Nonprofit · EIN 23-1175040
UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS
Also known as 30 RDWA
Tax-exempt · PHILADELPHIA, PA 19135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,109,721 | $3,498,592 | $611,129 | $12,495,534 | $94,636 | $12,400,898 |
| December 31, 2024 | 990 | $4,062,872 | $3,322,736 | $740,136 | $10,834,463 | $150,386 | $10,684,077 |
| December 31, 2023 | 990 | $3,778,216 | $3,006,449 | $771,767 | $9,147,927 | $208,082 | $8,939,845 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,885,028
- Membership dues
- $3,885,028
- Program service revenue
- $0
- Investment income
- $166,783
- Net rental income
- -$12,635
- Net gain from sales of assets
- $22,869
- Other revenue
- $57,910
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $850,321
- Other salaries and wages
- $106,847
- Salaries, compensation and benefits (total)
- $1,999,440
- Professional fundraising fees
- $0
- Legal fees
- $15,000
- Accounting fees
- $47,799
- Occupancy
- $67,818
- Travel
- $68,174
- Depreciation
- $78,471
Balance sheet and other
- Total assets, start of year
- $10,834,463
- Total assets, end of year
- $12,495,534
- Total liabilities, end of year
- $94,636
- Net assets, end of year
- $12,400,898
- Land, buildings and equipment
- $552,502
- Publicly traded securities
- $1,485,903
- Net assets without donor restrictions
- $12,400,898
- Gross receipts
- $4,141,141
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1919
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| SHAWN MCCULLOUGH | BUSINESS MANAGER Officer | 40 | $188,810 | $69,347 |
| BRIAN PLEIS | PRESIDENT Officer | 40 | $127,485 | $69,347 |
| KENNETH DEVENNEY | SENIOR BUSINESS AGENT Officer | 40 | $117,994 | $69,347 |
| PAT KINKADE | SENIOR BUSINESS AGENT Officer | 40 | $117,994 | $69,347 |
| THOMAS JONES JR | RECORDING SECRETARY Officer | 40 | $99,346 | $69,347 |
| ERNEST WASHINGTON | BUSINESS AGENT Officer | 40 | $99,346 | $69,347 |
| PAUL PETERSON | BUSINESS AGENT Officer | 40 | $99,346 | $69,347 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN MCCULLOUGH | BUSINESS MANAGER Officer | 40 | $181,493 | $69,245 |
| BRIAN PLEIS | PRESIDENT Officer | 40 | $122,514 | $63,911 |
| KENNETH DEVENNEY | SENIOR BUSINESS AGENT Officer | 40 | $113,431 | $63,911 |
| PAT KINKADE | SENIOR BUSINESS AGENT Officer | 40 | $113,431 | $63,911 |
| ERNEST WASHINGTON | BUSINESS AGENT Officer | 40 | $95,946 | $69,245 |
| THOMAS JONES JR | RECORDING SECRETARY Officer | 40 | $95,946 | $63,911 |
| PAUL PETERSON | BUSINESS AGENT Officer | 40 | $95,946 | $63,911 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN MCCULLOUGH | BUSINESS MANAGER Officer | 40 | $175,777 | $67,368 |
| BRIAN PLEIS | PRESIDENT Officer | 40 | $118,650 | $62,057 |
| KENNETH DEVENNEY | SENIOR BUSINESS AGENT Officer | 40 | $109,864 | $62,057 |
| PAT KINKADE | SENIOR BUSINESS AGENT Officer | 40 | $109,864 | $62,057 |
| ERNEST WASHINGTON | BUSINESS AGENT Officer | 40 | $93,088 | $67,368 |
| THOMAS JONES JR | RECORDING SECRETARY Officer | 40 | $93,088 | $62,057 |
| PAUL PETERSON | BUSINESS AGENT Officer | 40 | $93,088 | $62,057 |
Address and contacts
- Address (IRS master file)
- 6447 TORRESDALE AVE, PHILADELPHIA, PA 19135-3320
- In care of
- % SHAWN MCCULLOUGH
- Principal officer (990 for 2025)
- SHAWN MCCULLOUGH, 6447 TORRESDALE AVENUE, PHILADELPHIA, PA 191353320
- Signed the 990
- SHAWN MCCULLOUGH, BUSINESS MANAGER
- Phone
- (215) 331-8770
- Website
- WWW.ROOFERSLOCAL30.ORG
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
THE LOCAL UNION SERVES AS A LABOR ORGANIZATION THAT REPRESENTS ITS MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING WAGES AND BENEFITS.
Program accomplishments
- SECURED BETTER WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES FOR UNION MEMBERS THROUGH ORGANIZATION OF NONUNION EMPLOYERS, CONTRACT NEGOTIATION & ENFORCEMENT, COLLECTIVE BARGAINING, & STRIKE SUPPORT.
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
- 23-1175040
- 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)
- $12,495,534
- Income (IRS master file)
- $4,141,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,109,721 | $3,498,592 | $12,495,534 | XML |
| 990 | December 2024 | $4,062,872 | $3,322,736 | $10,834,463 | XML |
| 990 | December 2023 | $3,778,216 | $3,006,449 | $9,147,927 | XML |
| 990 | December 2022 | $3,422,160 | $2,809,154 | $7,449,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-1175040).
Questions about UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS
- What is the EIN of UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS?
- The employer identification number (EIN) of UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS is 23-1175040.
- Is UNITED UNION OF ROOFERS WATERPROOFERS AND 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 AND 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 AND 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 AND 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 AND 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 AND ALLIED WORKERS?
- The 990 for the year ended December 31, 2025 names SHAWN MCCULLOUGH.
- Who are the officers and directors of UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $188,810 (SHAWN MCCULLOUGH, BUSINESS MANAGER).
- How much revenue does UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,109,721, expenses of $3,498,592 and total assets of $12,495,534 at year end.
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