Civic Intelligence

Local 46 Sheet Metal Workers' Building Corp

990 • Fiscal year 2022 • EIN 16-1225341

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 06, 2023

Organization ProfileNONE
244 Paul RoadRochester, NY 14624-4992

(585) 254-9151

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-10%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$197,145

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,035,354

Down $46,940 (-4.3%) from 2021

Net Assets

Down

$980,993

Down $18,787 (-1.9%) from 2021

Liabilities

Down

$54,361

Down $28,153 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$184,058

Down $79,305 (-30%) from 2021

Expenses

Up

$202,845

Up $6,634 (+3.4%) from 2021

Net Income

Down

-$18,787

Down $85,939 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $926,620Liabilities 2011: $522,805Net Assets 2011: $403,8152011Assets 2012: $957,114Liabilities 2012: $507,663Net Assets 2012: $449,4512012Assets 2013: $956,368Liabilities 2013: $491,333Net Assets 2013: $465,0352013Assets 2014: $998,465Liabilities 2014: $473,834Net Assets 2014: $524,6312014Assets 2015: $988,838Liabilities 2015: $455,078Net Assets 2015: $533,7602015Assets 2016: $859,019Liabilities 2016: $435,066Net Assets 2016: $423,9532016Assets 2017: $864,426Liabilities 2017: $413,531Net Assets 2017: $450,8952017Assets 2018: $926,238Liabilities 2018: $390,452Net Assets 2018: $535,7862018Assets 2019: $1,056,835Liabilities 2019: $137,363Net Assets 2019: $919,4722019Assets 2020: $1,043,460Liabilities 2020: $110,832Net Assets 2020: $932,6282020Assets 2021: $1,082,294Liabilities 2021: $82,514Net Assets 2021: $999,7802021Assets 2022: $1,035,354Liabilities 2022: $54,361Net Assets 2022: $980,9932022Assets 2023: $1,241,553Liabilities 2023: $24,808Net Assets 2023: $1,216,7452023Assets 2024: $1,278,195Liabilities 2024: $6,900Net Assets 2024: $1,271,2952024Assets 2025: $1,281,553Liabilities 2025: $6,900Net Assets 2025: $1,274,6532025

Highlighted filing

2022

Assets$1,035,354
Liabilities$54,361
Net Assets$980,993
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $312,857Expenses 2011: $192,368Net Income 2011: $120,4892011Revenue 2012: $253,559Expenses 2012: $207,923Net Income 2012: $45,6362012Revenue 2013: $211,499Expenses 2013: $195,915Net Income 2013: $15,5842013Revenue 2014: $258,466Expenses 2014: $198,870Net Income 2014: $59,5962014Revenue 2015: $212,764Expenses 2015: $203,635Net Income 2015: $9,1292015Revenue 2016: $222,238Expenses 2016: $332,045Net Income 2016: -$109,8072016Revenue 2017: $220,281Expenses 2017: $193,339Net Income 2017: $26,9422017Revenue 2018: $286,419Expenses 2018: $201,528Net Income 2018: $84,8912018Revenue 2019: $587,142Expenses 2019: $203,456Net Income 2019: $383,6862019Revenue 2020: $203,057Expenses 2020: $189,901Net Income 2020: $13,1562020Revenue 2021: $263,363Expenses 2021: $196,211Net Income 2021: $67,1522021Revenue 2022: $184,058Expenses 2022: $202,845Net Income 2022: -$18,7872022Revenue 2023: $473,415Expenses 2023: $237,663Net Income 2023: $235,7522023Revenue 2024: $324,427Expenses 2024: $269,877Net Income 2024: $54,5502024Revenue 2025: $266,551Expenses 2025: $263,193Net Income 2025: $3,3582025

Highlighted filing

2022

Revenue$184,058
Expenses$202,845
Net Income-$18,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$184,058
Mission and Program Overview

Mission

To purchase, renovate and hold title to a building for the sheet metal workers union activities.

