OMB 1545-1150 Short Form Form 990-EZ Return of Organization Exempt From Inome Tax 2014 Under setion 501( ), 527, or 4947(a)(1) of the Internal Revenue Code (exept private foundations) Do not enter soial seurity numbers on this form as it may be made publi. Open to Publi Department Treasury Inspeti on Internal Revenue Servie 0- Information about Form 990-EZ and its instrutions is at www. irs. 9ov/form990. A For the 2014 alendar year, or tax year beginning, 2014, and ending, 20 B Chek if appliable C Name of organization D Employer identifiation number q Address hange Roofers Loal 143 Apprentieship 26-2674094 q Name hange Number and street (or P 0 box, if mail is not delivered to street address ) Room/suite E Telephone number q Initial return q Final return/terminated 111 rtheast 26th (405) 524-4243 q Amended return City or town, state or provine, ountry, and ZIP or foreign postal ode F Group Exemption q Appliation pending Oklahoma City, OK 73105 Number G Aounting Method Cash Arual Other (speify) H Chek lip- q if the organization is not I Website: required to attah Shedule B J Tax- exempt status (hek only one) - q 501 ()(3) N5o1 ()(5 ) 4 (nsertno ) q 4947(a)(1) or q 527 (Form 990, 990-EZ, or 990-PF) l,form of organization q Corporation Q Trust q Assoiation q Other Ladd lines 5b, 6, and 7b to line 9 to determine gross reeipts If gross reeipts are $200,000 or more, or if total assets (IV II, olumn (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ. $ 14, 350 P*t I Revenue, Expenses, and Changes in Net Assets or Fund Balanes (see the instrutions for Part I) Chek if the oroanizatlon used Shedule 0 to resoond to any auestlon in this Part I. 1 Contributions, gifts, grants, and similar amounts reeived......................... 1 2 Program servie revenue inluding government fees and ontrats..................... 2 ' C d 3 Membership dues and assessments.................................... 3 14,350 4 Investment inome........................................ 4 5a Gross amount from sale of assets other than inventory............ 5a b Less, ost or other basis and sales expenses................ 5b Gain or ( loss) from sale of assets other than inventory (Subtrat line 5b from line 5a)............ 5 6 Gaming and fundraising events a Gross inome from gaming ( attah Shedule G if greater than $15,000 )................................. 6a b Gross inome from fundraising events ( not inluding $ of ontributions from fundraising events reported on line 1) (attah Shedule G if the sum of suh gross inome and ontributions exeeds $15,000)........ 6b Less diret expenses from gaming and fundraising events.......... 6 d Net inome or (loss ) from gaming and fundraising events add lines 6a and 6b and subtrat line 6 ).................................... 6d 7a Gross sales of inventory, less returns and allowanes.. P/A... 7a b Less. ost of goods sold............... L^^ e 7b Gross profit or (loss) from sales of inventory ( Subtr e 7b,froL m in............. 7 9 Other revenue ( desribe in Shedule 0).. ]. 0. 8 9 Total revenue. Add lines 1, 2, 3, 4, 5, 6d, 7, d 8,.. ^t rt. 9 14,350 10 Grants and similar amounts paid (list in Shedule ^. G....... 10 11 Benefits paid to or for members............. 11 12 Salaries, other ompensation, and employee benefits......^17^............... 12 2, 849 N 13 Professional fees and other payments to independent ontrators................. 13 450 CL 14 Oupany, rent, utilities, and maintenane................................ 14 4,186 15 Printing, publiations, postage, and shipping................................ 15 16 Other expenses ( desribe in Shedule 0)................................. 16 1r376 17 Total expenses. Add INnes 10 through 16.... 0. 17 8, 861 18 Exess or (defiit ) for the year (Subtrat line 17 from line 9)........................ 18 5,489 N d 19 Net assets or fund balanes at beginning of year (from line 27, olumn (A)) (must agree with N Q end-of-year figure reported on prior year ' s return )............................. 19 32, 442 d 20 Other hanges in net assets or fund balanes ( explain in Shedule 0)................... 20 1 z 21 Net assets o r fun d bal anes a t end of year. Combine lines 18 through 20. - 21 37, 932 For Paperwork Redution At tie, see the separate instrutions. Form 990-EZ (2014) f S
Form 990-EZ (2014) Roofers Loal 143 Apprentieship 26-2674094 Page2 Part '!J Balane Sheets (see the instrutions for Part II) Chek if the oroanlzation used Shedule 0 to respond to any Question in this Part II n (A) Beginning of year (B) End of year 22 Cash, savings, and investments................................ 32,442 22 37, 932 23 Land and buildings...................................... 0 23 0 24 Other assets (desribe in Shedule 0)............................. 0 24 0 25 Total assets......................................... 32, 442 25 37, 932 26 Total liabilities (desribe in Shedule 0)........................... 