Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2021 • EIN 13-2622315

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 10, 2022

Organization ProfileN/A
PO Box 119 38 Starr Ridge RoadBrewster, NY 10509

(914) 278-6868

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$143,742

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,996,120

Down $170,403 (-5.4%) from 2020

Net Assets

Up

$1,999,835

Up $225,778 (+13%) from 2020

Liabilities

Down

$996,285

Down $396,181 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$1,300,336

Down $33,563 (-2.5%) from 2020

Expenses

Down

$1,074,558

Down $92,055 (-7.9%) from 2020

Net Income

Up

$225,778

Up $58,492 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,673,741Liabilities 2011: $3,620,368Net Assets 2011: $53,3732011Assets 2012: $3,592,085Liabilities 2012: $3,421,656Net Assets 2012: $170,4292012Assets 2013: $3,575,703Liabilities 2013: $3,194,801Net Assets 2013: $380,9022013Assets 2014: $3,453,896Liabilities 2014: $2,968,853Net Assets 2014: $485,0432014Assets 2015: $3,635,666Liabilities 2015: $2,724,363Net Assets 2015: $911,3032015Assets 2016: $3,434,518Liabilities 2016: $2,460,244Net Assets 2016: $974,2742016Assets 2017: $3,300,874Liabilities 2017: $2,207,038Net Assets 2017: $1,093,8362017Assets 2018: $3,232,911Liabilities 2018: $1,909,586Net Assets 2018: $1,323,3252018Assets 2019: $3,227,038Liabilities 2019: $1,620,299Net Assets 2019: $1,606,7392019Assets 2020: $3,166,523Liabilities 2020: $1,392,466Net Assets 2020: $1,774,0572020Assets 2021: $2,996,120Liabilities 2021: $996,285Net Assets 2021: $1,999,8352021Assets 2022: $2,711,099Liabilities 2022: $676,021Net Assets 2022: $2,035,0782022Assets 2023: $2,648,037Liabilities 2023: $332,029Net Assets 2023: $2,316,0082023Assets 2024: $2,710,949Liabilities 2024: $69,075Net Assets 2024: $2,641,8742024

Highlighted filing

2021

Assets$2,996,120
Liabilities$996,285
Net Assets$1,999,835
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,147,9692011Revenue 2012: $1,267,416Expenses 2012: $1,150,360Net Income 2012: $117,0562012Revenue 2013: $1,367,631Expenses 2013: $1,157,160Net Income 2013: $210,4712013Revenue 2014: $1,297,047Expenses 2014: $1,192,906Net Income 2014: $104,1412014Revenue 2015: $1,627,336Expenses 2015: $1,201,076Net Income 2015: $426,2602015Revenue 2016: $1,273,047Expenses 2016: $1,210,078Net Income 2016: $62,9692016Revenue 2017: $1,369,847Expenses 2017: $1,250,285Net Income 2017: $119,5622017Revenue 2018: $1,489,511Expenses 2018: $1,260,022Net Income 2018: $229,4892018Revenue 2019: $1,505,266Expenses 2019: $1,221,852Net Income 2019: $283,4142019Revenue 2020: $1,333,899Expenses 2020: $1,166,613Net Income 2020: $167,2862020Revenue 2021: $1,300,336Expenses 2021: $1,074,558Net Income 2021: $225,7782021Revenue 2022: $1,197,381Expenses 2022: $1,162,138Net Income 2022: $35,2432022Revenue 2023: $1,372,866Expenses 2023: $1,091,876Net Income 2023: $280,9902023Revenue 2024: $1,382,179Expenses 2024: $1,056,313Net Income 2024: $325,8662024

