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United Union Of Roofers Water Proofers & Allied Workers

Roofers Local 195
  • Liverpool, NY
  • EIN: 15-0405435

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$587k (2023)

Expenses
$515k (2023)

Total Assets
$475k (2023)

Total Liabilities
$4.96k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,878
Expenses
$515,377
Net Income
$71,501
Net Assets
$469,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,648
98.4%
Program Services $0
Investment Income $4,443
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,787
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,836
34.7%
Assets/Debt
Total Assets $474,919
Total Liabilities $4,964
Net Assets $469,955
Compensation
Key Employees and Officers Compensation Related Other
Charles Gratton (Business Manager) $102,935 $0 $0
John Hazzard (President) $0 $0 $0
Vernon Kelley (Exec Board) $0 $0 $0
Daniel Marshall (Recording Secretary) $0 $0 $0
Matthew Fengler (Exec Board) $0 $0 $0
Daniel Noeller (Vice President) $0 $0 $0
Dwayne Holmes (Apprenticeship Coordinator) $0 $0 $0
Daniel Bourgeois (Exec Board) $0 $0 $0
Dewane Griffin (Exec Board) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,095
Expenses
$456,189
Net Income
$182,906
Net Assets
$398,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,910
98.9%
Program Services $0
Investment Income $529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,656
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,410
35.8%
Assets/Debt
Total Assets $403,926
Total Liabilities $5,472
Net Assets $398,454
Compensation
Key Employees and Officers Compensation Related Other
Charles Gratton (Business Manager) $106,463 $0 $0
John Hazzard (President) $421 $0 $0
Michael Thompson (Recording Secretary) $421 $0 $0
Dwayne Holmes (Apprenticeship Coordinator) $133 $0 $0
Roger Wilcox (Exec Board) $0 $0 $0
John Miller Jr (Exec Board) $0 $0 $0
Vernon Kelley (Exec Board) $0 $0 $0
Matthew Fengler (Exec Board) $0 $0 $0
James Tortorelli (Exec Board) $0 $0 $0
Daniel Marshall (Vice President) $0 $0 $0
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Document Links

990
Filed on June 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,130
Expenses
$425,318
Net Income
$10,812
Net Assets
$215,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,736
98.8%
Program Services $0
Investment Income $1,051
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,343
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,756
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,966
9.6%
Assets/Debt
Total Assets $278,153
Total Liabilities $62,605
Net Assets $215,548
Compensation
Key Employees and Officers Compensation Related Other
Gary Swan (Business Manager Past) $90,885 $0 $0
Charles Gratton (Business Manager) $12,946 $0 $0
Kevin Milliigan (President Past) $1,263 $0 $0
Michael Thompson (Recording Secretary) $529 $0 $0
John Hazzard (President) $133 $0 $0
Roger Wilcox (Exec Board) $0 $0 $0
John Miller Jr (Exec Board) $0 $0 $0
Vernon Kelley (Exec Board) $0 $0 $0
Matthew Fengler (Exec Board) $0 $0 $0
James Tortorelli (Exec Board) $0 $0 $0
Daniel Marshall (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,155
Expenses
$407,813
Net Income
$18,342
Net Assets
$204,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,057
94.1%
Program Services $0
Investment Income $1,883
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,215
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,393
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,948
11.0%
Assets/Debt
Total Assets $294,639
Total Liabilities $89,903
Net Assets $204,736
Compensation
Key Employees and Officers Compensation Related Other
Gary Swan (Business Manager) $94,733 $0 $0
James Sugrue (Secretary) $1,064 $0 $0
Kevin Milliigan (President) $992 $0 $0
John Hazzard (Exec Board) $410 $0 $0
John Miller Jr (Exec Board) $378 $0 $0
Vernon Kelley (Exec Board) $346 $0 $0
Brian Redhead (Exec Board) $218 $0 $0
Roger Wilcox (Exec Board) $186 $0 $0
+ View more people

