Civic Intelligence

Sheet Metal Workers Welfare Fund-22

990 • Fiscal year 2017 • EIN 22-1505211

Jun 01, 2016 to May 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A

View Organization Page

106 South Avenue WestCranford, NJ 07016

(908) 276-2550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$137,418

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,045,840

Up $2,949,290 (+42%) from 2016

Net Assets

Up

$9,715,647

Up $2,759,100 (+40%) from 2016

Liabilities

Up

$330,193

Up $190,190 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$5,540,898

Up $1,351,158 (+32%) from 2016

Expenses

Up

$2,961,671

Up $306,649 (+12%) from 2016

Net Income

Up

$2,579,227

Up $1,044,509 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $4,226,881Liabilities 2011: $530,797Net Assets 2011: $3,696,0842011Assets 2012: $3,851,743Liabilities 2012: $204,404Net Assets 2012: $3,647,3392012Assets 2013: $3,133,052Liabilities 2013: $175,397Net Assets 2013: $2,957,6552013Assets 2014: $3,495,483Liabilities 2014: $148,450Net Assets 2014: $3,347,0332014Assets 2015: $5,591,698Liabilities 2015: $126,389Net Assets 2015: $5,465,3092015Assets 2016: $7,096,550Liabilities 2016: $140,003Net Assets 2016: $6,956,5472016Assets 2017: $10,045,840Liabilities 2017: $330,193Net Assets 2017: $9,715,6472017Assets 2018: $11,811,949Liabilities 2018: $158,386Net Assets 2018: $11,653,5632018Assets 2019: $14,234,780Liabilities 2019: $173,984Net Assets 2019: $14,060,7962019Assets 2020: $16,865,211Liabilities 2020: $188,301Net Assets 2020: $16,676,9102020Assets 2021: $19,951,452Liabilities 2021: $235,232Net Assets 2021: $19,716,2202021Assets 2022: $19,076,295Liabilities 2022: $269,106Net Assets 2022: $18,807,1892022Assets 2023: $19,436,804Liabilities 2023: $260,280Net Assets 2023: $19,176,5242023Assets 2024: $21,293,835Liabilities 2024: $398,377Net Assets 2024: $20,895,4582024Assets 2025: $21,926,416Liabilities 2025: $1,438,311Net Assets 2025: $20,488,1052025

Highlighted filing

2017

Assets$10,045,840
Liabilities$330,193
Net Assets$9,715,647
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,330,7772011Revenue 2012: $3,832,443Expenses 2012: $3,867,598Net Income 2012: -$35,1552012Revenue 2013: $3,772,411Expenses 2013: $4,573,053Net Income 2013: -$800,6422013Revenue 2014: $3,553,427Expenses 2014: $3,227,458Net Income 2014: $325,9692014Revenue 2015: $4,983,627Expenses 2015: $2,868,074Net Income 2015: $2,115,5532015Revenue 2016: $4,189,740Expenses 2016: $2,655,022Net Income 2016: $1,534,7182016Revenue 2017: $5,540,898Expenses 2017: $2,961,671Net Income 2017: $2,579,2272017Revenue 2018: $5,418,077Expenses 2018: $3,791,774Net Income 2018: $1,626,3032018Revenue 2019: $6,347,603Expenses 2019: $3,890,815Net Income 2019: $2,456,7882019Revenue 2020: $7,205,132Expenses 2020: $5,165,915Net Income 2020: $2,039,2172020Revenue 2021: $6,591,696Expenses 2021: $5,192,087Net Income 2021: $1,399,6092021Revenue 2022: $6,769,322Expenses 2022: $5,596,429Net Income 2022: $1,172,8932022Revenue 2023: $6,842,475Expenses 2023: $6,162,355Net Income 2023: $680,1202023Revenue 2024: $7,136,537Expenses 2024: $6,913,475Net Income 2024: $223,0622024Revenue 2025: $8,449,749Expenses 2025: $9,111,398Net Income 2025: -$661,6492025

Highlighted filing

2017

Revenue$5,540,898
Expenses$2,961,671
Net Income$2,579,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$7,235,293
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

To provide health benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,956,547$9,715,647▲ $2,759,100
Investments in Publicly Traded Securities$3,683,883$6,648,946▲ $2,965,063
Cash and Non-Interest-Bearing Accounts$1,048,144$1,410,932▲ $362,788
Accounts Receivable$1,024,337$1,093,440▲ $69,103
Savings and Temporary Cash Investments$777,350$862,102▲ $84,752
Land, Buildings, and Equipment, Net$4,560$6,478▲ $1,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,096,550$10,045,840▲ $2,949,290
Other Assets Total$558,276$23,942▼ $534,334
Liabilities
Accounts Payable and Accrued Expenses$140,003$330,193▲ $190,190
Total Liabilities$140,003$330,193▲ $190,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,956,547$9,715,647▲ $2,759,100
Total Liabilities and Net Assets / Fund Balance$7,096,550$10,045,840▲ $2,949,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,478$21,794$28,272
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GallagherAdministratorFT$136,538$880$137,418
Thomas FischbachUnion Trustee--$124,976$124,976
JAMES O'REILLYUnion Trustee--$122,060$122,060

