Civic Intelligence

Sheet Metal Workers Local 112 Industry Education

EIN 16-0051632 • 501(c)5 • Elmira, NY

View Organization Page

Profile

To provide training and apprenticeship programs for apprentices and journeymen of sheet metal workers local 112 union.

1200 Clemens Ctr Pkwy PO Box 1146Elmira, NY 14902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$236,429

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,179,029

Up $15,679 (+1.3%) from 2023

Liabilities

Down

$12,550

Down $53,649 (-81%) from 2023

Net Assets

Up

$1,166,479

Up $69,328 (+6.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$300,958

Up $18,812 (+6.7%) from 2023

Expenses

Down

$231,630

Down $33,469 (-13%) from 2023

Net Income

Up

$69,328

Up $52,281 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $998,768Liabilities 2010: $262,840Net Assets 2010: $735,9282010Assets 2011: $1,056,866Liabilities 2011: $251,721Net Assets 2011: $805,1452011Assets 2012: $1,125,171Liabilities 2012: $245,384Net Assets 2012: $879,7872012Assets 2013: $1,183,118Liabilities 2013: $229,409Net Assets 2013: $953,7092013Assets 2014: $1,220,511Liabilities 2014: $216,857Net Assets 2014: $1,003,6542014Assets 2015: $1,230,096Liabilities 2015: $206,318Net Assets 2015: $1,023,7782015Assets 2016: $1,267,656Liabilities 2016: $204,272Net Assets 2016: $1,063,3842016Assets 2017: $1,251,196Liabilities 2017: $180,409Net Assets 2017: $1,070,7872017Assets 2018: $1,237,795Liabilities 2018: $162,105Net Assets 2018: $1,075,6902018Assets 2019: $1,255,516Liabilities 2019: $144,849Net Assets 2019: $1,110,6672019Assets 2020: $1,252,613Liabilities 2020: $130,481Net Assets 2020: $1,122,1322020Assets 2021: $1,228,781Liabilities 2021: $101,004Net Assets 2021: $1,127,7772021Assets 2022: $1,162,262Liabilities 2022: $82,158Net Assets 2022: $1,080,1042022Assets 2023: $1,163,350Liabilities 2023: $66,199Net Assets 2023: $1,097,1512023Assets 2024: $1,179,029Liabilities 2024: $12,550Net Assets 2024: $1,166,4792024

Highlighted filing

2024

Assets$1,179,029
Liabilities$12,550
Net Assets$1,166,479
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $257,892Expenses 2010: $173,004Net Income 2010: $84,8882010Revenue 2011: $235,080Expenses 2011: $165,863Net Income 2011: $69,2172011Revenue 2012: $241,073Expenses 2012: $166,431Net Income 2012: $74,6422012Revenue 2013: $232,229Expenses 2013: $158,307Net Income 2013: $73,9222013Revenue 2014: $230,982Expenses 2014: $181,037Net Income 2014: $49,9452014Revenue 2015: $226,446Expenses 2015: $206,322Net Income 2015: $20,1242015Revenue 2016: $227,577Expenses 2016: $187,971Net Income 2016: $39,6062016Revenue 2017: $220,509Expenses 2017: $213,106Net Income 2017: $7,4032017Revenue 2018: $204,163Expenses 2018: $199,260Net Income 2018: $4,9032018Revenue 2019: $230,084Expenses 2019: $195,107Net Income 2019: $34,9772019Revenue 2020: $211,723Expenses 2020: $200,258Net Income 2020: $11,4652020Revenue 2021: $221,342Expenses 2021: $215,697Net Income 2021: $5,6452021Revenue 2022: $242,241Expenses 2022: $289,914Net Income 2022: -$47,6732022Revenue 2023: $282,146Expenses 2023: $265,099Net Income 2023: $17,0472023Revenue 2024: $300,958Expenses 2024: $231,630Net Income 2024: $69,3282024

Highlighted filing

2024

Revenue$300,958
Expenses$231,630
Net Income$69,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,029
Liabilities
$12,550
Net assets
$1,166,479
Revenue
$300,958
Expenses
$231,630
Net income
$69,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$0.28$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.06$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$0.23$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.24$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.25$0.81$0.24$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$0.26$0.17$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$300,958
Mission and Program Overview