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990
Filed on July 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,896
Expenses
$456,474
Net Income
-$2,578
Net Assets
$186,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,319
97.4%
Program Services $0
Investment Income $2,951
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,626
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,424
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $61,121
13.4%
Assets/Debt
Total Assets $279,503
Total Liabilities $93,109
Net Assets $186,394
Compensation
Key Employees and Officers Compensation Related Other
Gary Swan (Business Manager) $93,504 $0 $0
Kevin Milliigan (President) $2,397 $0 $0
James Sugrue (Secretary) $1,738 $0 $0
Roger Wilcox (Exec Board) $279 $0 $0
John Hazzard (Exec Board) $279 $0 $0
John Miller Jr (Exec Board) $279 $0 $0
Brian Redhead (Exec Board) $279 $0 $0
Vernon Kelley (Exec Board) $279 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,597
Expenses
$400,973
Net Income
$4,624
Net Assets
$188,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,711
96.6%
Program Services $0
Investment Income $3,909
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,977
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,701
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,275
10.8%
Assets/Debt
Total Assets $247,112
Total Liabilities $58,140
Net Assets $188,972
Compensation
Key Employees and Officers Compensation Related Other
Gary Swan (Business Manager) $75,490 $0 $0
James Sugrue (Secretary) $2,448 $0 $0
Kevin Milliigan (President) $2,383 $0 $0
Todd Forman (Vice President) $483 $0 $0
Roger Wilcox (Exec Board) $279 $0 $0
John Hazzard (Exec Board) $279 $0 $0
John Miller Jr (Exec Board) $279 $0 $0
Brian Redhead (Exec Board) $279 $0 $0
Vernon Kelley (Exec Board) $279 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,541
Expenses
$468,617
Net Income
-$13,076
Net Assets
$184,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,167
89.6%
Program Services $0
Investment Income $3,045
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,329
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,271
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,640
9.1%
Assets/Debt
Total Assets $228,899
Total Liabilities $44,551
Net Assets $184,348
Compensation
Key Employees and Officers Compensation Related Other
Ronald Haney (Business Manager) $77,305 $0 $0
Gary Swan (Business Manager) $43,946 $0 $0
Kevin Milliigan (President) $1,926 $0 $0
James Sugrue (Secretary) $1,120 $0 $0
Charles Gratton (Vice President) $650 $0 $0
Todd Forman (Vice President) $465 $0 $0
Patrick Reagan (Exec Board) $465 $0 $0
Michael Thompson (Exec Board) $465 $0 $0
Otto Allman (Exec Board) $465 $0 $0
Tibor Horvath (Exec Board) $465 $0 $0
Roger Wilcox (Exec Board) $0 $0 $0
John Hazzard (Exec Board) $0 $0 $0
John Miller Jr (Exec Board) $0 $0 $0
Brian Redhead (Exec Board) $0 $0 $0
Vernon Kelley (Exec Board) $0 $0 $0
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990
Filed on Oct. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,650
Expenses
$474,061
Net Income
-$35,411
Net Assets
$197,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,180
91.0%
Program Services $0
Investment Income $2,650
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,820
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,760
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,596
17.0%
Assets/Debt
Total Assets $236,573
Total Liabilities $39,149
Net Assets $197,424
Compensation
Key Employees and Officers Compensation Related Other
Ronald Haney (Bus Mgr) $90,636 $0 $0
Kevin Milligan (President) $1,394 $0 $0
James Sugrue (Secretary) $945 $0 $0
Charles Gratton (Vice President) $390 $0 $0
Michael Thompson (Exec Board) $279 $0 $0
Otto Allman (Exec Board) $279 $0 $0
Patrick Reagan (Exec Board) $279 $0 $0
Todd Forman (Exec Board) $279 $0 $0
Tibor Horvath (Exec Board) $279 $0 $0
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990
Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,986
Expenses
$491,293
Net Income
-$10,307
Net Assets
$232,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,607
88.3%
Program Services $0
Investment Income $2,852
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,527
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,806
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,346
15.9%
Assets/Debt
Total Assets $262,786
Total Liabilities $29,951
Net Assets $232,835
Compensation
Key Employees and Officers Compensation Related Other
Ronald Haney (Bus Mgr) $90,636 $0 $0
Kevin Milligan (President) $915 $0 $0
James Sugrue (Vp) $865 $0 $0
Charles Gratton (Exec Board) $483 $0 $0
Michael Thompson (Exec Board) $372 $0 $0
Otto Allman (Exec Board) $372 $0 $0
Patrick Reagan (Exec Board) $372 $0 $0
Todd Forman (Exec Board) $372 $0 $0
Tibor Horvath (Exec Board) $279 $0 $0
Gerald Crouse (Rec Sec) $140 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,930
Expenses
$470,510
Net Income
-$18,580
Net Assets
$243,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,502
89.5%
Program Services $0
Investment Income $4,367
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,061
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,499
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $271,037
Total Liabilities $27,892
Net Assets $243,145

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,854
Expenses
$449,589
Net Income
-$55,735
Net Assets
$261,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,704
91.3%
Program Services $1,264
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,886
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,825
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,082
Total Liabilities $24,357
Net Assets $261,725

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,038
Expenses
$399,195
Net Income
-$2,157
Net Assets
$317,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,565
90.8%
Program Services $0
Investment Income $4,856
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,617
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,166
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,619
Total Liabilities $32,159
Net Assets $317,460

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,109
Expenses
$405,294
Net Income
-$14,185
Net Assets
$319,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,584
89.9%
Program Services $0
Investment Income $6,947
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,578
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,166
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,659
Total Liabilities $33,042
Net Assets $319,617

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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