Nonprofit · EIN 36-2413325
UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS
Also known as 32 RDWA
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,695 | $214,245 | $10,450 | $305,844 | $1,978 | $303,866 |
| December 31, 2024 | 990 | $258,659 | $184,644 | $74,015 | $295,696 | $2,280 | $293,416 |
| December 31, 2023 | 990 | $231,619 | $176,741 | $54,878 | $221,966 | $2,565 | $219,401 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $224,695
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $44,471
- Compensation of officers, directors and key employees
- $59,479
- Salaries, compensation and benefits (total)
- $102,195
- Professional fundraising fees
- $0
- Legal fees
- $3,075
- Accounting fees
- $6,270
- Occupancy
- $7,506
- Travel
- $6,932
- Depreciation
- $9,007
Balance sheet and other
- Total assets, start of year
- $295,696
- Total assets, end of year
- $305,844
- Total liabilities, end of year
- $1,978
- Net assets, end of year
- $303,866
- Land, buildings and equipment
- $22,515
- Gross receipts
- $224,695
- Employees
- 1
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 |
|---|---|---|---|
| DONALD TAETS | FINANCIAL SE Officer | 40 | $59,479 |
| CALEB DAVIS | PRESIDENT Officer | – | $0 |
| RYAN HARKERT | TREASURER Officer | – | $0 |
| TODD HAVENS | UNION STEWAR Officer | – | $0 |
| WILLIAM HILLS | UNION STEWAR Officer | – | $0 |
| ANDRES RUIZ | RECORDING SE Officer | – | $0 |
| EDWIN TARR | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD TAETS | FINANCIAL SE Officer | 40 | $59,241 |
| TODD HAVENS | UNION STEWAR Officer | – | $300 |
| CALEB DAVIS | PRESIDENT Officer | – | $0 |
| SHAWN JASPER | RECORDING SE Officer | – | $0 |
| TROY STEVENS | TREASURER Officer | – | $0 |
| EDWIN TARR | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD TAETS | FINANCIAL SE Officer | 40 | $56,444 |
| MIKE DEUTH | PRESIDENT Officer | 1 | $272 |
| CALEB DAVIS | VICE PRESIDE Officer | – | $0 |
| TODD HAVENS | UNION STEWAR Officer | – | $0 |
| TROY STEVENS | TREASURER Officer | – | $0 |
| ED TARR | SERGEANT AT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 31ST AVE, ROCK ISLAND, IL 61201-5916
- In care of
- % DONALD TAETS
- Principal officer (990 for 2025)
- CALEB DAVIS, 101 31ST AVE, ROCK ISLAND, IL 61201
- Signed the 990
- DONALD TAETS, FINANCIAL SECRETARY
- Phone
- (309) 786-2117
- Website
- ROOFERSLOCAL32.COM
- Return prepared by
- MOORHEAD PATTERSON & COMPANY PC
Mission
ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS
Program accomplishments
- SEE SCHEDULE O
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
- 36-2413325
- 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)
- $305,844
- Income (IRS master file)
- $224,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,695 | $214,245 | $305,844 | IRS |
| 990 | December 2024 | $258,659 | $184,644 | $295,696 | IRS |
| 990 | December 2023 | $231,619 | $176,741 | $221,966 | XML |
| 990 | December 2022 | $181,486 | $156,781 | $168,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | 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 36-2413325).
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 36-2413325.
- 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 CALEB DAVIS.
- 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; 1 received compensation from the organization, the highest $59,479 (DONALD TAETS, FINANCIAL SE).
- 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 $224,695, expenses of $214,245 and total assets of $305,844 at year end.
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