Civic Intelligence

Roofers Local 30 Joint Apprenticeship

990 • Fiscal year 2020 • EIN 23-2151589

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 4600Troy, MI 48099

(877) 280-8874

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$235,406

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$506,546

Down $120,597 (-19%) from 2019

Net Assets

Down

$506,546

Down $86,942 (-15%) from 2019

Liabilities

Down

$0

Down $33,655 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$347,415

Down $83,145 (-19%) from 2019

Expenses

Up

$434,357

Up $48,812 (+13%) from 2019

Net Income

Down

-$86,942

Down $131,957 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$506,546
Liabilities$0
Net Assets$506,546
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$347,415
Expenses$434,357
Net Income-$86,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$347,415
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$593,488$506,546▼ $86,942
Savings and Temporary Cash Investments$401,787$297,369▼ $104,418
Cash and Non-Interest-Bearing Accounts$115,146$102,626▼ $12,520
Land, Buildings, and Equipment, Net$103,065$97,795▼ $5,270
Prepaid Expenses and Deferred Charges$7,145$7,839▲ $694
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,143$506,546▼ $120,597
Other Assets Total$0$917▲ $917
Liabilities
Accounts Payable and Accrued Expenses$33,655$0▼ $33,655
Total Liabilities$33,655$0▼ $33,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,488$506,546▼ $86,942
Total Liabilities and Net Assets / Fund Balance$627,143$506,546▼ $120,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,276$100,274$186,550
Equipment$0$76,267$76,267
Leasehold Improvements$11,519$12,736$24,255
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Clark ShileyTrustee
Ed DeangelisTrustee
Richard HarveyTrustee
Shawn McculloughTrustee
Thomas MannaTrustee
Tom PedrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,681
Investment Income
$582
Other Revenue
$152
Change in Net Assets
$-86,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,415
Total Revenue per Form 990
$347,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,170
Other Expenses$111,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,442
Other Employee Benefits---$132,192
Occupancy---$16,930
Payroll Taxes---$14,536
Fees for Services Other---$10,271
Insurance---$9,910
Office Expenses---$8,137
Depreciation Depletion---$5,270
Fees for Services Legal---$5,245
Travel---$2,407
Fees for Services Accounting---$2,351
Other Expenses---$625
Conferences and Meetings---$30
Total Functional Expenses$0$0$0$434,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,357
Total Expenses per Audited Statements$434,357
Total Expenses per Form 990$434,357
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
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
Joint Roofing Apprenticeship Fund
EIN
23-2151589
Phone
8772808874
Address
PO BOX 4600, TROY, MI 48099

Signing Officer

Name
Shawn Mccullough
Title
Trustee
Phone
8772808874
Signed
2021-11-10
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
2
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 process for oversight of the audit and financial statements has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The plan received a determination letter from the internal revenue service indicating that it is exempt from federal income taxes under the applicable provisions of the internal revenue code. 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 (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examiniation by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. 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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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:
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN MCCULLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLARK SHILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182555
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062
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
IRS990/TotalAssetsBOYAmt0627143
IRS990/TotalAssetsEOYAmt0506546
IRS990/TotalAssetsGrp/BOYAmt0627143
IRS990/TotalAssetsGrp/EOYAmt0506546
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033655
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506546
IRS990/TotalOtherCompensationAmt0142366
IRS990/TotalProgramServiceRevenueAmt0346681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,546
Liabilities
$0
Net assets
$506,546
Revenue
$347,415
Expenses
$434,357
Net income
-$86,942
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
2020Detailed filing. Detailed filing data is available for this year.$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