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Southern California Union Roofers Labor Management Trust

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.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$657k (2023)

Expenses
$404k (2023)

Total Assets
$2.56M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,833
Expenses
$403,999
Net Income
$252,834
Net Assets
$2,558,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $602,850
91.8%
Investment Income $53,305
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $678
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,192
39.4%
Assets/Debt
Total Assets $2,558,654
Total Liabilities $0
Net Assets $2,558,654
Compensation
Key Employees and Officers Compensation Related Other
Cliff Smith (Trustee) $0 $0 $0
Greg Banks (Chairman) $0 $0 $0
Sean Taba (Trustee) $0 $0 $0
Brent Beasley (Vice Chairman) $0 $0 $0
Eddie Marquez (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,377
Expenses
$302,634
Net Income
$411,743
Net Assets
$2,305,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $703,053
98.4%
Investment Income $11,181
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,981
51.9%
Assets/Debt
Total Assets $2,305,820
Total Liabilities $0
Net Assets $2,305,820
Compensation
Key Employees and Officers Compensation Related Other
Cliff Smith (Trustee) $0 $0 $0
Greg Banks (Vice Chairman) $0 $0 $0
Sean Taba (Trustee) $0 $0 $0
Brent Beasley (Chairman) $0 $0 $0
Eddie Marquez (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,333
Expenses
$264,054
Net Income
$443,279
Net Assets
$1,894,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,248
99.3%
Investment Income $3,013
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,611
57.4%
Assets/Debt
Total Assets $1,894,077
Total Liabilities $0
Net Assets $1,894,077
Compensation
Key Employees and Officers Compensation Related Other
Cliff Smith (Trustee) $0 $0 $0
Greg Banks (Vice Chairman) $0 $0 $0
Sean Taba (Trustee) $0 $0 $0
Brent Beasley (Chairman) $0 $0 $0
Eddie Marquez (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,016
Expenses
$272,984
Net Income
$370,032
Net Assets
$1,450,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,507
98.8%
Investment Income $6,328
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,181
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,211
63.5%
Assets/Debt
Total Assets $1,450,798
Total Liabilities $0
Net Assets $1,450,798
Compensation
Key Employees and Officers Compensation Related Other
Cliff Smith (Trustee) $0 $0 $0
Greg Banks (Trustee) $0 $0 $0
Sean Taba (Chairman) $0 $0 $0
Brent Beasley (Vice President) $0 $0 $0
Eddie Marquez (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,760
Expenses
$255,655
Net Income
$323,105
Net Assets
$1,080,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,735
99.5%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,730
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,878
64.1%
Assets/Debt
Total Assets $1,080,766
Total Liabilities $0
Net Assets $1,080,766
Compensation
Key Employees and Officers Compensation Related Other
Cliff Smith (Chairman) $0 $0 $0
Greg Banks (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,273
Expenses
$257,745
Net Income
$375,528
Net Assets
$757,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,416
86.0%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,585
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,312
63.0%
Assets/Debt
Total Assets $757,661
Total Liabilities $0
Net Assets $757,661
Compensation
Key Employees and Officers Compensation Related Other
Brent Beasley (Chairman) $0 $0 $0
Greg Banks (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,952
Expenses
$276,586
Net Income
$162,366
Net Assets
$382,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,816
100.0%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,212
59.0%
Assets/Debt
Total Assets $382,133
Total Liabilities $0
Net Assets $382,133
Compensation
Key Employees and Officers Compensation Related Other
Brent Beasley (Chairman) $0 $0 $0
Greg Banks (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,669
Expenses
$292,903
Net Income
$131,766
Net Assets
$219,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,598
100.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,212
55.7%
Assets/Debt
Total Assets $219,767
Total Liabilities $0
Net Assets $219,767
Compensation
Key Employees and Officers Compensation Related Other
Sean Taba (Chairman) $0 $0 $0
Brent Beasley (Vice Chairman) $0 $0 $0
Greg Banks (Trustee) $0 $0 $0
Cliff Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,181
Expenses
$276,266
Net Income
$63,915
Net Assets
$88,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,152
100.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,328
56.6%
Assets/Debt
Total Assets $88,001
Total Liabilities $0
Net Assets $88,001
Compensation
Key Employees and Officers Compensation Related Other
Brent Beasley (Trustee) $0 $0 $0
Sean Taba (Vice Chairman) $0 $0 $0
Greg Banks (Trustee) $0 $0 $0
Cliff Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,181
Expenses
$301,613
Net Income
$6,568
Net Assets
$24,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,165
100.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,211
50.8%
Assets/Debt
Total Assets $52,086
Total Liabilities $28,000
Net Assets $24,086

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,916
Expenses
$283,009
Net Income
-$25,093
Net Assets
$17,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,203
99.3%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,698
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,211
54.1%
Assets/Debt
Total Assets $45,518
Total Liabilities $28,000
Net Assets $17,518

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,793
Expenses
$269,206
Net Income
-$132,413
Net Assets
$42,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $577
0.4%
Assets/Debt
Total Assets $42,611
Total Liabilities $0
Net Assets $42,611

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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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 »

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