Highlighted filing

2021

Revenue$1,300,336
Expenses$1,074,558
Net Income$225,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,300,336
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,962$1,525,248▼ $246,714
Cash and Non-Interest-Bearing Accounts$1,255,008$1,347,750▲ $92,742
Accounts Receivable$96,454$98,423▲ $1,969
Prepaid Expenses and Deferred Charges$37,503$20,062▼ $17,441
Savings and Temporary Cash Investments$4,637$4,637→ $0
Total Assets$3,166,523$2,996,120▼ $170,403
Other Assets Total$959--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,042$949,414▼ $316,628
Unsecured Notes Loans Payable$74,700--
Accounts Payable and Accrued Expenses$51,724$46,871▼ $4,853
Total Liabilities$1,392,466$996,285▼ $396,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,254$1,978,032▲ $225,778
Net Assets With Donor Restrictions$21,803$21,803→ $0
Total Net Assets Fund Balance$1,774,057$1,999,835▲ $225,778
Total Liabilities and Net Assets / Fund Balance$3,166,523$2,996,120▼ $170,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,354$5,288,361$5,506,715
Leasehold Improvements$540,581$275,018$815,599
Land$701,186-$701,186
Equipment$49,746$628,402$678,148
Other Land Buildings$15,381$23,770$39,151
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ColomboTrustee-ChairmanPT-$143,742$143,742
James NesterTrustee-AltPT-$139,024$139,024
John MalaspinaTrusteePT-$137,573$137,573
Eric HofbauerTrusteePT-$136,227$136,227
Robert DutraAdministration-CoordinatorFT$127,244-$127,244

Board Members and Trustees

NameTitle
James DAnnibaleTrustee
Walter GreenwoodTrustee
Alan SeidmanTrustee-Alt
Lou DoroTrustee-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,974
Investment Income
$0
Other Revenue
$92,362
Change in Net Assets
$225,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,336
Total Revenue per Audited Statements
$1,300,336
Total Revenue per Form 990
$1,300,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,810
Salaries, Compensation, and Employee Benefits$437,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,714--$246,714
Other Expenses$205,065$13,539-$205,065
Current Officers, Directors, Trustees, and Key Employees-$127,244-$127,244
Other Salaries and Wages$62,245$61,162-$123,407
Pension Plan Contributions-$88,850-$88,850
Other Employee Benefits-$76,623-$76,623
Interest$50,755--$50,755
Office Expenses$15,792$14,529-$30,321
Fees for Services Accounting-$22,575-$22,575
Payroll Taxes-$21,624-$21,624
Insurance-$20,542-$20,542
Conferences and Meetings-$7,206-$7,206
Fees for Services Legal-$3,600-$3,600
Information Technology-$898-$898
Total Functional Expenses$616,166$458,392$0$1,074,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,558
Total Expenses per Audited Statements$1,074,558
Total Expenses per Form 990$1,074,558
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed in the April meeting with trustees.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually...review quarterly in minutes”

Governing documents etc available to public Part VI line 19

“Not a public company Form 990 open to public inspection and upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Craft Training
EIN
13-2622315
Address
PO Box 119 38 Starr Ridge Road, Brewster, NY 10509

Signing Officer

Name
Michael Colombo
Title
Trustee-Chairma
Phone
8452786868
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
987

