Nonprofit · EIN 22-0835850
UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS
Also known as COMPOSITION ROOFERS LOCAL 4
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,128,884 | $1,160,614 | -$31,730 | $611,730 | $88,148 | $523,582 |
| December 31, 2024 | 990 | $1,157,984 | $1,118,008 | $39,976 | $648,032 | $92,720 | $555,312 |
| December 31, 2023 | 990 | $1,288,067 | $1,135,904 | $152,163 | $621,960 | $106,624 | $515,336 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,302
- Membership dues
- $82,302
- Program service revenue
- $881,508
- Investment income
- $5,588
- Net gain from sales of assets
- $5,459
- Other revenue
- $159,486
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $445,460
- Salaries, compensation and benefits (total)
- $709,563
- Professional fundraising fees
- $0
- Legal fees
- $5,479
- Accounting fees
- $24,000
- Occupancy
- $39,891
- Depreciation
- $62,063
Balance sheet and other
- Total assets, start of year
- $648,032
- Total assets, end of year
- $611,730
- Total liabilities, end of year
- $88,148
- Net assets, end of year
- $523,582
- Land, buildings and equipment
- $309,549
- Net assets without donor restrictions
- $523,582
- Gross receipts
- $1,139,925
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1905
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID CRITCHLEY | BUSINESS MANAGER Officer | 40 | $162,646 | $0 | $66,092 |
| MARTIN FLATLEY | EXECUTIVE BOARD Trustee or director | 1 | $56,506 | $52,280 | $89,778 |
| ROBERT CRITCHLEY | PRESIDENT Officer | 40 | $115,071 | $0 | $66,092 |
| MICHAEL LABELLA | VICE PRESIDENT Officer | 1 | $111,237 | $0 | $66,092 |
| GEOFFREY MCSWEEN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $39,749 | $26,388 |
| CARL BAGER | RECORDING SECRETARY Officer | 1 | $0 | $16,876 | $10,341 |
| EDWARD CRITCHLEY | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD SEMBLER JR | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| JASON RICHARDS | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ARANEO II | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FREEMAN | SERGEANT AT ARMS Officer | 1 | $0 | $0 | $0 |
| KENNETH POST | FORMER RECORDING SECRETARY Officer | 1 | $0 | $0 | $0 |
| CLIFFORD SETTERSTROM | FORMER SERGEANT AT ARMS Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID CRITCHLEY | BUSINESS MANAGER Officer | 40 | $155,639 | $0 | $64,948 |
| ROBERT CRITCHLEY | PRESIDENT Officer | 40 | $110,207 | $0 | $64,948 |
| MARTIN FLATLEY | EXECUTIVE BOARD Trustee or director | 1 | $53,837 | $52,211 | $64,470 |
| MICHAEL LABELLA | VICE PRESIDENT Officer | 1 | $67,426 | $0 | $35,765 |
| KENNETH POST | RECORDING SECRETARY Officer | 1 | $43,798 | $0 | $32,292 |
| CARL BAGER | EXECUTIVE BOARD Trustee or director | 1 | $0 | $26,369 | $12,315 |
| EDWARD CRITCHLEY | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CONKLIN | FORMER EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| MARCELINO OQUENDO | FORMER EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ARANEO II | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| FREDERICK SCHAFER | FORMER SERGEANT AT ARMS Officer | 1 | $0 | $0 | $0 |
| CLIFFORD SETTERSTROM | SERGEANT AT ARMS Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CRITCHLEY | BUSINESS MANAGER Officer | 40 | $152,510 | $61,152 |
| ROBERT CRITCHLEY | PRESIDENT Officer | 40 | $108,207 | $61,152 |
| KENNETH POST | RECORDING SECRETARY Officer | 1 | $104,047 | $61,152 |
| MARTIN FLATLEY | EXECUTIVE BOARD Trustee or director | 1 | $52,836 | $27,706 |
| EDWARD SEMBLER | FORMER VICE PRESIDENT Officer | 40 | $25,230 | $20,808 |
| EDWARD CRITCHLEY | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| JAMES CONKLIN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| MICHAEL LABELLA | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| CARL BAGER | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| MARCELINO OQUENDO | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| FREDERICK SCHAFER | SEARGENT AT ARMS Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 385 PARSIPPANY RD, PARSIPPANY, NJ 07054-5111
- In care of
- % DAVID CRITCHLEY
- Principal officer (990 for 2025)
- DAVID CRITCHLEY, 385 PARSIPPANY ROAD, PARSIPPANY, NJ 07054
- Signed the 990
- DAVID CRITCHLEY, BUSINESS MANAGER
- Phone
- (973) 515-8500
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO PROMOTE UNION LABOR THROUGHOUT THE ROOFING INDUSTRY
Program accomplishments
- PROMOTE STANDARDS OF EMPLOYMENT, BETTERMENT OF WORKING CONDITIONS, AND ASSIST IN MAINTAINING EMPLOYER/EMPLOYEE RELATIONSHIPS
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 | 990 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
- 22-0835850
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0764: UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS
- Assets (IRS master file)
- $611,730
- Income (IRS master file)
- $1,139,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,128,884 | $1,160,614 | $611,730 | IRS |
| 990 | December 2024 | $1,157,984 | $1,118,008 | $648,032 | XML |
| 990 | December 2023 | $1,288,067 | $1,135,904 | $621,960 | XML |
| 990 | December 2022 | $1,113,239 | $1,117,342 | $457,020 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 22-0835850).
Questions about UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS
- What is the EIN of UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS?
- The employer identification number (EIN) of UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS is 22-0835850.
- Is UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1944.
- Are donations to UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS 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 UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS?
- The 990 for the year ended December 31, 2025 names DAVID CRITCHLEY.
- Who are the officers and directors of UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS?
- The 990 for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $162,646 (DAVID CRITCHLEY, BUSINESS MANAGER).
- How much revenue does UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,128,884, expenses of $1,160,614 and total assets of $611,730 at year end.
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