Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2020 • EIN 15-0445280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
6801 Crossbow DriveEast Syracuse, NY 13057

(315) 472-4411

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

0.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$141,073

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$720,318

Down $27,001 (-3.6%) from 2019

Net Assets

Up

$696,454

Up $16,501 (+2.4%) from 2019

Liabilities

Down

$23,864

Down $43,502 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$692,566

Down $7,427 (-1.1%) from 2019

Expenses

Up

$692,454

Up $37,679 (+5.8%) from 2019

Net Income

Down

$112

Down $45,106 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $541,160Liabilities 2010: $17,979Net Assets 2010: $523,1812010Assets 2011: $500,023Liabilities 2011: $8,129Net Assets 2011: $491,8942011Assets 2012: $503,571Liabilities 2012: $10,076Net Assets 2012: $493,4952012Assets 2013: $608,405Liabilities 2013: $16,489Net Assets 2013: $591,9162013Assets 2014: $672,313Liabilities 2014: $18,141Net Assets 2014: $654,1722014Assets 2015: $657,261Liabilities 2015: $29,299Net Assets 2015: $627,9622015Assets 2016: $581,800Liabilities 2016: $20,268Net Assets 2016: $561,5322016Assets 2017: $624,746Liabilities 2017: $37,407Net Assets 2017: $587,3392017Assets 2018: $640,248Liabilities 2018: $37,112Net Assets 2018: $603,1362018Assets 2019: $747,319Liabilities 2019: $67,366Net Assets 2019: $679,9532019Assets 2020: $720,318Liabilities 2020: $23,864Net Assets 2020: $696,4542020Assets 2021: $970,029Liabilities 2021: $20,886Net Assets 2021: $949,1432021Assets 2022: $1,069,576Liabilities 2022: $17,260Net Assets 2022: $1,052,3162022Assets 2023: $1,057,015Liabilities 2023: $17,894Net Assets 2023: $1,039,1212023Assets 2024: $1,003,875Liabilities 2024: $17,531Net Assets 2024: $986,3442024

Highlighted filing

2020

Assets$720,318
Liabilities$23,864
Net Assets$696,454
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $734,8432010Expenses 2011: $729,4872011Expenses 2012: $752,3332012Revenue 2013: $628,535Expenses 2013: $534,715Net Income 2013: $93,8202013Revenue 2014: $766,669Expenses 2014: $673,622Net Income 2014: $93,0472014Revenue 2015: $644,355Expenses 2015: $650,835Net Income 2015: -$6,4802015Revenue 2016: $644,654Expenses 2016: $713,816Net Income 2016: -$69,1622016Revenue 2017: $601,754Expenses 2017: $592,879Net Income 2017: $8,8752017Revenue 2018: $632,662Expenses 2018: $586,834Net Income 2018: $45,8282018Revenue 2019: $699,993Expenses 2019: $654,775Net Income 2019: $45,2182019Revenue 2020: $692,566Expenses 2020: $692,454Net Income 2020: $1122020Revenue 2021: $988,701Expenses 2021: $735,130Net Income 2021: $253,5712021Revenue 2022: $934,764Expenses 2022: $777,184Net Income 2022: $157,5802022Revenue 2023: $839,103Expenses 2023: $878,428Net Income 2023: -$39,3252023Revenue 2024: $771,667Expenses 2024: $829,432Net Income 2024: -$57,7652024

Highlighted filing

2020

Revenue$692,566
Expenses$692,454
Net Income$112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$692,566
Mission and Program Overview

Mission

To organize workers and receive improved wages, hours, working conditions, and other employee advantages through organization, negotiations and collective bargaining.

To organize workers & receive improved wages hrs working conditions & other employee advantages through organization negotiations-collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$202,725$232,974▲ $30,249
Cash and Non-Interest-Bearing Accounts$291,190$223,990▼ $67,200
Total Assets$747,319$720,318▼ $27,001
Other Assets Total$253,404$263,354▲ $9,950
Liabilities
Other Liabilities$67,366$23,864▼ $43,502
Total Liabilities$67,366$23,864▼ $43,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,953$696,454▲ $16,501
Total Net Assets Fund Balance$679,953$696,454▲ $16,501
Total Liabilities and Net Assets / Fund Balance$747,319$720,318▼ $27,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$263,354--
Other Securities$232,974--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CastrelloBusiness ManagerFT$92,346$48,727$141,073
Michael MoranBusiness RepresentativeFT$89,960$48,329$138,289
Jeffrey FosterOrganizerFT$84,925$46,840$131,765
Robert MaloneyPresidentPT$1,782-$1,782
Aaron Donnelly Until June 2020Executive BoardPT$1,386-$1,386
Kevin CrossettVice PresidentPT$773-$773
Daniel ClingermanExecutive BoardPT$503-$503
Edward Greean JrExecutive BoardPT$503-$503
Joseph HorningRecording SecretaryPT$503-$503
Patrick MeaneyExecutive BoardPT$503-$503
Richard KorteExecutive BoardPT$503-$503
Craig AveryExecutive BoardPT$483-$483
Mark LiquoriExecutive BoardPT$476-$476
Clark SenfTrusteePT$339-$339
Charles HaafTrusteePT$329-$329
Brian WichertTrusteePT$325-$325
David SinclairTrusteePT$325-$325
Paul PowersTrusteePT$325-$325