Mission

To provide training and apprenticeship programs for apprentices and journeymen of sheet metal workers local 112 union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,084$571,040▼ $19,044
Land, Buildings, and Equipment, Net$500,612$543,362▲ $42,750
Accounts Receivable$26,969$32,190▲ $5,221
Prepaid Expenses and Deferred Charges$14,872$2,411▼ $12,461
Intangible Assets$788$0▼ $788
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,163,350$1,179,029▲ $15,679
Other Assets Total$30,025$30,026▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,950--
Accounts Payable and Accrued Expenses$6,249$12,550▲ $6,301
Total Liabilities$66,199$12,550▼ $53,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,151$1,166,479▲ $69,328
Total Net Assets Fund Balance$1,097,151$1,166,479▲ $69,328
Total Liabilities and Net Assets / Fund Balance$1,163,350$1,179,029▲ $15,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,597$224,194$476,791
Equipment$138,095$228,326$366,421
Buildings$152,670$187,566$340,236
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Randy EvansFund Administra$12,024$226,174$12,024
Donald Kraft SrPast Fd Adminis$11,960$190,258$11,960
Brett BennettTrustee-$750$750
Mitchell TongTrustee-$375$375

Board Members and Trustees

NameTitle
Brian BabcockTrustee
Michael TrengoTrustee
Shana GrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,411
Investment Income
$547
Other Revenue
$0
Change in Net Assets
$69,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,958
Total Revenue per Audited Statements
$300,958
Total Revenue per Form 990
$300,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,404
Salaries, Compensation, and Employee Benefits$24,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$49,708
Depreciation Depletion---$45,528
Occupancy---$26,929
Current Officers, Directors, Trustees, and Key Employees---$23,984
Fees for Services Accounting---$15,425
Office Expenses---$14,530
Insurance---$2,219
Information Technology---$2,013
Fees for Services Legal---$1,453
Other Expenses---$811
Pension Plan Contributions---$242
Total Functional Expenses$0$0$0$231,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,630
Total Expenses per Audited Statements$231,630
Total Expenses per Form 990$231,630
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“Fund administrator reviews 990 prior to filing. 990 is presented to trustees at the next regular scheduled meeting.”

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

“New trustees are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request for the union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 112
EIN
16-0051632
Phone
6077333732
Address
1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY 14902

Signing Officer

Name
Randy Evans
Title
Fund Administrator
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Evans
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901
Preparer
Judith J Gush
Phone
6077347504
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or reduce an asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. The Plan is subject to routine audits by tax jurisdictions;however,there are currently no audits for any tax periods in progress.”

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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/OtherExpensesGrp/Desc0INSTRUCTIONAL EXP/EDUC PROG
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt032405
IRS990/OtherExpensesGrp/TotalAmt116383
IRS990/OtherExpensesGrp/TotalAmt2811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02411
IRS990/PrincipalOfficerNm0RANDY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPOLYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031500
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241237
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt0248696
IRS990/PYRevenuesLessExpensesAmt017047
IRS990/PYSalariesCompEmpBnftPaidAmt023862
IRS990/PYTotalExpensesAmt0265099
IRS990/PYTotalRevenueAmt0282146
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366421
IRS990ScheduleD/ExpensesSubtotalAmt0231630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476791
IRS990ScheduleD/RevenueSubtotalAmt0300958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or reduce an asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. The Plan is subject to routine audits by tax jurisdictions;however,there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543362
IRS990ScheduleD/TotalExpensesPerForm990Amt0231630
IRS990ScheduleD/TotalRevenuePerForm990Amt0300958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231630
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt164823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD KRAFT SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDY EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST FD ADMINIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt112024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226174
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND ADMINISTRATOR REVIEWS 990 PRIOR TO FILING. 990 IS PRESENTED TO TRUSTEES AT THE NEXT REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST FOR THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL UNION 112-SM INTL ASSN OF SMART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LOCAL UNION 112-SM INTL ASSN OF SMART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LOCAL UNION 112-SM INTL ASSN OF SMART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMW LOCAL 112 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW LOCAL 112 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMW LOCAL 112 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160578131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166052225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161350306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3166052226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 CLEMENS CTR PKWY PO BOX 1146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 CLEMENS CTR PKWY PO BOX 1146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21200 CLEMENS CTR PKWY PO BOX 1146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31200 CLEMENS CTR PKWY PO BOX 1146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd314902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01848
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL 112 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMW LOCAL 112 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SMW LOCAL 112 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163350
IRS990/TotalAssetsEOYAmt01179029
IRS990/TotalAssetsGrp/BOYAmt01163350
IRS990/TotalAssetsGrp/EOYAmt01179029
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066199
IRS990/TotalLiabilitiesEOYAmt012550

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