0 26 0 27 Net assets or fund balanes (line 27 of olumn ( B) must agree with line 21) 32, 442 27 37, 932 Part III Statement of Program Servie Aomplishments (see the instrutions for Part III) Expenses Chek if the organization used Shedule O to respond to any question in this Part III q (Required for setion What is the organization's primary exempt purpose? Training of Apprentie Roofers 501()(3) and 501()(4) Desribe the organization's program servie aomplishments for eah of its three largest program servies, as measured by expenses In a lear and onise manner, desribe the servies provided, the number of persons benefited, and other relevant information for eah program title organizations, optional for for others ) 28 Held training lasses for apprentie roofers. 29 (Grants $ ) If this amount inludes foreign grants, hek here. q 28a 30 (Grants $ ) If this amount inludes foreign grants, hek here. q 29a (Grants $ ) If this amount inludes foreign grants, hek here. q 30a 31 Other program servies (desribe in Shedule 0).................................... (Grants $ ) If this amount inludes foreign grants, hek here. q 31a 32 Total program servie expenses (add lines 28a through 31 a). ' 32 Part IV List of Offiers, Diretors, Trustees, and Key Employees (list eah one even if not ompensated (see the instrutions for Part IV) Chek if the oranlzatlon used Shedule 0 to resoond to any Question in this Part IV.... n (a) Robert W Whitaker Name and title (b) Average hours per week devoted to position () Reportable (d) Health benefits, ompensation (Forms W-2/1099-MlSC) if not paid, enter -0- ) ontributions to employee benefit plans, and deferred om pensation (e) Estimated amount of other ompensation Edward Stewart Brian Jakson Jason Kaaiehelo Form 990-EZ (2014)
Form 990-EZ (2014) Roofers Loal 143 Apprentieship 26-2674094 Page3 Part V Other Information (te the Shedule A and personal benefit ontrat statement requirements in the instrutions for Part Chek if the organization used Shedule 0 to respond to any q uestion in this Part V.. q 33 Did the organization engage in any signifiant ativity not previously reported to the IRS? If "Yes," provide a detailed desription of eah ativity in Shedule 0..................................... 34 Were any signifiant hanges made to the organizing or governing douments? If "Yes," attah a onformed opy of the amended douments if they reflet a hange to the organization's name. Otherwise, explain the hange on Shedule 0 (see instrutions)......................................... 35 a Did the organization have unrelated business gross inome of $1,000 or more during the year from business ativities (suh as those reported on lines 2, 6a, and 7a, among others)'?.......................... b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "," provide an explanation in Shedule 0... Was the organization a setion 501 ()(4), 501 ()(5), or 501 ()(6) organization subjet to setion 6033(e) notie, reporting, and proxy tax requirements during the years If "Yes," omplete Shedule C, Part III............... 36 Did the organization undergo a liquidation, dissolution, termination, or signifiant disposition of net assets during the year'? If "Yes," omplete appliable parts of Shedule N........................ 37 a Enter amount of politial expenditures, diret or indiret, as desribed in the instrutions... 1 37a b Did the organization file Form 1120-POL for this year?.................................. 38 a Did the organization borrow from, or make any loans to, any offier, diretor, trustee, or key employee or were any suh loans made in a prior year and still outstanding at the end of the tax year overed by this return?......... b If "Yes," omplete Shedule L, Part II and enter the total amount involved........... 38b 39 Setion 501()(7) organizations. Enter a Initiation fees and apital ontributions inluded on line 9.................... 39a b Gross reeipts, inluded on line 9, for publi use of lub failities............... 39b 40 a Setion 501()(3) organizations Enter amount of tax imposed on the organization during the year under setion 4911 ; setion 4912 ; setion 4955 b Setion 501 ()(3), 501 ()(4), and 501 ()(29) organizations Did the organization engage in any setion 4958 exess benefit transation during the year, or did it engage in an exess benefit transation in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ'? If "Yes," omplete Shedule L, Part I......... Setion 501 ()(3), 501 ()(4), and 501 ()(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under setions 4912, 4955, and 4958....................................... d Setion 501()(3), 501()(4), and 501()(29) organizations Enter amount of tax on line 40 reimbursed by the organization............................. e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transation'? If "Yes," omplete Form 8886-T........................................ 41 List the states with whih a opy of this return is filed 42 a The organization ' s books are in are of Robert W Whitaker Telephone no 405-524-4243 Loated at 111 rtheast 26th, Oklahoma City, OK ZIP +4 73105 b At any time during the alendar year, did the organization have an interest in or a signature or other authority over Yes a finanial aount in a foreign ountry (suh as a bank aount, seurities aount, or other finanial aount )'?...... 