Civic Intelligence

Sheet Metal Workers Welfare Fund-22

990 • Fiscal year 2020 • EIN 22-1505211

Jun 01, 2019 to May 31, 2020 • Filed on Mar 16, 2021

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$235,258

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,865,211

Up $2,630,431 (+18%) from 2019

Net Assets

Up

$16,676,910

Up $2,616,114 (+19%) from 2019

Liabilities

Up

$188,301

Up $14,317 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$7,205,132

Up $857,529 (+14%) from 2019

Expenses

Up

$5,165,915

Up $1,275,100 (+33%) from 2019

Net Income

Down

$2,039,217

Down $417,571 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$16,865,211
Liabilities$188,301
Net Assets$16,676,910
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$7,205,132
Expenses$5,165,915
Net Income$2,039,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$14,740,423
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$14,060,796$16,676,910▲ $2,616,114
Investments in Publicly Traded Securities$11,161,107$13,113,943▲ $1,952,836
Savings and Temporary Cash Investments$1,610,830$1,743,883▲ $133,053
Accounts Receivable$862,885$894,557▲ $31,672
Cash and Non-Interest-Bearing Accounts$577,986$670,401▲ $92,415
Land, Buildings, and Equipment, Net$7,303$4,797▼ $2,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,234,780$16,865,211▲ $2,630,431
Other Assets Total$14,669$437,630▲ $422,961
Liabilities
Accounts Payable and Accrued Expenses$167,116$179,528▲ $12,412
Other Liabilities$6,868$8,773▲ $1,905
Total Liabilities$173,984$188,301▲ $14,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,060,796$16,676,910▲ $2,616,114
Total Liabilities and Net Assets / Fund Balance$14,234,780$16,865,211▲ $2,630,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,797$27,459$32,256
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GallagherAdministratorFT$119,504$64,144$183,648

Board Members and Trustees

NameTitle
Andrew NovakEmployer Trustee
Gregg WheatleyEmployer Trustee
JAMES O'REILLYUnion Trustee
Thomas FischbachUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,886,175
Investment Income
$451,092
Other Revenue
$867,865
Change in Net Assets
$2,039,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,305,932
Revenue Not Reported on Financial Statements
$899,200
Revenue Not Reported on Form 990
$576,897
Other Revenue Adjustments
$837,734
Total Revenue per Audited Statements
$6,882,829
Total Revenue per Form 990
$7,205,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,688
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---$4,920,227
Fees for Service Investment Mgmnt Fees---$61,466
Fees for Services Other---$45,236
Occupancy---$19,800
Fees for Services Accounting---$17,205
Insurance---$9,167
Fees for Services Legal---$4,643
Office Expenses---$3,016
Depreciation Depletion---$2,506
Other Expenses---$1,104
Total Functional Expenses$0$0$0$5,165,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,165,915
Expenses per Audited Statements$4,266,715
Total Expenses per Audited Statements$4,257,126
Expenses Not Reported on Financial Statements$899,200
Other Expense Adjustments$837,734
Expenses Not Reported on Form 990$-9,589
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
Due to Related Funds$8,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Welfare
EIN
22-1505211
Phone
9082762550
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Thomas Gallagher
Title
Fund Administrator
Phone
9082762550
Signed
2021-03-16
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 X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. 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 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. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Stop loss reimbursement insurance dividends”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit claims accrual”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Stop loss reimbursement insurance dividends”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/OtherExpensesIncludedAmt0-9589
IRS990ScheduleD/OtherExpensesNotIncludedAmt0837734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0837734
IRS990ScheduleD/RevenueNotReportedAmt0576897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0899200
IRS990ScheduleD/RevenueSubtotalAmt06305932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. 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 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. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STOP LOSS REIMBURSEMENT INSURANCE DIVIDENDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFIT CLAIMS ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STOP LOSS REIMBURSEMENT INSURANCE DIVIDENDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04797
IRS990ScheduleD/TotalExpensesPerForm990Amt05165915
IRS990ScheduleD/TotalLiabilityAmt08773
IRS990ScheduleD/TotalRevenuePerForm990Amt07205132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06882829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04257126
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt161288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt260173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS FISCHBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES O'REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2227672
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 22 ANNUITY AND PENSION FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014234780
IRS990/TotalAssetsEOYAmt016865211
IRS990/TotalAssetsGrp/BOYAmt014234780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,865,211
Liabilities
$188,301
Net assets
$16,676,910
Revenue
$7,205,132
Expenses
$5,165,915
Net income
$2,039,217
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