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United Union Of Roofers Waterproofers And Allied Workers

119 Local Joint Apprenticeship And

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$187k (2023)

Expenses
$184k (2023)

Total Assets
$344k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 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 990-EZ
Revenue
$186,882
Expenses
$184,108
Net Income
$2,774
Net Assets
$343,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,873
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $343,976
Total Liabilities $0
Net Assets $343,976
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kelly Austin (President) $63,840 $26,508
Ashton Brierly (Vice President) $0 $0
Brian Smith (Business Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,866
Expenses
$152,925
Net Income
$9,941
Net Assets
$341,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,857
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $341,202
Total Liabilities $0
Net Assets $341,202
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kelly Austin (President) $61,624 $24,707
Ashton Brierly (Vice President) $0 $0
Brian Smith (Business Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,207
Expenses
$133,011
Net Income
$14,196
Net Assets
$331,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,198
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $331,261
Total Liabilities $0
Net Assets $331,261
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kelly Austin (President) $53,499 $20,270
Ashton Brierly (Vice President) $0 $0
Brian Smith (Business Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,968
Expenses
$101,525
Net Income
$52,443
Net Assets
$317,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.6%
Program Services $152,923
99.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Assets/Debt
Total Assets $317,065
Total Liabilities $0
Net Assets $317,065

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,629
Expenses
$91,626
Net Income
$52,003
Net Assets
$264,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,792
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $837
0.6%
Assets/Debt
Total Assets $264,622
Total Liabilities $0
Net Assets $264,622

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,403
Expenses
$92,468
Net Income
$45,935
Net Assets
$212,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $579
0.4%
Assets/Debt
Total Assets $212,619
Total Liabilities $0
Net Assets $212,619

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,020
Expenses
$92,020
Net Income
$22,000
Net Assets
$166,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $166,684
Total Liabilities $0
Net Assets $166,684

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,667
Expenses
$12,523
Net Income
$61,144
Net Assets
$144,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $703
1.0%
Assets/Debt
Total Assets $144,684
Total Liabilities $0
Net Assets $144,684
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Steins (Trustee) $0 $0
Frank Walls (Interim Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,409
Expenses
$48,341
Net Income
$50,068
Net Assets
$83,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
45.7%
Program Services $0
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.1%
Assets/Debt
Total Assets $83,540
Total Liabilities $0
Net Assets $83,540

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,500
Expenses
$82,830
Net Income
-$26,330
Net Assets
$33,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,328
2.4%
Assets/Debt
Total Assets $33,472
Total Liabilities $0
Net Assets $33,472

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,215
Expenses
$80,234
Net Income
-$19,019
Net Assets
$59,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,802
Total Liabilities $0
Net Assets $59,802
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Billy Swindell (Chairman) $0 $0
Oather Duncan (Trustee) $0 $0
Steve Buckner (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,874
Expenses
$96,105
Net Income
-$18,231
Net Assets
$78,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $106
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,821
Total Liabilities $0
Net Assets $78,821

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,561
Expenses
$77,698
Net Income
-$26,137
Net Assets
$97,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,415
99.7%
Investment Income $146
0.3%
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 $40,485
52.1%
Assets/Debt
Total Assets $97,052
Total Liabilities $0
Net Assets $97,052

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,982
Expenses
$98,041
Net Income
-$21,059
Net Assets
$123,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,084
96.2%
Investment Income $2,592
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,034
44.9%
Assets/Debt
Total Assets $123,189
Total Liabilities $0
Net Assets $123,189

Document Links

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

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

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

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

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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