42b If "Yes," enter the name of the foreign ountry: See the instrutions for exeptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Finanial Aounts ( FBAR). At any time during the alendar year, did the organization maintain an offie outside the U.S'............... 42 If "Yes," enter the name of the foreign ountry: 43 Setion 4947 ( a)(1) nonexempt haritable trusts filing Form 990-EZ in lieu of Form 1041-Chek here.............. 110. fl and enter the amount of tax-exempt interest reeived or arued during the tax year................ 110. 43 44 a Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be ompleted instead of Form 990-EZ............................................ b Did the organization operate one or more hospital failities during the year? If "Yes," Form 990 must be ompleted instead of Form 990-EZ............................................ Did the organization reeive any payments for indoor tanning servies during the year9.................. d if "Yes," to line 44, has the organization filed a Form 720 to report these payments? If "," provide an explanation in Shedule 0................................................ 45 a Did the organization have a ontrolled entity within the meaning of setion 512(b) (13)'?................... b Did the organization reeive any payment from or engage in any transation with a ontrolled entity within the meaning of setion 512(b) (13)9 If "Yes," Form 990 and Shedule R may need to be ompleted instead of Form 990-EZ (see instrutions).............................................. 40e I Yes 33 1 1 34 35a 35b 35 36 37b 38a 40b 44aI 44b 44 44d 45a 45bI Yes Form 990-EZ (2014)
Form 990-EZ (2014) 1 Robfe'rs Loal 143 Apprentieshi 26-2674094 )e4 46 Did the organization engage, diretly or indiretly, in politial ampaign ativities on behalf of or in opposition totandldates for publi offie? If "Yes," omplete Shedule C, Part I 46 Part VI Setion 501()(3) organizations only All setion 501 ()(3) organizations must answer questions 47-49b and 52, and omplete the tables for lines 50 and 51. Chek if the organization used Shedule 0 to respond to any question in this Part VI... q 47 Did the organization engage in lobbying ativities or have a setion 501(h) eletion in effet during the tax year9 If "Yes," omplete Shedule C, Part II........................................ 48 Is the organization a shool as desribed in setion 170(b)(1)(A)(u)? If "Yes," omplete Shedule E............. 49a Did the organization make any transfers to an exempt non-haritable related organization9................. b If "Yes," was the related organization a setion 527 organizations............................. 50 Complete this table for the organization's five highest ompensated employees (other than offiers, diretors, trustees and key emolovees) who eah reeived more than $100.000 of omoensation from the oraanizatlon If there is none. enter "ne" (a) Name and title of eah employee (b) Average hours per week devoted to position () Reportable ompensation (Forms W-2/1099-MISC) (d) Health benefits, ontributions to employee benefit plans, and deferred ompensation (e) Estimated amount of other ompensation f Total number of other employees paid over $100,000..... 51 Complete this table for the organization's five highest ompensated independent ontrators who eah reeived more than $100,000 of ompensation from the orpanlzatlon If there is none, enter "ne" (a) Name and business address of eah independent ontrator (b) Type of servie () Compensation d Total number of other independent ontrators eah reeiving over $100 52 Did the organization omplete Shedule A' te. All setion 501 ()(3) o ompleted Shedule A... Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedu true orret, and omplete De ration of pre rer r an ^er) is based on all information of Sign b tr oo ^r Here Robert W Whitaker, Trustee Type or print name and title Print/Type preparer's name arer's signature Paid regory L Poland Preparer Firm's name Gregory L Poland PC Use Only Firm's address 2915 N Classen Suite 522 Oklahoma City OK 73106 May the IRS disuss this return with the preparer shown above See Instruts(
SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to speifi questions on Form 990 or 990-EZ or to provide any additional information. Attah to Form 990 or 990-EZ. Department of the Treasury Internal Revenue Servie Information about Shedule 0 (Form 990 or 990 - EZ) and Its Instrutions is at www irs gov/ form990. Name of the organization 0MB 1545-0047 2014 Open to Publi Insp etion Employer Identifiation number Roofers Loal 143 Apprentieship 26-2674094 01. Desription of other expenses (Part I, line 16) Desription Amount Training Supplies 821 Insurane 264 Offie & Other 291 02. Other hanges in net assets or fund balanes (Part I, line 20) Desription Amount Rounding Error 1 For Paperwork Redution At tie, see the Instrutions for Form 990 or 990 - EZ. Shedule 0 (Form 990 or 990 - EZ) (2014)