Civic Intelligence

Sheet Metal Workers Welfare Fund-22

990 • Fiscal year 2021 • EIN 22-1505211

Jun 01, 2020 to May 31, 2021 • Filed on Mar 03, 2022

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$238,421

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,951,452

Up $3,086,241 (+18%) from 2020

Net Assets

Up

$19,716,220

Up $3,039,310 (+18%) from 2020

Liabilities

Up

$235,232

Up $46,931 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$6,591,696

Down $613,436 (-8.5%) from 2020

Expenses

Up

$5,192,087

Up $26,172 (+0.5%) from 2020

Net Income

Down

$1,399,609

Down $639,608 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$19,951,452
Liabilities$235,232
Net Assets$19,716,220
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$6,591,696
Expenses$5,192,087
Net Income$1,399,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$9,660,921
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$16,676,910$19,716,220▲ $3,039,310
Investments in Publicly Traded Securities$13,113,943$16,879,988▲ $3,766,045
Savings and Temporary Cash Investments$1,743,883$1,178,977▼ $564,906
Accounts Receivable$894,557$1,051,898▲ $157,341
Cash and Non-Interest-Bearing Accounts$670,401$729,742▲ $59,341
Land, Buildings, and Equipment, Net$4,797$2,706▼ $2,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,865,211$19,951,452▲ $3,086,241
Other Assets Total$437,630$108,141▼ $329,489
Liabilities
Accounts Payable and Accrued Expenses$179,528$222,464▲ $42,936
Other Liabilities$8,773$12,768▲ $3,995
Total Liabilities$188,301$235,232▲ $46,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,676,910$19,716,220▲ $3,039,310
Total Liabilities and Net Assets / Fund Balance$16,865,211$19,951,452▲ $3,086,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,706$29,551$32,257
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GallagherAdministratorFT$130,526$65,848$196,374
Thomas FischbachFormer Union Trustee--$133,304$133,304
Jason RooneyUnion Trustee--$111,347$111,347

Board Members and Trustees

NameTitle
Andrew NovakEmployer Trustee
Gregg WheatleyEmployer Trustee
Mario CavaloneEmployer Trustee
David CastnerUnion Trustee
JAMES O'REILLYUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,450,960
Investment Income
$1,059,908
Other Revenue
$80,828
Change in Net Assets
$1,399,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,455,419
Revenue Not Reported on Financial Statements
$136,277
Revenue Not Reported on Form 990
$1,639,701
Other Revenue Adjustments
$59,546
Total Revenue per Audited Statements
$8,095,120
Total Revenue per Form 990
$6,591,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,040
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---$4,923,047
Fees for Service Investment Mgmnt Fees---$76,731
Fees for Services Other---$40,554
Occupancy---$19,800
Fees for Services Accounting---$17,184
Office Expenses---$10,929
Insurance---$6,628
Fees for Services Legal---$6,610
Depreciation Depletion---$2,091
Other Expenses---$1,139
Total Functional Expenses$0$0$0$5,192,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,192,087
Expenses per Audited Statements$5,055,810
Total Expenses per Audited Statements$5,007,949
Expenses Not Reported on Financial Statements$136,277
Other Expense Adjustments$59,546
Expenses Not Reported on Form 990$-47,861
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$12,768
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
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gallagher
Formed
1953
Legal Domicile
Nj
Voting Board Members
6
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, 2021, 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit claims accrual”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STOP LOSS REIMBURSEMENT”

Raw XML AppendixShowing 400 of 483 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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IRS990/PYOtherRevenueAmt0867865
IRS990/PYProgramServiceRevenueAmt05886175
IRS990/PYRevenuesLessExpensesAmt02039217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05165915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07205132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01399609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016676910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019716220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01743883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-47861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136277
IRS990ScheduleD/ExpensesSubtotalAmt05055810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt076731
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01639701
IRS990ScheduleD/OtherExpensesIncludedAmt0-47861
IRS990ScheduleD/OtherExpensesNotIncludedAmt059546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059546
IRS990ScheduleD/RevenueNotReportedAmt01639701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136277
IRS990ScheduleD/RevenueSubtotalAmt06455419
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, 2021, 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFIT CLAIMS ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STOP LOSS REIMBURSEMENT
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/TotalBookValueLandBuildingsAmt02706
IRS990ScheduleD/TotalExpensesPerForm990Amt05192087
IRS990ScheduleD/TotalLiabilityAmt012768
IRS990ScheduleD/TotalRevenuePerForm990Amt06591696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08095120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05007949
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt22337
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/DeferredCompensationFlngOrgAmt237764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt159916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES O'REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID CASTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt22337
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/InvolvedAmt183119
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 HOLDING CORP

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,951,452
Liabilities
$235,232
Net assets
$19,716,220
Revenue
$6,591,696
Expenses
$5,192,087
Net income
$1,399,609
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