ROOFERS LOCAL NO.74/NO.203 WELFARE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,784,295 |
| Program Service Revenue from current year | USD $ 3,485,352 |
| Investment Income from prior year | USD $ 537,099 |
| Investment Income from current year | USD $ 187,431 |
| Other Revenue from prior year | USD $ 198,343 |
| Other Revenue from current year | USD $ 211,301 |
| Gross receipts from all sources | USD $ 5,206,968 |
| Net assets / fund balances at end of fiscal year | USD $ 7,853,737 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,033,015 |
| Total liabilities at end of fiscal year | USD $ 6,227 |
| Total liabilities at beginning of fiscal year | USD $ 27,628 |
| Total assets at end of fiscal year | USD $ 7,859,964 |
| Total assets at beginning of fiscal year | USD $ 7,060,643 |
| Revenues less expenses for current year | USD $ 639,395 |
| Revenues less expenses for previous year | USD $ -303,158 |
| Total expenses for current year | USD $ 3,244,689 |
| Total expenses for previous year | USD $ 3,882,605 |
| Other expenses in current year | USD $ 306,874 |
| Other expenses in previous year | USD $ 300,292 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 163,049 |
| Employee salary and benefits paid in previous year | USD $ 170,885 |
| Benefits paid to or for members in current year | USD $ 2,774,766 |
| Benefits paid to or for members in previous year | USD $ 3,411,428 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,884,084 |
| Total revenue in previous fiscal year | USD $ 3,579,447 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 59,710 |
| Total of other revenue | USD $ 211,301 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,125,873 |
| Program Service Revenue from current year | USD $ 2,784,295 |
| Investment Income from prior year | USD $ 886,823 |
| Investment Income from current year | USD $ 537,099 |
| Other Revenue from prior year | USD $ 208,744 |
| Other Revenue from current year | USD $ 198,343 |
| Gross receipts from all sources | USD $ 6,458,768 |
| Net assets / fund balances at end of fiscal year | USD $ 7,033,015 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,809,313 |
| Total liabilities at end of fiscal year | USD $ 27,628 |
| Total liabilities at beginning of fiscal year | USD $ 65,391 |
| Total assets at end of fiscal year | USD $ 7,060,643 |
| Total assets at beginning of fiscal year | USD $ 8,874,704 |
| Revenues less expenses for current year | USD $ -303,158 |
| Revenues less expenses for previous year | USD $ -676,879 |
| Total expenses for current year | USD $ 3,882,605 |
| Total expenses for previous year | USD $ 4,898,319 |
| Other expenses in current year | USD $ 300,292 |
| Other expenses in previous year | USD $ 327,978 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 170,885 |
| Employee salary and benefits paid in previous year | USD $ 208,615 |
| Benefits paid to or for members in current year | USD $ 3,411,428 |
| Benefits paid to or for members in previous year | USD $ 4,361,726 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,579,447 |
| Total revenue in previous fiscal year | USD $ 4,221,440 |
| Contributions and grants from current year | USD $ 59,710 |
| Total of other revenue | USD $ 198,343 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,059,938 |
| Program Service Revenue from current year | USD $ 3,125,873 |
| Investment Income from prior year | USD $ 376,486 |
| Investment Income from current year | USD $ 886,823 |
| Other Revenue from prior year | USD $ 249,387 |
| Other Revenue from current year | USD $ 208,744 |
| Gross receipts from all sources | USD $ 7,996,772 |
| Net assets / fund balances at end of fiscal year | USD $ 8,809,313 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,732,997 |
| Total liabilities at end of fiscal year | USD $ 65,391 |
| Total liabilities at beginning of fiscal year | USD $ 27,781 |
| Total assets at end of fiscal year | USD $ 8,874,704 |
| Total assets at beginning of fiscal year | USD $ 8,760,778 |
| Revenues less expenses for current year | USD $ -676,879 |
| Revenues less expenses for previous year | USD $ -572,554 |
| Total expenses for current year | USD $ 4,898,319 |
| Total expenses for previous year | USD $ 4,258,365 |
| Other expenses in current year | USD $ 327,978 |
| Other expenses in previous year | USD $ 307,704 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 208,615 |
| Employee salary and benefits paid in previous year | USD $ 198,114 |
| Benefits paid to or for members in current year | USD $ 4,361,726 |
| Benefits paid to or for members in previous year | USD $ 3,752,547 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,221,440 |
