Civic Intelligence

Sheet Metal & Air Conditioning Inc Promotion Program of Rochester Ny

990 • Fiscal year 2017 • EIN 16-6066624

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
180 Linden OaksRochester, NY 14625-2837

(585) 586-0710

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$175,396

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$71,889

Up $84 (+0.1%) from 2016

Net Assets

Up

$71,889

Up $84 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$255,194

Up $15,581 (+6.5%) from 2016

Expenses

Up

$255,110

Up $5,531 (+2.2%) from 2016

Net Income

Up

$84

Up $10,050 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $19,778Liabilities 2010: $0Net Assets 2010: $19,7782010Assets 2011: $4,438Liabilities 2011: $0Net Assets 2011: $4,4382011Assets 2012: $41,648Liabilities 2012: $0Net Assets 2012: $41,6482012Assets 2013: $69,960Liabilities 2013: $0Net Assets 2013: $69,9602013Assets 2014: $71,722Liabilities 2014: $0Net Assets 2014: $71,7222014Assets 2015: $81,769Liabilities 2015: $0Net Assets 2015: $81,7692015Assets 2016: $71,805Liabilities 2016: $0Net Assets 2016: $71,8052016Assets 2017: $71,889Liabilities 2017: $0Net Assets 2017: $71,8892017Assets 2018: $117,810Liabilities 2018: $0Net Assets 2018: $117,8102018Assets 2019: $114,021Liabilities 2019: $0Net Assets 2019: $114,0212019Assets 2020: $108,311Liabilities 2020: $0Net Assets 2020: $108,3112020Assets 2021: $114,135Liabilities 2021: $0Net Assets 2021: $114,1352021Assets 2022: $44,211Liabilities 2022: $0Net Assets 2022: $44,2112022Assets 2023: $70,750Liabilities 2023: $0Net Assets 2023: $70,7502023Assets 2024: $23,455Liabilities 2024: $0Net Assets 2024: $23,4552024

Highlighted filing

2017

Assets$71,889
Liabilities$0
Net Assets$71,889
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $173,488Expenses 2010: $158,056Net Income 2010: $15,4322010Revenue 2011: $199,995Expenses 2011: $215,335Net Income 2011: -$15,3402011Expenses 2012: $179,8762012Revenue 2013: $225,259Expenses 2013: $196,946Net Income 2013: $28,3132013Revenue 2014: $228,087Expenses 2014: $226,326Net Income 2014: $1,7612014Revenue 2015: $225,464Expenses 2015: $215,417Net Income 2015: $10,0472015Revenue 2016: $239,613Expenses 2016: $249,579Net Income 2016: -$9,9662016Revenue 2017: $255,194Expenses 2017: $255,110Net Income 2017: $842017Revenue 2018: $274,666Expenses 2018: $269,719Net Income 2018: $4,9472018Revenue 2019: $278,683Expenses 2019: $282,472Net Income 2019: -$3,7892019Revenue 2020: $247,010Expenses 2020: $252,720Net Income 2020: -$5,7102020Revenue 2021: $243,580Expenses 2021: $237,756Net Income 2021: $5,8242021Revenue 2022: $265,242Expenses 2022: $335,166Net Income 2022: -$69,9242022Revenue 2023: $283,073Expenses 2023: $255,434Net Income 2023: $27,6392023Revenue 2024: $284,155Expenses 2024: $331,450Net Income 2024: -$47,2952024

Highlighted filing

2017

Revenue$255,194
Expenses$255,110
Net Income$84
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$255,194
Mission and Program Overview

Mission

Collected contributions from employer signatories to the collevtive bargaining agreement and distributed the funds to smacna rochester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,805$71,889▲ $84
Total Assets$71,805$71,889▲ $84
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,805$71,889▲ $84
Total Net Assets Fund Balance$71,805$71,889▲ $84
Total Liabilities and Net Assets / Fund Balance$71,805$71,889▲ $84
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gavin BrownliePresident
Erich Postler JrVice President
James ErbBoard Member
Tim ConferBoard Member
Troy PetersonBoard Member
Aaron HilgerExecutive Director
Donald FellaSecretary
Jerry CottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,110
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$84
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,110
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$255,110
Total Functional Expenses$0$0$0$255,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smacna-rochester IncRochester, NY501(c)6To Promote the Construction Industry & Administor Union Contracts.$255,110
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The sheet metal & air conditioning, inc. Is managed on a day to day basis by the construction industry association of rochester, inc.”

