Civic Intelligence

Sheet Metal & Air Conditioning Contractors National Asso Nyc Chap

990 • Fiscal year 2021 • EIN 11-6102055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.NYCSMACNA.ORG
16 Court Street 2100Brooklyn, NY 11241

(718) 624-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,871

Down $165,702 (-98%) from 2020

Net Assets

Down

$2,871

Down $64,727 (-96%) from 2020

Liabilities

Down

$0

Down $100,975 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$484,771

Down $4,040 (-0.8%) from 2020

Expenses

Up

$549,498

Up $143,389 (+35%) from 2020

Net Income

Down

-$64,727

Down $147,429 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $429,503Liabilities 2011: $0Net Assets 2011: $429,5032011Assets 2012: $447,574Liabilities 2012: $15,231Net Assets 2012: $432,3432012Assets 2013: $362,781Liabilities 2013: $0Net Assets 2013: $362,7812013Assets 2014: $296,080Liabilities 2014: $9,840Net Assets 2014: $286,2402014Assets 2015: $255,660Liabilities 2015: $0Net Assets 2015: $255,6602015Assets 2016: $213,931Liabilities 2016: $0Net Assets 2016: $213,9312016Assets 2017: $29,383Liabilities 2017: $0Net Assets 2017: $29,3832017Assets 2018: $40,443Liabilities 2018: $0Net Assets 2018: $40,4432018Assets 2019: $91,031Liabilities 2019: $106,135Net Assets 2019: -$15,1042019Assets 2020: $168,573Liabilities 2020: $100,975Net Assets 2020: $67,5982020Assets 2021: $2,871Liabilities 2021: $0Net Assets 2021: $2,8712021Assets 2022: $36,719Liabilities 2022: $108,994Net Assets 2022: -$72,2752022Assets 2023: $1,492Liabilities 2023: $77,097Net Assets 2023: -$75,6052023Assets 2024: $3,081Liabilities 2024: $45,243Net Assets 2024: -$42,1622024

Highlighted filing

2021

Assets$2,871
Liabilities$0
Net Assets$2,871
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $372,9822011Expenses 2012: $376,4552012Revenue 2013: $378,738Expenses 2013: $448,300Net Income 2013: -$69,5622013Revenue 2014: $379,320Expenses 2014: $455,861Net Income 2014: -$76,5412014Revenue 2015: $379,664Expenses 2015: $410,244Net Income 2015: -$30,5802015Revenue 2016: $400,792Expenses 2016: $442,521Net Income 2016: -$41,7292016Revenue 2017: $390,718Expenses 2017: $575,266Net Income 2017: -$184,5482017Revenue 2018: $488,721Expenses 2018: $477,661Net Income 2018: $11,0602018Revenue 2019: $490,023Expenses 2019: $545,570Net Income 2019: -$55,5472019Revenue 2020: $488,811Expenses 2020: $406,109Net Income 2020: $82,7022020Revenue 2021: $484,771Expenses 2021: $549,498Net Income 2021: -$64,7272021Revenue 2022: $504,356Expenses 2022: $579,502Net Income 2022: -$75,1462022Revenue 2023: $608,973Expenses 2023: $612,303Net Income 2023: -$3,3302023Revenue 2024: $599,528Expenses 2024: $566,085Net Income 2024: $33,4432024

Highlighted filing

2021

Revenue$484,771
Expenses$549,498
Net Income-$64,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$484,771
Mission and Program Overview

Mission

Industry association providing negotiation and arbitration of industry labor contracts.

Employers' trade association representing and promoting the sheet metal industry in the ny city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,573$2,871▼ $165,702
Total Assets$168,573$2,871▼ $165,702
Liabilities
Other Liabilities$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$975--
Total Liabilities$100,975$0▼ $100,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,598$2,871▼ $64,727
Total Net Assets Fund Balance$67,598$2,871▼ $64,727
Total Liabilities and Net Assets / Fund Balance$168,573$2,871▼ $165,702
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Victor GanyPresident
Frank NarcisoVice President
Anthony GrandeTrustee
Brad MattesTrustee
Christopher WeickertTrustee
Joseph Grgas JrTrustee
Michael CunneyTrustee
Peter Pappas JrTrustee
Robert AnsbroTrustee
Ronald J PalmerickTrustee
William RothbergSecretary
Frank DokaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William Rotherberg Atty At LawLegal16 COURT STREET, Brooklyn, NY 11241$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,600
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-64,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,771
Total Revenue per Form 990
$484,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$239,000$21,000-$260,000
Other Expenses$33,257--$33,257
Conferences and Meetings$25,863--$25,863
Fees for Services Accounting-$12,163-$12,163
Office Expenses$8,136$49-$8,185
Insurance$3,215$804-$4,019
Total Functional Expenses$515,482$34,016$0$549,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,498
Total Expenses per Audited Statements$549,498
Total Expenses per Form 990$549,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SecretaryLegal & Admin FeesNo$210,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization's membership is made up of various contributing members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the membership has the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - submitted to and reviewed by corporate secretary prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosures under the conflicts of interest policy are made at each of the organizations board and/or committee meetings as scheduled during the year.”

