Civic Intelligence

Joint Roofing Apprenticeship Fund

EIN 23-2151589 • 501(c)5 • Troy, MI

Profile

To train and educate particiants in roofing, waterproofing and damp-proofing

PO Box 4600Troy, MI 48099

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-38%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,301,164

Up $577,863 (+34%) from 2023

Liabilities

Down

$24,693

Down $480 (-1.9%) from 2023

Net Assets

Up

$2,276,471

Up $578,343 (+34%) from 2023

Revenue

Down

$998,583

Down $614,834 (-38%) from 2023

Expenses

Down

$420,240

Down $42,888 (-9.3%) from 2023

Net Income

Down

$578,343

Down $571,946 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $204,085Liabilities 2010: $62,378Net Assets 2010: $141,7072010Assets 2011: $193,078Liabilities 2011: $49,231Net Assets 2011: $143,8472011Assets 2012: $175,101Liabilities 2012: $34,810Net Assets 2012: $140,2912012Assets 2013: $236,839Liabilities 2013: $18,990Net Assets 2013: $217,8492013Assets 2014: $272,974Liabilities 2014: $39,343Net Assets 2014: $233,6312014Assets 2015: $287,729Liabilities 2015: $1,962Net Assets 2015: $285,7672015Assets 2016: $374,391Liabilities 2016: $3,056Net Assets 2016: $371,3352016Assets 2017: $463,199Liabilities 2017: $8,595Net Assets 2017: $454,6042017Assets 2018: $560,202Liabilities 2018: $11,729Net Assets 2018: $548,4732018Assets 2019: $627,143Liabilities 2019: $33,655Net Assets 2019: $593,4882019Assets 2020: $506,546Liabilities 2020: $0Net Assets 2020: $506,5462020Assets 2021: $458,349Liabilities 2021: $0Net Assets 2021: $458,3492021Assets 2022: $578,471Liabilities 2022: $30,632Net Assets 2022: $547,8392022Assets 2023: $1,723,301Liabilities 2023: $25,173Net Assets 2023: $1,698,1282023Assets 2024: $2,301,164Liabilities 2024: $24,693Net Assets 2024: $2,276,4712024

Highlighted filing

2024

Assets$2,301,164
Liabilities$24,693
Net Assets$2,276,471

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3392010Expenses 2011: $202,2002011Expenses 2012: $194,4882012Revenue 2013: $223,817Expenses 2013: $146,259Net Income 2013: $77,5582013Revenue 2014: $266,918Expenses 2014: $251,136Net Income 2014: $15,7822014Revenue 2015: $304,244Expenses 2015: $252,108Net Income 2015: $52,1362015Revenue 2016: $360,196Expenses 2016: $274,628Net Income 2016: $85,5682016Revenue 2017: $372,812Expenses 2017: $289,543Net Income 2017: $83,2692017Revenue 2018: $379,259Expenses 2018: $285,390Net Income 2018: $93,8692018Revenue 2019: $430,560Expenses 2019: $385,545Net Income 2019: $45,0152019Revenue 2020: $347,415Expenses 2020: $434,357Net Income 2020: -$86,9422020Revenue 2021: $380,921Expenses 2021: $429,118Net Income 2021: -$48,1972021Revenue 2022: $565,958Expenses 2022: $476,468Net Income 2022: $89,4902022Revenue 2023: $1,613,417Expenses 2023: $463,128Net Income 2023: $1,150,2892023Revenue 2024: $998,583Expenses 2024: $420,240Net Income 2024: $578,3432024

Highlighted filing

2024

Revenue$998,583
Expenses$420,240
Net Income$578,343

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$1.00$0.42$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.70$1.61$0.46$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.35$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.43$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.37$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.22$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$998,583
Mission and Program Overview

Mission

To train and educate particiants in roofing, waterproofing and damp-proofing

To train and educate participants in roofing, waterproofing and damp proofing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,698,128$2,276,471▲ $578,343
Savings and Temporary Cash Investments$1,145,314$1,922,030▲ $776,716
Land, Buildings, and Equipment, Net$27,246$353,997▲ $326,751
Cash and Non-Interest-Bearing Accounts$534,841$20,410▼ $514,431
Prepaid Expenses and Deferred Charges$2,900$2,900→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,723,301$2,301,164▲ $577,863
Other Assets Total$13,000$1,827▼ $11,173
Liabilities
Unsecured Notes Loans Payable$25,173$19,492▼ $5,681
Other Liabilities$0$5,201▲ $5,201
Total Liabilities$25,173$24,693▼ $480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,698,128$2,276,471▲ $578,343
Total Liabilities and Net Assets / Fund Balance$1,723,301$2,301,164▲ $577,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,210$702$326,912
Equipment$27,787$74,564$102,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward DeangelisEmployer Trustee
Judy FinnenEmployer Trustee
Thomas MannaEmployer Trustee
Brian PleisUnion Trustee
Shawn McculloughUnion Trustee
Thomas PedrickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,958
Investment Income
$51,286
Other Revenue
$339
Change in Net Assets
$578,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,583
Total Revenue per Form 990
$998,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,175
Other Expenses$86,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,690
Other Employee Benefits---$113,481
Payroll Taxes---$19,004
Fees for Services Other---$12,574
Insurance---$10,656
Fees for Services Legal---$9,888
Depreciation Depletion---$6,751
Fees for Services Accounting---$5,047
Office Expenses---$2,445
Interest---$1,491
Travel---$986
Other Expenses---$56
Total Functional Expenses$0$0$0$420,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,240
Total Expenses per Audited Statements$420,240
Total Expenses per Form 990$420,240
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Fund$5,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

