,9792021Revenue 2022: $568,300Expenses 2022: $624,075Net Income 2022: -$55,7752022Revenue 2023: $879,577Expenses 2023: $765,498Net Income 2023: $114,0792023Revenue 2024: $705,360Expenses 2024: $745,514Net Income 2024: -$40,1542024

Highlighted filing

2024

Revenue$705,360
Expenses$745,514
Net Income-$40,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,011
Liabilities
$47,988
Net assets
$95,023
Revenue
$705,360
Expenses
$745,514
Net income
-$40,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$7.05$7.46$0.40
2023Summary only. Only limited summary data is available for this year.$1.84$0.49$1.35$8.80$7.65$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.39$0.21$5.68$6.24$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$5.28$4.77$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.74$0.26$4.20$4.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.54$0.29$4.93$4.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.91$0.11$4.78$4.54$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.75$0.17$5.59$5.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.74$0.01$5.80$5.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.32$0.18$5.12$5.57$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$4.27$4.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$5.32$5.68$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.56$0.25$5.33
2011Summary only. Only limited summary data is available for this year.$1.01$0.47$0.54$4.61$5.14$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$477,938
Mission and Program Overview

Mission

Training of apprentices and journeymen.

Training of apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,460$70,683▲ $38,223
Accounts Receivable$8,500$25,001▲ $16,501
Rtn Earn Endowment Incm Other Fnds$-16,582$11,109▲ $27,691
Cash and Non-Interest-Bearing Accounts$15,024$3,577▼ $11,447
Prepaid Expenses and Deferred Charges$2,515$2,515→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,499$101,776▲ $43,277
Liabilities
Accounts Payable and Accrued Expenses$37,789$64,637▲ $26,848
Mortgage Notes Payable Secured by Investment Property$27,526$18,088▼ $9,438
Other Liabilities$9,766$7,942▼ $1,824
Total Liabilities$75,081$90,667▲ $15,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,582$11,109▲ $27,691
Total Liabilities and Net Assets / Fund Balance$58,499$101,776▲ $43,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,683$45,768$116,451
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Richard SeritellaTrustee$33,697$33,697

Board Members and Trustees

NameTitle
Carl BadgerTrustee
Craig GibelloTrustee
David CritchleyTrustee
William TiptonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,001
Investment Income
$0
Other Revenue
$16,937
Change in Net Assets
$24,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,938
Total Revenue per Form 990
$477,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,954
Other Expenses$129,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,748--$192,748
Other Employee Benefits$67,052--$67,052
Pension Plan Contributions$40,630--$40,630
Occupancy$25,514--$25,514
Payroll Taxes$23,524--$23,524
Office Expenses$23,157--$23,157
Fees for Services Legal$18,413--$18,413
Insurance$17,337--$17,337
Fees for Services Accounting$16,495--$16,495
Depreciation Depletion$8,376--$8,376
Other Expenses$200--$200
Total Functional Expenses$453,622$0$0$453,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,622
Total Expenses per Audited Statements$453,622
Total Expenses per Form 990$453,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11B

“A copy of the return is provided to the client prior to filing for review purposes.”

Form 990, Part VI, Section B, Line 12C

“Compliance is required for all policies.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing docuements, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey District Council of Roofers
EIN
22-2810307
Phone
7326612020
Address
848 KING GEORGES ROAD, FORDS, NJ 08863

Signing Officer

Name
William Millea
Title
Director
Phone
7326612020
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Millea
Formed
1986
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
4
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 organization has a committee that assumes responsibility for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require program management to evaluate tax positions taken if any, and recognize a tax liability (or asset) if the program has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The program files its forms 990 in the u.s. Federal jurisdiction and is generally no longer subject to examination by the internal revenue service for years before 2015, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt037789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064637
IRS990/AccountsReceivableGrp/BOYAmt08500
IRS990/AccountsReceivableGrp/EOYAmt025001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING OF APPRENTICES AND JOURNEYMEN
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MILLEA
IRS990/BooksInCareOfDetail/PhoneNum07326612020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 KING GEORGES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008863
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015024
IRS990/CashNonInterestBearingGrp/EOYAmt03577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129668
IRS990/CYOtherRevenueAmt016937
IRS990/CYProgramServiceRevenueAmt0461001
IRS990/CYRevenuesLessExpensesAmt024316
IRS990/CYSalariesCompEmpBnftPaidAmt0323954
IRS990/CYTotalExpensesAmt0453622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08376
IRS990/DepreciationDepletionGrp/TotalAmt08376
IRS990/Desc0TRAINING OF APPRENTICES AND JOURNEYMEN AND OTHER INDIVIDUALS IN THE SKILLS AND METHODS FOR THE INSTALLATION AND REPAIR OF COMMERCIAL ROOFS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016495
IRS990/FeesForServicesAccountingGrp/TotalAmt016495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018413
IRS990/FeesForServicesLegalGrp/TotalAmt018413
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt352849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SERITELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CRITCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG GIBELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3127123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017337
IRS990/InsuranceGrp/TotalAmt017337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070683
IRS990/LandBldgEquipCostOrOtherBssAmt0116451
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING OF APPRENTICES AND JOURNEYMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018088
IRS990/NetAssetsOrFundBalancesBOYAmt0-16582
IRS990/NetAssetsOrFundBalancesEOYAmt011109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025514
IRS990/OccupancyGrp/TotalAmt025514
IRS990/OfficeExpensesGrp/ProgramServicesAmt023157
IRS990/OfficeExpensesGrp/TotalAmt023157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067052
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING AND EDUC
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011405
IRS990/OtherExpensesGrp/ProgramServicesAmt14735
IRS990/OtherExpensesGrp/ProgramServicesAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt011405
IRS990/OtherExpensesGrp/TotalAmt14735
IRS990/OtherExpensesGrp/TotalAmt24036
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt09766
IRS990/OtherLiabilitiesGrp/EOYAmt07942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18410
IRS990/OtherRevenueTotalAmt016937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023524
IRS990/PayrollTaxesGrp/TotalAmt023524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040630
IRS990/PensionPlanContributionsGrp/TotalAmt040630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02515
IRS990/PrincipalOfficerNm0WILLIAM MILLEA
IRS990/PriorPeriodAdjustmentsAmt03375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS-GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122844
IRS990/PYOtherRevenueAmt09348
IRS990/PYProgramServiceRevenueAmt0549638
IRS990/PYRevenuesLessExpensesAmt0-17368
IRS990/PYSalariesCompEmpBnftPaidAmt0453510
IRS990/PYTotalExpensesAmt0576354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02519905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02519905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424205
IRS990ScheduleA/Total509Grp/TotalAmt02519905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02556933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PROGRAM MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN IF ANY, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROGRAM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROGRAM FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070683
IRS990ScheduleD/TotalExpensesPerForm990Amt0453622
IRS990ScheduleD/TotalLiabilityAmt07942
IRS990ScheduleD/TotalRevenuePerForm990Amt0477938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CRITCHLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179972
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE CLIENT PRIOR TO FILING FOR REVIEW PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REQUIRED FOR ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUEMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION OF ROOFERS INFORMATION AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITION ROOFERS LOCAL #4 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4COMPOSITION ROOFERS LOCAL UNION #4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE MEDICAL BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HIRING HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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