Civic Intelligence

Sheet Metal Workers Local Union 40

990 • Fiscal year 2014 • EIN 06-0532495

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2016

Organization Profilewww.smwlocal40.org
110-114 Old Forge RoadRocky Hill, CT 06067

(860) 529-2616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,065,594

Down $189,290 (-15%) from 2013

Net Assets

Down

$1,044,037

Down $181,041 (-15%) from 2013

Liabilities

Down

$21,557

Down $8,249 (-28%) from 2013

Revenue And Expenses

Revenue

Down

$882,423

Down $177,374 (-17%) from 2013

Expenses

Down

$1,054,865

Down $162,040 (-13%) from 2013

Net Income

Down

-$172,442

Down $15,334 (-9.8%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,650,531Liabilities 2010: $0Net Assets 2010: $1,650,5312010Assets 2011: $1,496,872Liabilities 2011: $17,137Net Assets 2011: $1,479,7352011Assets 2012: $1,497,979Liabilities 2012: $25,793Net Assets 2012: $1,472,1862012Assets 2013: $1,254,884Liabilities 2013: $29,806Net Assets 2013: $1,225,0782013Assets 2014: $1,125,936Liabilities 2014: $16,700Net Assets 2014: $1,109,2362014Assets 2014: $1,065,594Liabilities 2014: $21,557Net Assets 2014: $1,044,0372014Assets 2015: $2,050,937Liabilities 2015: $423,298Net Assets 2015: $1,627,6392015Assets 2016: $2,201,463Liabilities 2016: $251,875Net Assets 2016: $1,949,5882016Assets 2017: $3,192,872Liabilities 2017: $1,370,515Net Assets 2017: $1,822,3572017Assets 2018: $3,455,003Liabilities 2018: $1,463,797Net Assets 2018: $1,991,2062018Assets 2019: $3,671,722Liabilities 2019: $1,280,162Net Assets 2019: $2,391,5602019Assets 2020: $3,547,438Liabilities 2020: $1,159,978Net Assets 2020: $2,387,4602020

Highlighted filing

2014

Assets$1,065,594
Liabilities$21,557
Net Assets$1,044,037
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,504,5492010Expenses 2011: $1,362,8572011Expenses 2012: $1,587,5622012Revenue 2013: $1,059,797Expenses 2013: $1,216,905Net Income 2013: -$157,1082013Revenue 2014: $899,089Expenses 2014: $1,053,426Net Income 2014: -$154,3372014Revenue 2014: $882,423Expenses 2014: $1,054,865Net Income 2014: -$172,4422014Revenue 2015: $1,847,106Expenses 2015: $1,224,587Net Income 2015: $622,5192015Revenue 2016: $1,734,403Expenses 2016: $1,439,284Net Income 2016: $295,1192016Revenue 2017: $1,260,978Expenses 2017: $1,421,461Net Income 2017: -$160,4832017Revenue 2018: $1,687,048Expenses 2018: $1,469,276Net Income 2018: $217,7722018Revenue 2019: $1,571,366Expenses 2019: $1,277,698Net Income 2019: $293,6682019Revenue 2020: $1,113,608Expenses 2020: $1,158,632Net Income 2020: -$45,0242020

Highlighted filing

2014

Revenue$882,423
Expenses$1,054,865
Net Income-$172,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2016
Return Version
2014v6.0
Gross Receipts
$882,423
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote and protect the interest of members while helping to elevate moral, intellectual & social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$675,821-
Savings and Temporary Cash Investments$1,018,793$226,809▼ $791,984
Land, Buildings, and Equipment, Net$59,310$59,157▼ $153
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,254,884$1,065,594▼ $189,290
Other Assets Total$176,781$103,807▼ $72,974
Liabilities
Other Liabilities$6,004$11,470▲ $5,466
Mortgage Notes Payable Secured by Investment Property$23,802$10,087▼ $13,715
Total Liabilities$29,806$21,557▼ $8,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,078$1,044,037▼ $181,041
Total Net Assets Fund Balance$1,225,078$1,044,037▼ $181,041
Total Liabilities and Net Assets / Fund Balance$1,254,884$1,065,594▼ $189,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,157$78,595$137,752
Other Assets Org$103,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RocheBusiness MgrFT$94,097$49,137$143,234
John NimmonsBusiness RepFT$93,875$49,099$142,974
Jeremy ZeedykOrganizerFT$84,214$47,457$131,671
Luke FordBusiness RepFT$59,089$38,884$97,973
John BealPresident-$3,724-$3,724
Randy NyborgVice President-$293-$293