Preparer

Firm
Hummel & Butler CPAs PC
Address
562 Commerce Street, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
Raw XML AppendixShowing 400 of 407 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/AccountsPayableAccrExpnssGrp/BOYAmt051724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046871
IRS990/AccountsReceivableGrp/BOYAmt096454
IRS990/AccountsReceivableGrp/EOYAmt098423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training for Sheet Metal Workers Local Union 38
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Colombo
IRS990/BooksInCareOfDetail/PhoneNum09142786868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 119 38 Starr Ridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brewster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01255008
IRS990/CashNonInterestBearingGrp/EOYAmt01347750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07206
IRS990/ConferencesMeetingsGrp/TotalAmt07206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0636810
IRS990/CYOtherRevenueAmt092362
IRS990/CYProgramServiceRevenueAmt01207974
IRS990/CYRevenuesLessExpensesAmt0225778
IRS990/CYSalariesCompEmpBnftPaidAmt0437748
IRS990/CYTotalExpensesAmt01074558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246714
IRS990/DepreciationDepletionGrp/TotalAmt0246714
IRS990/Desc0Used for maintaining facility & mortgage of land & building
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021803
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022575
IRS990/FeesForServicesAccountingGrp/TotalAmt022575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/KeyEmployeeInd0X
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/PersonNm0Michael Colombo
IRS990/Form990PartVIISectionAGrp/PersonNm1James Nester
IRS990/Form990PartVIISectionAGrp/PersonNm2John Malaspina
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Hofbauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Dutra
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Seidman
IRS990/Form990PartVIISectionAGrp/PersonNm6Lou Doro
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm8James DAnnibale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3136227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee-Alt
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administration-Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee-Alt
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01300336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/TotalAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt020542
IRS990/InsuranceGrp/TotalAmt020542
IRS990/InterestGrp/ProgramServicesAmt050755
IRS990/InterestGrp/TotalAmt050755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06215551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525248
IRS990/LandBldgEquipCostOrOtherBssAmt07740799
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training for Sheet Metal Workers Local Union 38
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01266042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949414
IRS990/NetAssetsOrFundBalancesBOYAmt01774057
IRS990/NetAssetsOrFundBalancesEOYAmt01999835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01752254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978032
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014529
IRS990/OfficeExpensesGrp/ProgramServicesAmt015792
IRS990/OfficeExpensesGrp/TotalAmt030321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076623
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1School Expenses
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013539
IRS990/OtherExpensesGrp/ProgramServicesAmt035595
IRS990/OtherExpensesGrp/ProgramServicesAmt1205065
IRS990/OtherExpensesGrp/TotalAmt013539
IRS990/OtherExpensesGrp/TotalAmt135595
IRS990/OtherExpensesGrp/TotalAmt2205065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbusrements
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174700
IRS990/OtherRevenueTotalAmt092362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021624
IRS990/PayrollTaxesGrp/TotalAmt021624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088850
IRS990/PensionPlanContributionsGrp/TotalAmt088850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contractor Contribution
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244390
IRS990/ProgSrvcAccomActy2Grp/Desc0Training various levels of trade union skills relating to sheet metal workers union local 38
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120174
IRS990/ProgSrvcAccomActy3Grp/Desc0Region One Contest
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0680760
IRS990/PYOtherRevenueAmt047833
IRS990/PYProgramServiceRevenueAmt01286066
IRS990/PYRevenuesLessExpensesAmt0167286
IRS990/PYSalariesCompEmpBnftPaidAmt0485853
IRS990/PYTotalExpensesAmt01166613
IRS990/PYTotalRevenueAmt01333899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05288361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt049746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678148
IRS990ScheduleD/ExpensesSubtotalAmt01074558
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039151
IRS990ScheduleD/RevenueSubtotalAmt01300336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525248
IRS990ScheduleD/TotalExpensesPerForm990Amt01074558
IRS990ScheduleD/TotalRevenuePerForm990Amt01300336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074558
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in the April meeting with trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually...review quarterly in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not a public company Form 990 open to public inspection and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03166523
IRS990/TotalAssetsEOYAmt02996120
IRS990/TotalAssetsGrp/BOYAmt03166523
IRS990/TotalAssetsGrp/EOYAmt02996120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392466
IRS990/TotalLiabilitiesEOYAmt0996285
IRS990/TotalLiabilitiesGrp/BOYAmt01392466
IRS990/TotalLiabilitiesGrp/EOYAmt0996285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01774057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616166
IRS990/TotalProgramServiceRevenueAmt01207974
IRS990/TotalReportableCompFromOrgAmt0127244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03166523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02996120
IRS990/TotReportableCompRltdOrgAmt0556566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Colombo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee-Chairma
ReturnHeader/BusinessOfficerGrp/PhoneNum08452786868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Craft Training
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0132622315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119 38 Starr Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummel & Butler CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147698419
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
$2,996,120
Liabilities
$996,285
Net assets
$1,999,835
Revenue
$1,300,336
Expenses
$1,074,558
Net income
$225,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.38$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.68$2.04$1.20$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$1.30$1.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.39$1.77$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$1.51$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.49$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.21$1.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.46$0.97$1.27$1.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.72$0.91$1.63$1.20$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$2.97$0.49$1.30$1.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$3.19$0.38$1.37$1.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.59$3.42$0.17$1.27$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.62$0.05$1.15