Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Roofers Local No 96 Apprentice Training Fund
990 • Fiscal year 2024 • EIN 41-6163491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$4,306,295
Up $124,500 (+3.0%) from 2023
Net Assets
Up$2,325,319
Up $191,319 (+9.0%) from 2023
Liabilities
Down$1,980,976
Down $66,819 (-3.3%) from 2023
Revenue And Expenses
Revenue
Up$1,145,644
Up $58,825 (+5.4%) from 2023
Expenses
Up$954,325
Up $92,102 (+11%) from 2023
Net Income
Down$191,319
Down $33,277 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2023 to Nov 30, 2024
- Signed
- Oct 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,145,644
Mission and Program Overview
Mission
Apprentice and journeyman training fund
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,374,391 | $3,672,803 | ▲ $298,412 |
| Rtn Earn Endowment Incm Other Fnds | $2,134,000 | $2,325,319 | ▲ $191,319 |
| Savings and Temporary Cash Investments | $658,420 | $494,839 | ▼ $163,581 |
| Accounts Receivable | $103,896 | $93,893 | ▼ $10,003 |
| Cash and Non-Interest-Bearing Accounts | $34,160 | $34,094 | ▼ $66 |
| Prepaid Expenses and Deferred Charges | $10,928 | $10,666 | ▼ $262 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,181,795 | $4,306,295 | ▲ $124,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,026,061 | $1,950,474 | ▼ $75,587 |
| Accounts Payable and Accrued Expenses | $21,734 | $30,502 | ▲ $8,768 |
| Total Liabilities | $2,047,795 | $1,980,976 | ▼ $66,819 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,134,000 | $2,325,319 | ▲ $191,319 |
| Total Liabilities and Net Assets / Fund Balance | $4,181,795 | $4,306,295 | ▲ $124,500 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,408,515 | $370,731 | $3,779,246 |
| Land | $220,000 | - | $220,000 |
| Equipment | $44,288 | $116,064 | $160,352 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Richmond | Apprentice Coordinator | FT | $103,765 | $57,253 | $161,018 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Conroy | Trustee- Chairman |
| Bill Berwald | Alternate Trustee |
| Chris Miller | Alternate Trustee |
| Jeremy Ziells | Alternate Trustee |
| Robert Dalsin | Alternate Trustee |
| Eugene Berwald | Alternate Trustee - Past |
| Donald House | Trustee |
| Nickolas Brenner | Trustee |
| Robert Poutre | Trustee |
| Tyler Krogen | Trustee |
| Ryan Romer | Trustee- Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,118,375
- Investment Income
- $27,269
- Other Revenue
- $0
- Change in Net Assets
- $191,319
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,145,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,145,644
- Total Revenue per Form 990
- $1,145,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $665,037 |
| Salaries, Compensation, and Employee Benefits | $289,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,789 | - | - | $209,789 |
| Fees for Services Management | - | $120,245 | - | $120,245 |
| Depreciation Depletion | $116,518 | - | - | $116,518 |
| Interest | $99,448 | - | - | $99,448 |
| Occupancy | $41,222 | - | - | $41,222 |
| Office Expenses | - | $39,772 | - | $39,772 |
| Other Employee Benefits | $35,984 | - | - | $35,984 |
| Pension Plan Contributions | $32,480 | - | - | $32,480 |
| Travel | $28,517 | - | - | $28,517 |
| Fees for Services Accounting | - | $12,215 | - | $12,215 |
| Insurance | $10,531 | $1,159 | - | $11,690 |
| Payroll Taxes | $11,035 | - | - | $11,035 |
| Fees for Services Legal | - | $9,608 | - | $9,608 |
| Other Expenses | $8,446 | - | - | $8,446 |
| Fees for Services Other | - | $3,500 | - | $3,500 |
| Conferences and Meetings | $250 | - | - | $250 |
| Total Functional Expenses | $767,826 | $186,499 | $0 | $954,325 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $954,325 |
| Total Expenses per Audited Statements | $954,325 |
| Total Expenses per Form 990 | $954,325 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the fund.”
Form 990, Part VI, Section A, Line 7A
“The fund is governed by six trustees, three of whom are appointed by united union of roofers, waterproofers and allied workers local 96 and three of whom are appointed by twin cities roofing contractors association, inc. The trust agreement allows for up to two alternate trustees from the local union and the contractors association.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to and reviewed by the entire board of trustees before it is filed.”
