Nonprofit · EIN 06-1086784
SOUTH CONN DISTRICT ROOFERS J A C
Tax-exempt · NORTH HAVEN, CT 06473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,945 | $72,433 | $128,512 | $596,997 | $34,204 | $562,793 |
| December 31, 2023 | 990 | $202,988 | $104,064 | $98,924 | $437,735 | $3,454 | $434,281 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $194,480
- Investment income
- $6,465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $39,852
- Other salaries and wages
- $1,472
- Salaries, compensation and benefits (total)
- $6,502
- Professional fundraising fees
- $0
- Legal fees
- $306
- Occupancy
- $9,100
- Travel
- $774
- Depreciation
- $758
Balance sheet and other
- Total assets, start of year
- $437,735
- Total assets, end of year
- $596,997
- Total liabilities, end of year
- $34,204
- Net assets, end of year
- $562,793
- Land, buildings and equipment
- $9,022
- Gross receipts
- $200,945
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN GUERTIN | TRUSTEE Trustee or director | 2 | $0 | $104,025 | $44,651 |
| KENNETH MACDONALD | TRUSTEE Trustee or director | 2 | $914 | $2,046 | $0 |
| CLAIRE WEBSTER | TRUSTEE Trustee or director | 2 | $0 | $178 | $0 |
| LOUIS KAMINSKI | TRUSTEE (P) Trustee or director | 2 | $0 | $0 | $0 |
| JOHN LUCCHESI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIM MARSHALL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WARREN WALLER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN GUERTIN | TRUSTEE Trustee or director | 2 | $0 | $95,364 | $46,211 |
| JOHN LUCCHESI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WARREN WALLER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KENNETH MACDONALD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIM MARSHALL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LOUIS KAMINSKI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 BERNHARD RD, NORTH HAVEN, CT 06473-3906
- In care of
- % ROOFERS LOCAL 12
- Mailing address (990-N for 2011)
- 15 Bernhard Rd, North Haven CT 06473
- Principal officer (990 for 2024)
- KEVIN GUERTIN, 19 BERNHARD ROAD, NORTH HAVEN, CT 06473
- Principal officer (990-N for 2011)
- Harold Davidson, 15 Bernhard Rd, North Haven CT 06473
- Signed the 990
- KEVIN GUERTIN, TRUSTEE
- Phone
- (203) 772-2565
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS IN THE ROOFING INDUSTRY.
Program accomplishments
- EDUCATED AND TRAINED ITS MEMBERS IN THE ROOFING INDUSTRY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1086784
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $596,997
- Income (IRS master file)
- $200,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,945 | $72,433 | $596,997 | IRS |
| 990 | December 2023 | $202,988 | $104,064 | $437,735 | XML |
| 990 | December 2022 | $169,022 | $135,336 | $337,624 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | IRS |
| 990-N for 2011 Officer: Harold Davidson | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1086784).
Questions about SOUTH CONN DISTRICT ROOFERS J A C
- What is the EIN of SOUTH CONN DISTRICT ROOFERS J A C?
- The employer identification number (EIN) of SOUTH CONN DISTRICT ROOFERS J A C is 06-1086784.
- Is SOUTH CONN DISTRICT ROOFERS J A C tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2003.
- Are donations to SOUTH CONN DISTRICT ROOFERS J A C tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH CONN DISTRICT ROOFERS J A C file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH CONN DISTRICT ROOFERS J A C due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CONN DISTRICT ROOFERS J A C last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH CONN DISTRICT ROOFERS J A C?
- The 990 for the year ended December 31, 2024 names KEVIN GUERTIN.
- Who are the officers and directors of SOUTH CONN DISTRICT ROOFERS J A C?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization.
- How much revenue does SOUTH CONN DISTRICT ROOFERS J A C have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,945, expenses of $72,433 and total assets of $596,997 at year end.
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