Nonprofit · EIN 06-0878220
UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND
Tax-exempt · WALLINGFORD, CT 06492
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,922,419 | $4,149,552 | $772,867 | $4,623,018 | $261,851 | $4,361,167 |
| December 31, 2023 | 990 | $4,194,672 | $3,792,269 | $402,403 | $3,757,367 | $291,443 | $3,465,924 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,853,702
- Investment income
- $68,717
- Net gain from sales of assets
- $7,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,145,895
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $19,929
- Accounting fees
- $22,057
Balance sheet and other
- Total assets, start of year
- $3,757,367
- Total assets, end of year
- $4,623,018
- Total liabilities, end of year
- $261,851
- Net assets, end of year
- $4,361,167
- Publicly traded securities
- $1,974,952
- Gross receipts
- $5,572,293
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|
| CLAIRE WEBSTER | TRUSTEE Trustee or director | 1 | $0 |
| KENNETH MACDONALD | TRUSTEE Trustee or director | 1 | $0 |
| WARREN WALLER | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN GUERTIN | TRUSTEE Trustee or director | 1 | $0 |
| JOHN LUCCHESI JR | TRUSTEE Trustee or director | 1 | $0 |
| KIM MARSHALL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE WEBSTER | TRUSTEE Trustee or director | 1 | $0 |
| KENNETH MACDONALD | TRUSTEE Trustee or director | 1 | $0 |
| WARREN WALLER | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN GUERTIN | TRUSTEE Trustee or director | 1 | $0 |
| JOHN LUCCHESI JR | TRUSTEE Trustee or director | 1 | $0 |
| KIM MARSHALL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5817, WALLINGFORD, CT 06492-7617
- Principal officer (990 for 2024)
- KEVIN GUERTIN, 15 BERNHARD ROAD, NORTH HAVEN, CT 06473
- Signed the 990
- HAROLD F DAVIDSON JR, TRUSTEE
- Phone
- (800) 446-8646
- Return prepared by
- BEERS HAMERMAN COHEN & BURGER PC
Mission
EMPLOYERS CONTRIBUTE TO THE LOCAL UNION 12 HEALTH FUND SO THAT THE FUND CAN PROVIDE FOR HOSPITALIZATION, LIFE INSURANCE, DISABILITY INSURANCE, SURGERY, DENTAL AND OTHER MEDICAL EXPENSES FOR THE EMPLOYEES OF THE CONTRIBUTING EMPLOYERS.
Program accomplishments
- MEDICAL CLAIMSExpenses $2,755,526
- PRESCRIPTION BENEFITSExpenses $518,653
- SUPPLEMENTAL MEDICAL BENEFITSExpenses $153,391
- OTHER MEDICAL RELATED EXPENSES AND ADMINISTRATION EXPENSESExpenses $38,364
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
- 06-0878220
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,623,018
- Income (IRS master file)
- $5,572,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,922,419 | $4,149,552 | $4,623,018 | XML |
| 990 | December 2023 | $4,194,672 | $3,792,269 | $3,757,367 | XML |
| 990 | December 2022 | $3,551,107 | $3,132,965 | $3,096,622 | 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 06-0878220).
Questions about UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND
- What is the EIN of UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND?
- The employer identification number (EIN) of UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND is 06-0878220.
- Is UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
- Are donations to UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND 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 WATER PROOFERS HEALTH & WELFARE FUND 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 UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND 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 UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND?
- The 990 for the year ended December 31, 2024 names KEVIN GUERTIN.
- Who are the officers and directors of UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNITED UNION OF ROOFERS WATER PROOFERS HEALTH & WELFARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,922,419, expenses of $4,149,552 and total assets of $4,623,018 at year end.
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