Form 990, Part VI, Section B, Line 12C
“In order to avoid actual or apparent conflicts of interest, the fund has a conflict of interest policy. The policy covers the members of the board of trustees. The trustees are responsible for monitoring and communicating any potential conflicts of interest to the chairman and secretary of the board of trustees. The chairman and secretary, in consultation with fund counsel and the reporting trustee, will work to resolve any potential or actual conflicts of interest in accordance with the provisions of the conflict of interest policy and federal law. If a conflict of interest exists, the trustee's recusal from deliberating and voting upon the matter under which the conflict arises shall be sufficient to resolve that conflict appropriately. If a conflict of interest arises, a report of all steps taken to resolve the conflict will be prepared and presented to the entire board of trustees, and shall then be maintained in the fund's permanent files. The trustees are required to sign an annual certification of compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The fund's governing documents, conflict of interest policy and financial statements are made available to participants. These documents can be obtained by request at the office of the third party administrator.”
Filing and Contact Details
Filer
- Filer Name
- Roofers Local No 96 Apprentice
- EIN
- 41-6163491
- Phone
- 9528540795
- Address
- 3001 METRO DRIVE 500, BLOOMINGTON, MN 55425
Signing Officer
- Name
- Mark Conroy
- Title
- Trustee
- Phone
- 9528540795
- Signed
- 2025-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Conroy
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Legacy Professionals Llp
- Address
- 6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
- Preparer
- Larry Wood
- Phone
- 9528413950
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken and recognize a tax liability if the fund has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3374391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3672803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4159598 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2026061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1950474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2134000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2325319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35984 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209789 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11035 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10666 |
| IRS990/PrincipalOfficerNm | 0 | MARK CONROY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26953 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 626087 |
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| IRS990/PYTotalRevenueAmt | 0 | 1086819 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191319 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1118375 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494839 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3408515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3779246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 954325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1145644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3672803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 954325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1145644 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 954325 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE APPRENTICESHIP AGREEMENT THAT ALL APPRENTICES REVIEW AND SIGN CONTAINS THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. IN ADDITION, THE ORGANIZATION HAS AN APPRENTICE RELATED TRAINING COMPLIANCE POLICY THAT CONTAINS THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | BECAUSE APPRENTICES ARE PLACED INTO THE FUND BY COLLECTIVELY BARGAINED EMPLOYERS, THERE ARE NO RECORDS INDICATING THE RACIAL COMPOSITION. NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. THERE ARE NO COPIES OF CATALOGUES, BROCHURES, ANNOUNCEMENTS, OR OTHER WRITTEN COMMUNICATIONS GIVEN TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IN ADDITION, THE FUND DOES NOT SOLICIT CONTRIBUTIONS. THE FUND IS FUNDED BY EMPLOYER CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE E, PART 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW RICHMOND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | APPRENTICE COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND IS GOVERNED BY SIX TRUSTEES, THREE OF WHOM ARE APPOINTED BY UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS LOCAL 96 AND THREE OF WHOM ARE APPOINTED BY TWIN CITIES ROOFING CONTRACTORS ASSOCIATION, INC. THE TRUST AGREEMENT ALLOWS FOR UP TO TWO ALTERNATE TRUSTEES FROM THE LOCAL UNION AND THE CONTRACTORS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ORDER TO AVOID ACTUAL OR APPARENT CONFLICTS OF INTEREST, THE FUND HAS A CONFLICT OF INTEREST POLICY. THE POLICY COVERS THE MEMBERS OF THE BOARD OF TRUSTEES. THE TRUSTEES ARE RESPONSIBLE FOR MONITORING AND COMMUNICATING ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRMAN AND SECRETARY OF THE BOARD OF TRUSTEES. THE CHAIRMAN AND SECRETARY, IN CONSULTATION WITH FUND COUNSEL AND THE REPORTING TRUSTEE, WILL WORK TO RESOLVE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND FEDERAL LAW. IF A CONFLICT OF INTEREST EXISTS, THE TRUSTEE'S RECUSAL FROM DELIBERATING AND VOTING UPON THE MATTER UNDER WHICH THE CONFLICT ARISES SHALL BE SUFFICIENT TO RESOLVE THAT CONFLICT APPROPRIATELY. IF A CONFLICT OF INTEREST ARISES, A REPORT OF ALL STEPS TAKEN TO RESOLVE THE CONFLICT WILL BE PREPARED AND PRESENTED TO THE ENTIRE BOARD OF TRUSTEES, AND SHALL THEN BE MAINTAINED IN THE FUND'S PERMANENT FILES. THE TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PARTICIPANTS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROOFERS LOCAL NO 96 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ROOFERS LOCAL NO 96 HEALTH & WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237452584 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,306,295
- Liabilities
- $1,980,976
- Net assets
- $2,325,319
- Revenue
- $1,145,644
- Expenses
- $954,325
- Net income
- $191,319
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