Board Members and Trustees

NameTitle
Christopher Scott Effect July 2020Executive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,283
Investment Income
$13,943
Other Revenue
$340
Change in Net Assets
$112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,910
Other Expenses$250,544
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$262,928$13,361-$276,289
Other Employee Benefits$137,076$6,965-$144,041
Occupancy$19,944$2,216-$22,160
Payroll Taxes$20,535$1,045-$21,580
Office Expenses-$11,246-$11,246
Fees for Services Legal$6,886$2,295-$9,181
Fees for Services Other-$8,697-$8,697
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$3,741$1,714-$5,455
Other Expenses$4,110$456-$4,566
Travel$4,061$207-$4,268
Insurance$3,164$352-$3,516
Total Functional Expenses$633,285$59,169$0$692,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,452
Payroll Withholding Payable$1,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a local labor union made up of members that pay dues for membership.”

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

“All members of the union are eligible to vote to elect the members of the governing board in an independent election.”

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

“Not all decisions are subject to approval, but certain decisions require voting by the membership of the union.”

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

“The original is reviewed and signed by the business manager, he then provides to all other officers for comments before the return is filed.”

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

“SEE BELOW.”

Form 990, Part VI, Section B, Line 15

“Annual increases are per collective bargaining agreement and the percentage is allocated to employees annually. The increases are reviewed and included in the membership minutes and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The union makes its 990 and related documents available for public inspection upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
15-0445280
Phone
3154724411
Address
6801 CROSSBOW DRIVE, EAST SYRACUSE, NY 13057

Signing Officer

Name
Anthony Castrello
Title
Business Manager
Phone
3154724411
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castrello
Formed
2004
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall
Phone
3157355216
Raw XML AppendixShowing 400 of 519 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt03164
IRS990/InsuranceGrp/TotalAmt03516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0232974
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND RECEIVE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER EMPLOYEE ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679953
IRS990/NetAssetsOrFundBalancesEOYAmt0696454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02216
IRS990/OccupancyGrp/ProgramServicesAmt019944
IRS990/OccupancyGrp/TotalAmt022160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011246
IRS990/OfficeExpensesGrp/TotalAmt011246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253404
IRS990/OtherAssetsTotalGrp/EOYAmt0263354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144041
IRS990/OtherExpensesGrp/Desc0OTHER PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1PROJECT ASSISTANCE PROG
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt0133770
IRS990/OtherExpensesGrp/ProgramServicesAmt133355
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/ProgramServicesAmt34110
IRS990/OtherExpensesGrp/TotalAmt0133770
IRS990/OtherExpensesGrp/TotalAmt133355
IRS990/OtherExpensesGrp/TotalAmt27430
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherLiabilitiesGrp/BOYAmt067366
IRS990/OtherLiabilitiesGrp/EOYAmt023864
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF RESALE SUPPLIE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt020535
IRS990/PayrollTaxesGrp/TotalAmt021580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY CASTRELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SMWIA REIMB-ORGANIZER
IRS990/ProgramServiceRevenueGrp/Desc2REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017418
IRS990/PYOtherExpensesAmt0249977
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt0681599
IRS990/PYRevenuesLessExpensesAmt045218
IRS990/PYSalariesCompEmpBnftPaidAmt0404798
IRS990/PYTotalExpensesAmt0654775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUILDING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0232974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANNING & NAPIER PRO-BLEND MOD. TERM SERIES S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263354
IRS990ScheduleD/TotalBookValueSecuritiesAmt0232974
IRS990ScheduleD/TotalLiabilityAmt023864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL LABOR UNION MADE UP OF MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE UNION ARE ELIGIBLE TO VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD IN AN INDEPENDENT ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT ALL DECISIONS ARE SUBJECT TO APPROVAL, BUT CERTAIN DECISIONS REQUIRE VOTING BY THE MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL IS REVIEWED AND SIGNED BY THE BUSINESS MANAGER, HE THEN PROVIDES TO ALL OTHER OFFICERS FOR COMMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL INCREASES ARE PER COLLECTIVE BARGAINING AGREEMENT AND THE PERCENTAGE IS ALLOCATED TO EMPLOYEES ANNUALLY. THE INCREASES ARE REVIEWED AND INCLUDED IN THE MEMBERSHIP MINUTES AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION MAKES ITS 990 AND RELATED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW LOCAL 58 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMW LOCAL 58 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW LOCAL 58 EDUCATION & APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMW LOCAL 58 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161188938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150564137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2166105880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3825281699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RETIREMENT BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES TRAINING AND EDUCATION TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENTITY ESTABLISHED TO OWN THE BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATIONAL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,318
Liabilities
$23,864
Net assets
$696,454
Revenue
$692,566
Expenses
$692,454
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.77$0.83$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.84$0.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.93$0.78$0.16
2021Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.99$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.69$0.69$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.63$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.64$0.71$0.07
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.77$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.73