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Roofers And Waterproofers 90

  • Pittsburgh, PA
  • Tax-exempt since July 1958
  • EIN: 52-6038512

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$990k (2024)

Expenses
$1.03M (2024)

Total Assets
$806k (2024)

Total Liabilities
$16.4k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,322
Expenses
$1,027,786
Net Income
-$37,464
Net Assets
$789,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $985,429
99.5%
Investment Income $4,893
0.5%
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 $0
Assets/Debt
Total Assets $806,002
Total Liabilities $16,384
Net Assets $789,618
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mccullough (Labor Trustee) $0 $0 $0
David Hesse (Management Trustee) $0 $0 $0
Ernie Giancola (Management Trustee) $0 $0 $0
Brian Pleis (Labor Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2025

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

View Filing
XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,545
Expenses
$1,139,398
Net Income
-$88,853
Net Assets
$827,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,048,778
99.8%
Investment Income $1,767
0.2%
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 $0
Assets/Debt
Total Assets $831,974
Total Liabilities $4,892
Net Assets $827,082
Compensation
Key Employees and Officers Compensation Related Other
Clark Shiley (Labor Trustee (P)) $0 $0 $0
Shawn Mccullough (Labor Trustee) $0 $0 $0
David Hesse (Management Trustee) $0 $0 $0
Ernie Giancola (Management Trustee) $0 $0 $0
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Document Links

990
Filed on Dec. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,254
Expenses
$941,269
Net Income
$18,985
Net Assets
$926,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,184
100.0%
Investment Income $70
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 $0
Assets/Debt
Total Assets $1,085,279
Total Liabilities $158,490
Net Assets $926,789
Compensation
Key Employees and Officers Compensation Related Other
Clark Shiley (Labor Trustee) $0 $0 $0
Thomas Pedrick (Labor Trustee (P)) $0 $0 $0
Shawn Mccullough (Labor Trustee) $0 $0 $0
David Hesse (Management Trustee) $0 $0 $0
Maurice Harrison (Management Trustee (P)) $0 $0 $0
Ernie Giancola (Management Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,506
Expenses
$1,169,433
Net Income
$55,073
Net Assets
$904,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,224,474
100.0%
Investment Income $32
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 $0
Assets/Debt
Total Assets $909,692
Total Liabilities $4,800
Net Assets $904,892
Compensation
Key Employees and Officers Compensation Related Other
Clark Shiley (Labor Trustee) $0 $0 $0
Thomas Pedrick (Labor Trustee) $0 $0 $0
Shawn Mccullough (Labor Trustee) $0 $0 $0
David Hesse (Management Trustee) $0 $0 $0
Maurice Harrison (Management Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 14, 2022

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

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,017
Expenses
$1,266,182
Net Income
$110,835
Net Assets
$849,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,376,067
99.9%
Investment Income $950
0.1%
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 $0
Assets/Debt
Total Assets $856,698
Total Liabilities $6,940
Net Assets $849,758
Compensation
Key Employees and Officers Compensation Related Other
Clark Shiley (Labor Trustee) $0 $0 $0
Thomas Pedrick (Labor Trustee) $0 $0 $0
Shawn Mccullough (Labor Trustee) $0 $0 $0
David Hesse (Management Trustee) $0 $0 $0
Maurice Harrison (Management Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2020

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

View Filing
XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,548
Expenses
$1,215,184
Net Income
$66,364
Net Assets
$738,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,280,416
99.9%
Investment Income $1,132
0.1%
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 $0
Assets/Debt
Total Assets $768,989
Total Liabilities $30,066
Net Assets $738,923
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mccullough (Trustee) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
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Document Links

990
Filed on Feb. 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,843
Expenses
$1,146,508
Net Income
$30,335
Net Assets
$672,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,176,410
100.0%
Investment Income $433
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 $0
Assets/Debt
Total Assets $707,843
Total Liabilities $35,284
Net Assets $672,559
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mccullough (Trustee) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
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Document Links

990
Filed on Sept. 11, 2018

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

View Filing
XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,811
Expenses
$1,058,651
Net Income
-$18,840
Net Assets
$642,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,038,613
99.9%
Investment Income $1,198
0.1%
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 $0
Assets/Debt
Total Assets $671,937
Total Liabilities $29,713
Net Assets $642,224
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mccullough (Trustee) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2018

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

View Filing
PDF XML
View Filing (2 of 3) View Filing (3 of 3) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,008
Expenses
$1,045,268
Net Income
-$243,260
Net Assets
$661,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $799,853
99.7%
Investment Income $2,155
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 $0
Assets/Debt
Total Assets $693,980
Total Liabilities $32,915
Net Assets $661,065
Compensation
Key Employees and Officers Compensation Related Other
Michael O'malley (Business Manager/Secretary) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee/Chairman) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
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Document Links

990
Filed on Dec. 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,298
Expenses
$820,378
Net Income
-$75,080
Net Assets
$899,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $739,954
99.3%
Investment Income $5,344
0.7%
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 $0
Assets/Debt
Total Assets $927,721
Total Liabilities $28,218
Net Assets $899,503
Compensation
Key Employees and Officers Compensation Related Other
Michael O'malley (Business Manager/Secretary) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee/Chairman) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
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Document Links

990
Filed on Dec. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,188
Expenses
$662,770
Net Income
-$21,582
Net Assets
$974,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,761
98.8%
Investment Income $7,427
1.2%
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 $0
Assets/Debt
Total Assets $1,002,684
Total Liabilities $28,101
Net Assets $974,583
Compensation
Key Employees and Officers Compensation Related Other
Michael O'malley (Business Manager/Secretary) $0 $0 $0
Clark Shiley (Trustee) $0 $0 $0
David Hesse (Trustee) $0 $0 $0
Timothy L Brown (Trustee/Chairman) $0 $0 $0
Tom Pedrick (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,999
Expenses
$793,447
Net Income
-$49,448
Net Assets
$996,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,979
97.0%
Investment Income $22,020
3.0%
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 $0
Assets/Debt
Total Assets $1,024,358
Total Liabilities $28,193
Net Assets $996,165

Document Links

990
Filed on Jan. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,983
Expenses
$564,319
Net Income
$24,664
Net Assets
$1,045,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,153
96.1%
Investment Income $22,830
3.9%
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 $0
Assets/Debt
Total Assets $1,045,625
Total Liabilities $12
Net Assets $1,045,613

Document Links

990

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

PDF

Fiscal Year Ending Feb.
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

990

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

PDF

Fiscal Year Ending Feb.
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 Feb.
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

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

PDF

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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