| Total revenue in previous fiscal year | USD $ 3,685,811 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 208,744 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,181,073 |
| Program Service Revenue from current year | USD $ 3,059,938 |
| Investment Income from prior year | USD $ 412,818 |
| Investment Income from current year | USD $ 376,486 |
| Other Revenue from prior year | USD $ 86,497 |
| Other Revenue from current year | USD $ 249,387 |
| Gross receipts from all sources | USD $ 8,569,326 |
| Net assets / fund balances at end of fiscal year | USD $ 8,732,997 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,434,968 |
| Total liabilities at end of fiscal year | USD $ 27,781 |
| Total liabilities at beginning of fiscal year | USD $ 67,507 |
| Total assets at end of fiscal year | USD $ 8,760,778 |
| Total assets at beginning of fiscal year | USD $ 9,502,475 |
| Revenues less expenses for current year | USD $ -572,554 |
| Revenues less expenses for previous year | USD $ -103,327 |
| Total expenses for current year | USD $ 4,258,365 |
| Total expenses for previous year | USD $ 3,783,715 |
| Other expenses in current year | USD $ 307,704 |
| Other expenses in previous year | USD $ 287,502 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 198,114 |
| Employee salary and benefits paid in previous year | USD $ 204,432 |
| Benefits paid to or for members in current year | USD $ 3,752,547 |
| Benefits paid to or for members in previous year | USD $ 3,291,781 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,685,811 |
| Total revenue in previous fiscal year | USD $ 3,680,388 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 249,387 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,187,748 |
| Program Service Revenue from current year | USD $ 3,181,073 |
| Investment Income from prior year | USD $ 640,206 |
| Investment Income from current year | USD $ 412,818 |
| Other Revenue from prior year | USD $ 137,515 |
| Other Revenue from current year | USD $ 86,497 |
| Gross receipts from all sources | USD $ 7,338,735 |
| Net assets / fund balances at end of fiscal year | USD $ 9,434,968 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,441,059 |
| Total liabilities at end of fiscal year | USD $ 67,507 |
| Total liabilities at beginning of fiscal year | USD $ 20,730 |
| Total assets at end of fiscal year | USD $ 9,502,475 |
| Total assets at beginning of fiscal year | USD $ 9,461,789 |
| Revenues less expenses for current year | USD $ -103,327 |
| Revenues less expenses for previous year | USD $ -587,107 |
| Total expenses for current year | USD $ 3,783,715 |
| Total expenses for previous year | USD $ 4,552,576 |
| Other expenses in current year | USD $ 287,502 |
| Other expenses in previous year | USD $ 246,555 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 204,432 |
| Employee salary and benefits paid in previous year | USD $ 200,788 |
| Benefits paid to or for members in current year | USD $ 3,291,781 |
| Benefits paid to or for members in previous year | USD $ 4,105,233 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,680,388 |
| Total revenue in previous fiscal year | USD $ 3,965,469 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 86,497 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,019,581 |
| Program Service Revenue from current year | USD $ 3,187,748 |
| Investment Income from prior year | USD $ 529,354 |
| Investment Income from current year | USD $ 640,206 |
| Other Revenue from prior year | USD $ 68,774 |
| Other Revenue from current year | USD $ 137,515 |
| Gross receipts from all sources | USD $ 7,705,314 |
| Net assets / fund balances at end of fiscal year | USD $ 9,441,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,112,814 |
| Total liabilities at end of fiscal year | USD $ 20,730 |
| Total liabilities at beginning of fiscal year | USD $ 91,693 |
| Total assets at end of fiscal year | USD $ 9,461,789 |
| Total assets at beginning of fiscal year | USD $ 10,204,507 |
| Revenues less expenses for current year | USD $ -587,107 |
| Revenues less expenses for previous year | USD $ -492,687 |
| Total expenses for current year | USD $ 4,552,576 |
| Total expenses for previous year | USD $ 4,110,396 |
| Other expenses in current year | USD $ 246,555 |
| Other expenses in previous year | USD $ 263,671 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 200,788 |
| Employee salary and benefits paid in previous year | USD $ 194,035 |
| Benefits paid to or for members in current year | USD $ 4,105,233 |
| Benefits paid to or for members in previous year | USD $ 3,652,690 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,965,469 |
| Total revenue in previous fiscal year | USD $ 3,617,709 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 137,515 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,064,738 |
