2026-07-27T16:04:42-05:00 2025-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2025-01-01 060572055 UNITED UNION OF ROOFERS LOCAL 12 UNIT 2037722565 19 BERNHARD ROAD NORTH HAVEN CT 06473 KEVIN GUERTIN FINANCIAL SECRETARY/TREASURER 2037722565 2026-07-27 1 ANTHONY VOGT CPA P01385419 6106689400 2026-07-27 2025 2025-03-06 01:10:19Z KEVIN GUERTIN 19 BERNHARD ROAD NORTH HAVEN CT 06473 876879 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 6 5 0 0 0 0 0 781525 836422 27578 40457 0 0 809103 876879 0 0 33359 29391 360033 260702 0 0 0 344635 288780 738027 578873 71076 298006 1220217 1527786 3118 9766 1217099 1518020 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 X 9 6 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 KEVIN GEURTIN FINANCIAL SECRETARY/TREASURER 40.00 X 111662 0 39099 BELMIRO GONCALVES PRESIDENT 2.00 X 6480 0 0 KENNETH MACDONALD VICE PRESIDENT 2.00 X 1116 0 0 MANNY GONCALVES EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 JOHN KOLLMER EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 JEFF LOCKE EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 CLAIRE WEBSTER EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 ROY GRAVELINE RECORDING SECRETARY 2.00 X 0 0 0 CHRISTOPHER GONCLAVES SERGEANT AT ARMS 2.00 X 0 0 0 119258 0 39099 1 0 1 0 0 DUES AND WORKING ASSES 900099 833407 833407 REIMBURSEMENTS 900099 3015 3015 836422 37957 37957 2500 0 2500 2500 2500 876879 836422 0 40457 29391 158357 48754 18597 18403 16591 22736 19750 5656 29472 2827 22002 7248 28898 139544 2591 8056 578873 77489 109426 841402 1006891 134340 26065 1047 108275 300279 303194 1220217 1527786 3118 9766 3118 9766 X 0 0 0 0 1217099 1518020 1217099 1518020 1220217 1527786 298006 2915 0 X X 0 1 X 1 0 1 1 0 113627 5352 108275 20713 20713 0 108275 X 879794 2915 2915 876879 0 876879 578873 0 578873 0 578873 PART X, LINE 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES 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. 0 0 0 KEVIN GEURTIN FINANCIAL SECRETARY/TREASURER 111662 0 0 0 0 0 20696 0 18403 0 150761 0 0 0 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 THREE (3) YEARS TO ELECT OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE ORGANIZATION'S BUSINESS MANAGER/FINANCIAL SECRETARY TREASURER, AND A COPY OF THE 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.