Nonprofit · EIN 23-2258631
COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN
Tax-exempt · TROY, MI 48098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,080,297 | $15,338,943 | $4,741,354 | $31,514,520 | $1,085,336 | $30,429,184 |
| December 31, 2023 | 990 | $19,520,829 | $17,315,000 | $2,205,829 | $25,651,118 | $390,880 | $25,260,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,222,009
- Investment income
- $925,732
- Net gain from sales of assets
- -$47,525
- Other revenue
- $932,556
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $14,893,057
- Other salaries and wages
- $19,593
- Salaries, compensation and benefits (total)
- $32,353
- Professional fundraising fees
- $0
- Legal fees
- $39,563
- Accounting fees
- $43,447
Balance sheet and other
- Total assets, start of year
- $25,615,214
- Total assets, end of year
- $31,514,520
- Total liabilities, end of year
- $1,085,336
- Net assets, end of year
- $30,429,184
- Publicly traded securities
- $15,194,840
- Gross receipts
- $37,054,101
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1952
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN MCCULLOUGH | UNION TRUSTEE Trustee or director | 10 | $0 | $181,493 | $69,245 |
| BRIAN PLEIS | UNION TRUSTEE Trustee or director | 10 | $0 | $122,514 | $63,911 |
| THOMAS PEDRICK | UNION TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| JUDY FINNEN | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| EDWARD DEANGELIS | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| THOMAS MANNA | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN MCCULLOUGH | UNION TRUSTEE Trustee or director | 10 | $0 | $175,777 | $67,368 |
| BRIAN PLEIS | UNION TRUSTEE Trustee or director | 10 | $0 | $118,650 | $62,057 |
| THOMAS PEDRICK | UNION TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| JUDY FINNEN | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| EDWARD DEANGELIS | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
| THOMAS MANNA | EMPLOYER TRUSTEE Trustee or director | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 TOWER DR STE 300, TROY, MI 48098-2835
- In care of
- % IS SHAFFER & CO
- Principal officer (990 for 2024)
- SHAWN MCCULLOUGH, 6447 TORRESDALE AVENUE, PHILADELPHIA, PA 191353320
- Signed the 990
- SHAWN MCCULLOUGH, TRUSTEE
- Phone
- (877) 280-8874
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
THE ORGANIZATION IS THE TRUST FOR A HEALTH AND WELFARE BENEFIT PLAN.THE PLAN PROVIDES BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND DEPENDENTS.
Program accomplishments
- FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS OF THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS, LOCAL UNION 30.
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
- 23-2258631
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $31,514,520
- Income (IRS master file)
- $37,054,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,080,297 | $15,338,943 | $31,514,520 | IRS |
| 990 | December 2023 | $19,520,829 | $17,315,000 | $25,651,118 | XML |
| 990 | December 2022 | $17,504,884 | $14,307,750 | $22,528,081 | 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 23-2258631).
Questions about COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN
- What is the EIN of COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN?
- The employer identification number (EIN) of COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN is 23-2258631.
- Is COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2007.
- Are donations to COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN 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 COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN 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 COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN 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 COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN?
- The 990 for the year ended December 31, 2024 names SHAWN MCCULLOUGH.
- Who are the officers and directors of COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPOSITION ROOFERS UNION LOCAL 30 COMBINED HEALTH & WELFARE PLAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,080,297, expenses of $15,338,943 and total assets of $31,514,520 at year end.
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