| Program Service Revenue from current year | USD $ 3,019,581 |
| Investment Income from prior year | USD $ 227,766 |
| Investment Income from current year | USD $ 529,354 |
| Other Revenue from prior year | USD $ 146,123 |
| Other Revenue from current year | USD $ 68,774 |
| Gross receipts from all sources | USD $ 8,825,278 |
| Net assets / fund balances at end of fiscal year | USD $ 10,112,814 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,200,104 |
| Total liabilities at end of fiscal year | USD $ 91,693 |
| Total liabilities at beginning of fiscal year | USD $ 59,814 |
| Total assets at end of fiscal year | USD $ 10,204,507 |
| Total assets at beginning of fiscal year | USD $ 10,259,918 |
| Revenues less expenses for current year | USD $ -492,687 |
| Revenues less expenses for previous year | USD $ -31,842 |
| Total expenses for current year | USD $ 4,110,396 |
| Total expenses for previous year | USD $ 3,470,469 |
| Other expenses in current year | USD $ 263,671 |
| Other expenses in previous year | USD $ 257,814 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 194,035 |
| Employee salary and benefits paid in previous year | USD $ 157,451 |
| Benefits paid to or for members in current year | USD $ 3,652,690 |
| Benefits paid to or for members in previous year | USD $ 3,055,204 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,617,709 |
| Total revenue in previous fiscal year | USD $ 3,438,627 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 68,774 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,720,550 |
| Program Service Revenue from current year | USD $ 3,064,738 |
| Investment Income from prior year | USD $ 929,833 |
| Investment Income from current year | USD $ 227,766 |
| Other Revenue from prior year | USD $ 14,153 |
| Other Revenue from current year | USD $ 146,123 |
| Gross receipts from all sources | USD $ 17,354,482 |
| Net assets / fund balances at end of fiscal year | USD $ 10,200,104 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,379,083 |
| Total liabilities at end of fiscal year | USD $ 59,814 |
| Total liabilities at beginning of fiscal year | USD $ 538,772 |
| Total assets at end of fiscal year | USD $ 10,259,918 |
| Total assets at beginning of fiscal year | USD $ 10,917,855 |
| Revenues less expenses for current year | USD $ -31,842 |
| Revenues less expenses for previous year | USD $ 917,498 |
| Total expenses for current year | USD $ 3,470,469 |
| Total expenses for previous year | USD $ 2,747,038 |
| Other expenses in current year | USD $ 257,814 |
| Other expenses in previous year | USD $ 250,402 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 157,451 |
| Employee salary and benefits paid in previous year | USD $ 163,255 |
| Benefits paid to or for members in current year | USD $ 3,055,204 |
| Benefits paid to or for members in previous year | USD $ 2,333,381 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,438,627 |
| Total revenue in previous fiscal year | USD $ 3,664,536 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 146,123 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,413,803 |
| Program Service Revenue from current year | USD $ 2,720,550 |
| Investment Income from prior year | USD $ 916,305 |
| Investment Income from current year | USD $ 929,833 |
| Other Revenue from prior year | USD $ 18,775 |
| Other Revenue from current year | USD $ 14,153 |
| Gross receipts from all sources | USD $ 15,312,837 |
| Net assets / fund balances at end of fiscal year | USD $ 10,379,083 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,243,495 |
| Total liabilities at end of fiscal year | USD $ 538,772 |
| Total liabilities at beginning of fiscal year | USD $ 581,010 |
| Total assets at end of fiscal year | USD $ 10,917,855 |
| Total assets at beginning of fiscal year | USD $ 10,824,505 |
| Revenues less expenses for current year | USD $ 917,498 |
| Revenues less expenses for previous year | USD $ 319,833 |
| Total expenses for current year | USD $ 2,747,038 |
| Total expenses for previous year | USD $ 3,029,050 |
| Other expenses in current year | USD $ 250,402 |
| Other expenses in previous year | USD $ 222,546 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 163,255 |
| Employee salary and benefits paid in previous year | USD $ 151,406 |
| Benefits paid to or for members in current year | USD $ 2,333,381 |
| Benefits paid to or for members in previous year | USD $ 2,655,098 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,664,536 |
| Total revenue in previous fiscal year | USD $ 3,348,883 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 14,153 |
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