Board Members and Trustees

NameTitle
Andrew NovakEmployer Trustee
Gregg WheatleyEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,275,252
Investment Income
$265,646
Other Revenue
$0
Change in Net Assets
$2,579,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,268
Revenue Not Reported on Financial Statements
$32,630
Revenue Not Reported on Form 990
$179,873
Total Revenue per Audited Statements
$5,688,141
Total Revenue per Form 990
$5,540,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,720
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
Benefits to Members---$2,749,951
Fees for Services Other---$38,755
Fees for Service Investment Mgmnt Fees---$32,630
Occupancy---$19,400
Fees for Services Accounting---$15,460
Insurance---$9,612
Office Expenses---$6,184
Fees for Services Legal---$3,248
Depreciation Depletion---$1,649
Other Expenses---$1,144
All Other Expenses---$670
Total Functional Expenses$0$0$0$2,961,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,961,671
Expenses per Audited Statements$2,929,041
Total Expenses per Audited Statements$2,723,273
Expenses Not Reported on Financial Statements$32,630
Expenses Not Reported on Form 990$-205,768
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“A trustee who is a member of the governing body is provided with the filing.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 5500 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 22
EIN
22-1505211
Phone
9082762550
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Thomas Gallagher
Title
Fund Administrator
Phone
9082762550
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gallagher
Formed
1953
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mspc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility of the oversight of the financial statement audits and selection of independent accountants. There have been no changes noted from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit claims accrual”

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330193
IRS990/AccountsReceivableGrp/BOYAmt01024337
IRS990/AccountsReceivableGrp/EOYAmt01093440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS.
IRS990/AllOtherExpensesGrp/TotalAmt0670
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02749951
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 22 FU
IRS990/BooksInCareOfDetail/PhoneNum09082762550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SOUTH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG WHEATLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4122060
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01828169
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09612
IRS990/InvestmentIncomeGrp/ExclusionAmt0131872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03683883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06648946
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032630
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT CLAIMS ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02961671
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRUSTEE WHO IS A MEMBER OF THE GOVERNING BODY IS PROVIDED WITH THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 5500 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THERE HAVE BEEN NO CHANGES NOTED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 22 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL NO 22 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL NO 22 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL UNION NO 22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0227375195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226072834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221976682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222409275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTRATION OF EDUCATION AND TRAINING FOR APPRENTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL UNION ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270109
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 22 ANNUITY PENSION AND EDUCATION FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL 22 ANNUITY AND PENSION FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07096550
IRS990/TotalAssetsEOYAmt010045840
IRS990/TotalAssetsGrp/BOYAmt07096550
IRS990/TotalAssetsGrp/EOYAmt010045840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140003
IRS990/TotalLiabilitiesEOYAmt0330193
IRS990/TotalLiabilitiesGrp/BOYAmt0140003
IRS990/TotalLiabilitiesGrp/EOYAmt0330193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06956547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09715647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05275252
IRS990/TotalReportableCompFromOrgAmt0136538
IRS990/TotalRevenueGrp/ExclusionAmt0265646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05275252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05540898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07096550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010045840
IRS990/TotReportableCompRltdOrgAmt0247916
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 SOUTH AVENUE
IRS990/USAddress/CityNm0CRANFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082762550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0221505211
ReturnHeader/Filer/PhoneNum09082762550
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SOUTH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923F72C4830593025EC76E2073083080779A7B13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC00129DB98606ED2B45B5A49452C33F5894FC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J JANNELLI
ReturnHeader/ReturnTs02018-03-23T08:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,045,840
Liabilities
$330,193
Net assets
$9,715,647
Revenue
$5,540,898
Expenses
$2,961,671
Net income
$2,579,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$1.44$20.5$8.45$9.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$7.14$6.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.26$19.2$6.84$6.16$0.68
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.27$18.8$6.77$5.60$1.17
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.24$19.7$6.59$5.19$1.40
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.19$16.7$7.21$5.17$2.04
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.17$14.1$6.35$3.89$2.46
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.16$11.7$5.42$3.79$1.63
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.33$9.72$5.54$2.96$2.58
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.14$6.96$4.19$2.66$1.53
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.13$5.47$4.98$2.87$2.12
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$3.55$3.23$0.33
2013Summary only. Only limited summary data is available for this year.$3.13$0.18$2.96$3.77$4.57$0.80
2012Summary only. Only limited summary data is available for this year.$3.85$0.20$3.65$3.83$3.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.53$3.70$4.33