2024-07-09T18:18:37-05:00 2024-02-29 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990EZ 2023-03-01 431712923 ROOFING INDUSTRY ADVANCEMENT FUND ROOF 3145359683 45 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 630433805 DENNY MARSHALLL JR CHAIRMAN 3145359683 2024-07-05 1 DENNY MARSHALLL JR 999009999 1 JENNIFER L SMITH P01207947 3096822001 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.STLOUISUNIONROOFING.COM X X 98664 X 97516 1148 98664 5000 2536 78875 86411 12253 163158 0 175411 X 158365 172115 13137 14321 171502 186436 8344 11025 163158 175411 X TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GENERAL PUBLIC TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERSAND THE GENERAL PUBLIC 0 64903 64903 JOE LAUBERTH TRUSTEE 1.00 0 0 0 ERIC KIRBERG TRUSTEE 1.00 0 0 0 TOMMY HAMILTON TRUSTEE 1.00 0 0 0 DENNY MARSHALL JR CHAIRMAN 2.00 0 0 0 TODD HEISSERER TRUSTEE 1.00 0 0 0 BOB PAULI TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 45 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 630433805 3145359683 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,148. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OSHA/ASBESTOS TRAINING. AMOUNT: 64,903. DESCRIPTION: REIMBURSED WAGES. AMOUNT: 10,281. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 1,724. DESCRIPTION: ADVERTISING. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 78,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,121. END OF YEAR AMOUNT: 6,581. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,016. END OF YEAR AMOUNT: 1,976. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,764. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 199. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,152. END OF YEAR AMOUNT: 10,826. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.