Board Members and Trustees

NameTitle
Fred DescyExecutive Board
Jason HallExecutive Board
Jason ShermanExecutive Board
Vincenzo DimauroExecutive Board
William GehrkenExecutive Board
James PfiffnerTrustee
Mark FatticoneTrustee
Patrick CallahanTrustee
Nicholas KirychukConductor
Mark MastropasquaRecording Secy
Jason DivitoWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,922
Investment Income
$27,021
Other Revenue
$4,480
Change in Net Assets
$-172,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,925
Other Expenses$365,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$519,869
Payments to Affiliates---$101,877
Occupancy---$55,492
Other Salaries and Wages---$52,956
Travel---$36,471
Payroll Taxes---$35,586
Benefits to Members---$35,000
Pension Plan Contributions---$32,674
Office Expenses---$25,671
Depreciation Depletion---$21,673
Insurance---$18,515
All Other Expenses---$17,870
Other Employee Benefits---$12,840
Conferences and Meetings---$10,941
Other Expenses---$7,610
Information Technology---$7,439
Fees for Services Accounting---$5,000
Fees for Services Legal---$2,769
Total Functional Expenses$0$0$0$1,054,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“UNION MEMBERSHIP”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union members hold elections every 3 years to elect officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the organization's governing board via paper copy or e-mail. A review was conducted by the organization's business manager/financial secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union 40
EIN
06-0532495
Phone
8605292616
Address
110-114 OLD FORGE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
David Roche
Title
Business Mgr
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
0
Employees
12

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Gerard J Frame CPA
Phone
8606631190
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return is being amended to report amounts incorrectly reported on original filing”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt017870
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt035000
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROCHE
IRS990/BooksInCareOfDetail/PhoneNum08605292616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110-114 OLD FORGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0519869
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt010941
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt035000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027021
IRS990/CYOtherExpensesAmt0365940
IRS990/CYOtherRevenueAmt04480
IRS990/CYProgramServiceRevenueAmt0850922
IRS990/CYRevenuesLessExpensesAmt0-172442
IRS990/CYSalariesCompEmpBnftPaidAmt0653925
IRS990/CYTotalExpensesAmt01054865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882423
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021673
IRS990/Desc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt02769
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt747457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GEHRKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FATTICONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PFIFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY ZEEDYK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY NYBORG
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS KIRYCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MASTROPASQUA
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENZO DIMAURO
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON DIVITO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED DESCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01251
IRS990/GrossReceiptsAmt0882423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07439
IRS990/InsuranceGrp/TotalAmt018515
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059157
IRS990/LandBldgEquipCostOrOtherBssAmt0137752
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010087
IRS990/NetAssetsOrFundBalancesBOYAmt01225078
IRS990/NetAssetsOrFundBalancesEOYAmt01044037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055492
IRS990/OfficeExpensesGrp/TotalAmt025671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0176781
IRS990/OtherAssetsTotalGrp/EOYAmt0103807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012840
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3clambake expense
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt112050
IRS990/OtherExpensesGrp/TotalAmt211562
IRS990/OtherExpensesGrp/TotalAmt37610
IRS990/OtherLiabilitiesGrp/BOYAmt06004
IRS990/OtherLiabilitiesGrp/EOYAmt011470
IRS990/OtherRevenueMiscGrp/Desc0CLAMBAKE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueTotalAmt04480
IRS990/OtherSalariesAndWagesGrp/TotalAmt052956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0101877
IRS990/PayrollTaxesGrp/TotalAmt035586
IRS990/PensionPlanContributionsGrp/TotalAmt032674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442501
IRS990/PYOtherRevenueAmt037571
IRS990/PYProgramServiceRevenueAmt0975696
IRS990/PYRevenuesLessExpensesAmt0-157108
IRS990/PYSalariesCompEmpBnftPaidAmt0724404
IRS990/PYTotalExpensesAmt01216905
IRS990/PYTotalRevenueAmt01059797
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103807
IRS990ScheduleD/TotalLiabilityAmt011470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS HOLD ELECTIONS EVERY 3 YEARS TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD VIA PAPER COPY OR E-MAIL. A REVIEW WAS CONDUCTED BY THE ORGANIZATION'S BUSINESS MANAGER/FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return is being amended to report amounts incorrectly reported on original filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204819286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TEMPORARY LABOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Alloy LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 OLD FORGE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKY HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,594
Liabilities
$21,557
Net assets
$1,044,037
Revenue
$882,423
Expenses
$1,054,865
Net income
-$172,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.16$2.39$1.11$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.28$2.39$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.46$1.99$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$1.26$1.42$0.16
2016Summary only. Only limited summary data is available for this year.$2.20$0.25$1.95$1.73$1.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$1.85$1.22$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.90$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.88$1.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$1.06$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.50