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

“The executive director reviewed the drafts of the audited financial statements and the 990 with the board of directors and cleared up any questions on the tax returns prior to their filing.”

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

“Transactions are reviewed routinely by the board. Transactions that may be a conflict of interests are reviewed as needed between board meetings and by the executive committe. Board members are required to disclose on an annual basis any source(s) of conflict.”

Form 990, Part VI, Section C, Line 19

“All information regarding the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning Inc
EIN
16-6066624
Phone
5855860710
Address
180 LINDEN OAKS, ROCHESTER, NY 14625-2837

Signing Officer

Name
Aaron Hilger
Title
Executive Director
Phone
5855860710
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Hilger
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-esempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2015, the company does not have a liability for unrecogized tax benefits. The company files informationa returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax return years before 2011.”

Raw XML Appendix393 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0AARON HILGER
IRS990/BooksInCareOfDetail/PhoneNum05855860710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 LINDEN OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146252837
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0255110
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255110
IRS990/CYRevenuesLessExpensesAmt084
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IRS990/CYTotalExpensesAmt0255110
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IRS990/CYTotalRevenueAmt0255194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0PROMTION OF THE SHEET METAL & AIR CONDITIONING PROGRAMS IN ROCHESTER NEW YORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1TROY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD FELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICH POSTLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN BROWNLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY COTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ERB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTED CONTRIBUTIONS FROM EMPLOYER SIGNATORIES TO THE COLLEVTIVE BARGAINING AGREEMENT AND DISTRIBUTED THE FUNDS TO SMACNA ROCHESTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071805
IRS990/NetAssetsOrFundBalancesEOYAmt071889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-ESEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONA RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX RETURN YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0255110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE CONSTRUCTION INDUSTRY & ADMINISTOR UNION CONTRACTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMACNA-ROCHESTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160970626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 LINDEN OAKS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHEET METAL & AIR CONDITIONING, INC. IS MANAGED ON A DAY TO DAY BASIS BY THE CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE DRAFTS OF THE AUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE BOARD OF DIRECTORS AND CLEARED UP ANY QUESTIONS ON THE TAX RETURNS PRIOR TO THEIR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED ROUTINELY BY THE BOARD. TRANSACTIONS THAT MAY BE A CONFLICT OF INTERESTS ARE REVIEWED AS NEEDED BETWEEN BOARD MEETINGS AND BY THE EXECUTIVE COMMITTE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY SOURCE(S) OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ELECTRONIC IMAGING AND DUCMENT SERVICES TO THE CONST.INDUSTRY.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHEAST BUILDERS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BUILDERS EXCHANGE OF ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFING CONTRACTORS' INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMACNA-ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SMACNA-NEW YORK STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0123546789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160970626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161397716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3160970626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133592031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROMOTE THE CONSTRUCTION INDUSTRY & ADMINISTOR UNION CONTRACTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROMOTE THE CONSTRUCTION INDUSTRY & ADMINISTOR UNION CONTRACTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4146252837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255110
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMACNA ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071805
IRS990/TotalAssetsEOYAmt071889
IRS990/TotalAssetsGrp/BOYAmt071805
IRS990/TotalAssetsGrp/EOYAmt071889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071889
IRS990/TotalOtherCompensationAmt031810
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0255110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0255110
IRS990/TotalProgramServiceRevenueAmt0255110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071889
IRS990/TotReportableCompRltdOrgAmt0143586
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 LINDEN OAKS
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0146252837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855860710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL & AIR CONDITIONING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION PROGRAM OF ROCHESTER NY
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0166066624
ReturnHeader/Filer/PhoneNum05855860710
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 LINDEN OAKS
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146252837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ED37539C7FBD7D77E17E5E8E849433C0AA7CC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045857A233F3A5CCAA0932EEA4E269A477210FB78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.231.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161293702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAUFMANN & CENTOLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PITTSFORD VICTOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852483630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK CENTOLA
ReturnHeader/ReturnTs02018-05-15T09:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,889
Liabilities
$0
Net assets
$71,889
Revenue
$255,194
Expenses
$255,110
Net income
$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.84$3.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.83$2.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.65$3.35$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.44$2.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.47$2.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.79$2.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.75$2.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.40$2.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.25$2.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.28$2.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.25$1.97$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.00$2.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.73$1.58$0.15