Nonprofit · EIN 52-6038512
ROOFERS AND WATERPROOFERS-90
Tax-exempt · PITTSBURGH, PA 15222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $1,189,810 | $1,156,006 | $33,804 | $826,849 | $3,427 | $823,422 |
| February 29, 2024 | 990 | $990,322 | $1,027,786 | -$37,464 | $806,002 | $16,384 | $789,618 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,188,161
- Investment income
- $1,649
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,086,474
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,344
- Accounting fees
- $9,500
Balance sheet and other
- Total assets, start of year
- $806,002
- Total assets, end of year
- $826,849
- Total liabilities, end of year
- $3,427
- Net assets, end of year
- $823,422
- Net assets without donor restrictions
- $823,422
- Gross receipts
- $1,189,810
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1953
- State of legal domicile
- MD
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE GIANCOLA | MANAGEMENT TRUSTEE Trustee or director | 2 | $0 |
| DAVID HESSE | MANAGEMENT TRUSTEE Trustee or director | 2 | $0 |
| SHAWN MCCULLOUGH | LABOR TRUSTEE Trustee or director | 2 | $0 |
| BRIAN PLEIS | LABOR TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended February 29, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN MCCULLOUGH | LABOR TRUSTEE Trustee or director | 2 | $0 |
| DAVID HESSE | MANAGEMENT TRUSTEE Trustee or director | 2 | $0 |
| ERNIE GIANCOLA | MANAGEMENT TRUSTEE Trustee or director | 2 | $0 |
| BRIAN PLEIS | LABOR TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 401 LIBERTY AVENUE 3 GATEWAY CENTE, PITTSBURGH, PA 15222-0000
- In care of
- % GEMGROUP
- Principal officer (990 for 2024)
- SHAWN MCCULLOUGH, 401 LIBERTY AVENUE 3 GATEWAY CENTER, PITTSBURGH, PA 15222
- Signed the 990
- SHAWN MCCULLOUGH, TRUSTEE
- Phone
- (412) 471-2893
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
TO PROVIDE WELFARE BENEFITS TO UNION MEMBERSHIP AS REQUIRED BY COLLECTIVE BARGAINING AGREEMENT.
Program accomplishments
- PROVIDED HEALTH INSURANCE BENEFITS TO UNION MEMBERS.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 52-6038512
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $826,849
- Income (IRS master file)
- $1,189,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $1,189,810 | $1,156,006 | $826,849 | XML |
| 990 | February 2024 | $990,322 | $1,027,786 | $806,002 | XML |
| 990 | February 2023 | $1,050,545 | $1,139,398 | $831,974 | IRS |
| 990 | February 2022 | $960,254 | $941,269 | $1,085,279 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 52-6038512).
Questions about ROOFERS AND WATERPROOFERS-90
- What is the EIN of ROOFERS AND WATERPROOFERS-90?
- The employer identification number (EIN) of ROOFERS AND WATERPROOFERS-90 is 52-6038512.
- Is ROOFERS AND WATERPROOFERS-90 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1958.
- Are donations to ROOFERS AND WATERPROOFERS-90 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROOFERS AND WATERPROOFERS-90 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 ROOFERS AND WATERPROOFERS-90 due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOFERS AND WATERPROOFERS-90 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of ROOFERS AND WATERPROOFERS-90?
- The 990 for the year ended February 28, 2025 names SHAWN MCCULLOUGH.
- Who are the officers and directors of ROOFERS AND WATERPROOFERS-90?
- The 990 for the year ended February 28, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROOFERS AND WATERPROOFERS-90 have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $1,189,810, expenses of $1,156,006 and total assets of $826,849 at year end.
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