To purchase, renovate and hold title for real estate of the sheet metal workers union activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,307$1,008,904▼ $48,403
Cash and Non-Interest-Bearing Accounts$24,987$26,450▲ $1,463
Total Assets$1,082,294$1,035,354▼ $46,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,614$47,461▼ $28,153
Other Liabilities$6,900$6,900→ $0
Total Liabilities$82,514$54,361▼ $28,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,780$980,993▼ $18,787
Total Net Assets Fund Balance$999,780$980,993▼ $18,787
Total Liabilities and Net Assets / Fund Balance$1,082,294$1,035,354▼ $46,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516,812$298,763$815,575
Buildings$411,407$213,719$625,126
Land$68,000-$68,000
Equipment$12,685$44,481$57,166
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joshua D SoltPresident
Timothy P VentressVice President as of 7/21/22
Jonathan R PernaVice President Until 7/21/22
Michael C McardleExecutive Board
Scott Baker JrExecutive Board
Bryon C PowellExecutive Board as of 7/21/22
Timothy P VentressExecutive Board Until 7/21/22
Anthony Valenti JrBusiness Agent
Troy R MilneBusiness Manager
Kyle J KeimRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,335
Investment Income
$0
Other Revenue
$723
Change in Net Assets
$-18,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,845
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
Occupancy---$66,664
Depreciation Depletion---$58,102
Other Expenses---$44,842
Insurance---$16,069
Office Expenses---$6,346
Conferences and Meetings---$5,117
Interest---$3,055
Fees for Services Accounting---$2,650
Total Functional Expenses$0$0$0$202,845
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
Security Deposits Payable$6,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The related labor union has a membership.”

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

“All officers are elected to 3 year terms by secret ballot election by all eligible union members.”

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

“All major decisions and all financial expenditures are approved by membership.”

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

“The elected trustess meet to review and approve the form 990 before it is filed.”

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

“Officers sign off on the conflict of interest policy after election and then annually. Items that may be a conflict are reviewed by the board. If the item is determined to be a conflict of interest, the affected officer must abstain from particpating in any deliberations and decisions involving the disclosed conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
LOCAL 46 SHEET METAL WORKERS'
EIN
16-1225341
Phone
5852549151
Address
244 PAUL ROAD, ROCHESTER, NY 14624-4992

Signing Officer

Name
Troy Milne
Title
Business Manager
Phone
5852549151
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Milne
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of november 30, 2022, the corporation does not have a liability for unrecognized tax benefits. The corporation files the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2101169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt088270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt188270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt288270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY R MILNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY VALENTI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN R PERNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT UNTIL 7/21/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RELATED LABOR UNION HAS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE ELECTED TO 3 YEAR TERMS BY SECRET BALLOT ELECTION BY ALL ELIGIBLE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS AND ALL FINANCIAL EXPENDITURES ARE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED TRUSTESS MEET TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AFTER ELECTION AND THEN ANNUALLY. ITEMS THAT MAY BE A CONFLICT ARE REVIEWED BY THE BOARD. IF THE ITEM IS DETERMINED TO BE A CONFLICT OF INTEREST, THE AFFECTED OFFICER MUST ABSTAIN FROM PARTICPATING IN ANY DELIBERATIONS AND DECISIONS INVOLVING THE DISCLOSED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION SM 46
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166053329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENFORCE AND NEGOTIATE CBA AND ADMINISTER ALL LOCAL UNION OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0244 PAUL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION SM 46
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082294
IRS990/TotalAssetsEOYAmt01035354
IRS990/TotalAssetsGrp/BOYAmt01082294
IRS990/TotalAssetsGrp/EOYAmt01035354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082514
IRS990/TotalLiabilitiesEOYAmt054361
IRS990/TotalLiabilitiesGrp/BOYAmt082514
IRS990/TotalLiabilitiesGrp/EOYAmt054361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980993
IRS990/TotalOtherCompensationAmt0264810
IRS990/TotalProgramServiceRevenueAmt0183335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035354
IRS990/TotReportableCompRltdOrgAmt0313221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 PAUL ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0146244992
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852549151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 46 SHEET METAL WORKERS'

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,354
Liabilities
$54,361
Net assets
$980,993
Revenue
$184,058
Expenses
$202,845
Net income
-$18,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.27$0.26$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.32$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.47$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.26$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$0.20$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$1.06$0.14$0.92$0.59$0.20$0.38
2018Summary only. Only limited summary data is available for this year.$0.93$0.39$0.54$0.29$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$0.86$0.41$0.45$0.22$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$0.44$0.42$0.22$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$0.99$0.46$0.53$0.21$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.47$0.52$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.49$0.47$0.21$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.51$0.45$0.25$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.52$0.40$0.31$0.19$0.12