990 is reviewed and discussed by the full committee and voted on for approval

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

This organization is an employee benefit plan covered by the employee retirement income security act. Sections 404 and 406 of that act provide the legal standard and procedures with regard to conflicts of interest for the board of trustees. The trustees have a statutory duty under erisa to avoid conflicts and to report them when they occur.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Roofers Local 30 Joint Apprenticeship
EIN
23-2151589
Phone
8772808874
Address
PO BOX 4600, TROY, MI 48099

Signing Officer

Name
Shawn Mccullough
Title
Trustee
Phone
8772808874
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccullough
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The process for oversight of the audit and financial statements has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The plan obtained its latest determination letter dated september 1, 1980, in which the internal revenue service (irs) states that the plan, as then designed, was in compliance with the applicable requirements of the irc. The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND EDUCATE PARTICIPANTS IN ROOFING, WATERPROOFING AND DAMP PROOFING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS
IRS990/BooksInCareOfDetail/PhoneNum08772808874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0534841
IRS990/CashNonInterestBearingGrp/EOYAmt020410
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/CYInvestmentIncomeAmt051286
IRS990/CYOtherExpensesAmt086065
IRS990/CYOtherRevenueAmt0339
IRS990/CYProgramServiceRevenueAmt0946958
IRS990/CYRevenuesLessExpensesAmt0578343
IRS990/CYSalariesCompEmpBnftPaidAmt0334175
IRS990/CYTotalExpensesAmt0420240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06751
IRS990/Desc0THE ORGANIZATION INSTRUCTS ALL APPRENTICES THE NECESSARY SKILLS TO BECOME JOURNEYMEN OF ROOFERS LOCAL 30.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05047
IRS990/FeesForServicesLegalGrp/TotalAmt09888
IRS990/FeesForServicesOtherGrp/TotalAmt012574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN PLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY FINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0181493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2122514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010656
IRS990/InterestGrp/TotalAmt01491
IRS990/InvestmentIncomeGrp/ExclusionAmt051286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353997
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO TRAIN AND EDUCATE PARTICIANTS IN ROOFING, WATERPROOFING AND DAMP-PROOFING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02276471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt01827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113481
IRS990/OtherExpensesGrp/Desc0EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEETINGS & DUES
IRS990/OtherExpensesGrp/TotalAmt033035
IRS990/OtherExpensesGrp/TotalAmt13136
IRS990/OtherExpensesGrp/TotalAmt256
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalExpensesAmt0463128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01922030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326912
IRS990ScheduleD/EquipmentGrp/BookValueAmt027787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER DATED SEPTEMBER 1, 1980, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATES THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353997
IRS990ScheduleD/TotalExpensesPerForm990Amt0420240
IRS990ScheduleD/TotalLiabilityAmt05201
IRS990ScheduleD/TotalRevenuePerForm990Amt0998583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420240
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122514
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN MCCULLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN PLEIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186425
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND DISCUSSED BY THE FULL COMMITTEE AND VOTED ON FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN COVERED BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. SECTIONS 404 AND 406 OF THAT ACT PROVIDE THE LEGAL STANDARD AND PROCEDURES WITH REGARD TO CONFLICTS OF INTEREST FOR THE BOARD OF TRUSTEES. THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND TO REPORT THEM WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
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/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS UNION LOCAL 30 COMBINED PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFERS UNION LOCAL 30 COMBINED WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFERS UNION LOCAL 30 COMBINED ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROOFERS UNION LOCAL 30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ROOFERS LOCAL 30 CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROOFERS UNION LOCAL 30 COMBINED RETIREE HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232258631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232567112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231175040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4474102746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232258631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO REPRESENT MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SOCIAL, HEALTH RELATED AND EDUCATIONAL EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE RETIREE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3191353320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4191353320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd548098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VARIOUS ALLOCATION FACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROOFERS UNION LOCAL 30 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02301164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025173
IRS990/TotalLiabilitiesEOYAmt024693
IRS990/TotalLiabilitiesGrp/BOYAmt025173
IRS990/TotalLiabilitiesGrp/EOYAmt024693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276471
IRS990/TotalOtherCompensationAmt0133156
IRS990/TotalProgramServiceRevenueAmt0946958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998583

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