Form 990, Part VI, Section B, Line 15

“Annual financial budgets including fees to the law firm of the executive director and secretary are reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Information about the organization can be obtained from the firm of the executive director and organization counsel at his offices, located at 16 court street brooklyn, ny 11241.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning
EIN
11-6102055
Phone
7186244600
Address
16 COURT STREET 2100, BROOKLYN, NY 11241

Signing Officer

Name
William Rothberg
Title
Executive Direc
Phone
7186244600
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
201 OLD COUNTRY RD SUITE 202, MELVILLE, NY 11747
Preparer
John Antinore
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the association is exempt from federal income taxes under section 501 (c)(6) of the internal revenue code and, therefore, no provision for federal or state income taxes has been included in the accompanying financial statements. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken on the association's returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, association's management believes that the return for the years prior to december 31, 2017 are no longer open to examination, based on the statutory period for years subject to audit.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYERS' TRADE ASSOCIATION REPRESENTING AND PROMOTING THE SHEET METAL INDUSTRY IN THE NY CITY AREA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07186244600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025863
IRS990/ConferencesMeetingsGrp/TotalAmt025863
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0210000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016 COURT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILLIAM ROTHERBERG ATTY AT LAW
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0549498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484600
IRS990/CYRevenuesLessExpensesAmt0-64727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0549498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GIFTS, DONATIONS, DINNER, AND JOURNAL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt033257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesAccountingGrp/TotalAmt012163
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0239000
IRS990/FeesForServicesLegalGrp/TotalAmt0260000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR GANY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD J PALMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK NARCISO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ANSBRO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER WEICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER PAPPAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GRGAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DOKA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM ROTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CUNNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt03215
IRS990/InsuranceGrp/TotalAmt04019
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDUSTRY ASSOCIATION PROVIDING NEGOTIATION AND ARBITRATION OF INDUSTRY LABOR CONTRACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067598
IRS990/NetAssetsOrFundBalancesEOYAmt02871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt08185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL AND LOCAL CONV
IRS990/OtherExpensesGrp/Desc1ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2DONATIONS & DINNERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106361
IRS990/OtherExpensesGrp/ProgramServicesAmt199650
IRS990/OtherExpensesGrp/ProgramServicesAmt233257
IRS990/OtherExpensesGrp/TotalAmt0106361
IRS990/OtherExpensesGrp/TotalAmt199650
IRS990/OtherExpensesGrp/TotalAmt233257
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSOC. PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATE MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION MEMBERSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099650
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTIONS, MEETINGS AND OTHER PROGRAM COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0406109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0488600
IRS990/PYRevenuesLessExpensesAmt082702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488811
IRS990/ReconcilationRevenueExpnssAmt0-64727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE ASSOCIATION'S RETURNS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, ASSOCIATION'S MANAGEMENT BELIEVES THAT THE RETURN FOR THE YEARS PRIOR TO DECEMBER 31, 2017 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0549498
IRS990ScheduleD/TotalRevenuePerForm990Amt0484771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549498
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0W ROTHBERG ATT AT LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL & ADMIN FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF VARIOUS CONTRIBUTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERSHIP HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - SUBMITTED TO AND REVIEWED BY CORPORATE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES UNDER THE CONFLICTS OF INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATIONS BOARD AND/OR COMMITTEE MEETINGS AS SCHEDULED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FINANCIAL BUDGETS INCLUDING FEES TO THE LAW FIRM OF THE EXECUTIVE DIRECTOR AND SECRETARY ARE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF THE EXECUTIVE DIRECTOR AND ORGANIZATION COUNSEL AT HIS OFFICES, LOCATED AT 16 COURT STREET BROOKLYN, NY 11241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL INDUSTRY PROMOTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136213168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT FOR PROFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 COURT STREET SUITE 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168573
IRS990/TotalAssetsEOYAmt02871
IRS990/TotalAssetsGrp/BOYAmt0168573
IRS990/TotalAssetsGrp/EOYAmt02871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100975
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100975
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515482
IRS990/TotalProgramServiceRevenueAmt0484600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NYCSMACNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROTHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07186244600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL & AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION OF NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0116102055
ReturnHeader/Filer/PhoneNum07186244600
ReturnHeader/Filer/USAddress/AddressLine1Txt016 COURT STREET 2100
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 OLD COUNTRY RD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871
Liabilities
$0
Net assets
$2,871
Revenue
$484,771
Expenses
$549,498
Net income
-$64,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.45$0.42$6.00$5.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.77$0.76$6.09$6.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.09$0.72$5.04$5.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.85$5.49$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.01$0.68$4.89$4.06$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.06$0.15$4.90$5.46$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$4.89$4.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.91$5.75$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.01$4.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.80$4.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$3.79$4.56$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.79$4.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.32$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.73