2025-09-23T11:22:07-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-01-01 060572055 UNITED UNION OF ROOFERS LOCAL 12 UNIT 2037722565 19 BERNHARD ROAD NORTH HAVEN CT 06473 KEVIN GUERTIN FIN SEC/TREASURER 2037722565 2025-09-23 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-09-23 2024 2025-03-06 01:10:19Z KEVIN GUERTIN 19 BERNHARD ROAD NORTH HAVEN CT 06473 809103 0 X N/A X UNION 1919 CT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS. 9 9 12 0 0 0 0 0 716032 781525 19432 27578 0 0 735464 809103 8225 0 20067 33359 231744 360033 0 0 0 296044 344635 556080 738027 179384 71076 1149585 1220217 7057 3118 1142528 1217099 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS. 0 0 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KEVIN GUERTIN 2037722565 19 BERNHARD ROAD NORTH HAVEN CT 06473 BELMIRO GONCALVES PRESIDENT 2.00 X 1860 0 0 CLAIRE WEBSTER EXECUTIVE BOARD MEMBER 2.00 X 178 0 0 DANIEL DAVIDSON SARGENT AT ARMS/EXEC. BOARD (P) 2.00 X 0 0 0 JOHN KOLLMER EXECUTIVE BOARD MEMBER 2.00 X 178 0 0 KENNETH MACDONALD VICE PRESIDENT 2.00 X 2046 0 0 KEVIN GEURTIN FIN SEC/TREASURER 40.00 X 104025 0 44651 MANNY GONCALVES EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 ROY GRAVELINE RECORDING SECRETARY 2.00 X 0 0 0 VICTOR MESQUITA PRESIDENT (P) 2.00 X 4818 0 0 CHRISTOPHER GONCLAVES SARGENT AT ARMS 2.00 X 1860 0 0 JEFF LOCKE EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 114965 0 44651 1 0 0 0 0 DUES AND WORKING ASSES 900099 763074 763074 REIMBURSEMENTS 900099 18451 18451 781525 27578 27578 809103 781525 0 27578 33359 159616 117071 21594 34891 26861 14219 44450 451 15426 36292 40087 7536 22220 13278 17237 129847 761 2831 738027 850993 77489 841402 61792 60745 1808 1047 300279 296784 1149585 1220217 7057 3118 7057 3118 X 0 0 0 0 1142528 1217099 1142528 1217099 1149585 1220217 71076 3495 0 X X 0 1 X 1 0 1 1 0 41079 40032 1047 20713 20713 0 1047 X 812147 3495 3495 808652 451 451 809103 737576 0 737576 451 451 738027 PART X, LINE 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 MANUEL GONCLAVES AND CHRISTOPHER GONCLAVES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE UNITED UNION OF ROOFERS LOCAL 12 IS A LABOR UNION MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE UNION MEMBERSHIP VOTES EVERY 3 YEARS TO ELECT OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WAS CONDUCTED BY THE ORGANIZATION'S BUSINESS MANAGER/FINANCIAL SECRETARY TREASURER. FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD VIA PAPER COPY OR EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS PERIODIC REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.