Civic Intelligence

Sheet Metal Workers Local 27 Health and Welfare Fund

990 • Fiscal year 2018 • EIN 22-1538529

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SMWLU27.ORG/FUNDS.HTML

View Organization Page

PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1988

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$278,024

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,022,720

Up $1,058,738 (+8.8%) from 2017

Net Assets

Up

$12,111,828

Up $3,351,724 (+38%) from 2017

Liabilities

Down

$910,892

Down $2,292,986 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$9,998,351

Up $991,871 (+11%) from 2017

Expenses

Up

$8,372,519

Up $700,254 (+9.1%) from 2017

Net Income

Up

$1,625,832

Up $291,617 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,759,345Liabilities 2010: $5,987,231Net Assets 2010: $3,772,1142010Assets 2011: $10,523,873Liabilities 2011: $6,482,209Net Assets 2011: $4,041,6642011Assets 2012: $7,829,533Liabilities 2012: $5,828,978Net Assets 2012: $2,000,5552012Assets 2013: $4,906,556Liabilities 2013: $4,890,711Net Assets 2013: $15,8452013Assets 2014: $5,213,860Liabilities 2014: $2,786,594Net Assets 2014: $2,427,2662014Assets 2015: $7,411,456Liabilities 2015: $2,687,249Net Assets 2015: $4,724,2072015Assets 2016: $9,912,126Liabilities 2016: $3,066,209Net Assets 2016: $6,845,9172016Assets 2017: $11,963,982Liabilities 2017: $3,203,878Net Assets 2017: $8,760,1042017Assets 2018: $13,022,720Liabilities 2018: $910,892Net Assets 2018: $12,111,8282018Assets 2019: $16,186,480Liabilities 2019: $719,133Net Assets 2019: $15,467,3472019Assets 2020: $15,955,396Liabilities 2020: $893,795Net Assets 2020: $15,061,6012020Assets 2021: $14,734,898Liabilities 2021: $967,589Net Assets 2021: $13,767,3092021Assets 2022: $10,961,042Liabilities 2022: $919,398Net Assets 2022: $10,041,6442022Assets 2023: $12,606,665Liabilities 2023: $1,130,649Net Assets 2023: $11,476,0162023Assets 2024: $14,124,403Liabilities 2024: $1,441,288Net Assets 2024: $12,683,1152024

Highlighted filing

2018

Assets$13,022,720
Liabilities$910,892
Net Assets$12,111,828
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,316,3042010Revenue 2011: $12,523,084Expenses 2011: $12,111,513Net Income 2011: $411,5712011Expenses 2012: $11,896,0602012Revenue 2013: $8,208,236Expenses 2013: $10,324,761Net Income 2013: -$2,116,5252013Revenue 2014: $8,343,105Expenses 2014: $5,819,329Net Income 2014: $2,523,7762014Revenue 2015: $8,644,663Expenses 2015: $6,146,327Net Income 2015: $2,498,3362015Revenue 2016: $9,565,388Expenses 2016: $7,372,692Net Income 2016: $2,192,6962016Revenue 2017: $9,006,480Expenses 2017: $7,672,265Net Income 2017: $1,334,2152017Revenue 2018: $9,998,351Expenses 2018: $8,372,519Net Income 2018: $1,625,8322018Revenue 2019: $10,170,132Expenses 2019: $8,118,413Net Income 2019: $2,051,7192019Revenue 2020: $7,870,989Expenses 2020: $9,377,077Net Income 2020: -$1,506,0882020Revenue 2021: $9,589,216Expenses 2021: $10,309,538Net Income 2021: -$720,3222021Revenue 2022: $9,459,691Expenses 2022: $11,015,320Net Income 2022: -$1,555,6292022Revenue 2023: $11,594,174Expenses 2023: $10,882,437Net Income 2023: $711,7372023Revenue 2024: $11,092,827Expenses 2024: $10,761,511Net Income 2024: $331,3162024

Highlighted filing

2018

Revenue$9,998,351
Expenses$8,372,519
Net Income$1,625,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$13,003,713
Mission and Program Overview

Mission

To provide health and welfare benefits for its members.

To provide health and welfare benefits for its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,760,104$12,111,828▲ $3,351,724
Investments in Publicly Traded Securities$10,083,679$10,769,565▲ $685,886
Accounts Receivable$617,569$717,910▲ $100,341
Savings and Temporary Cash Investments$576,515$588,453▲ $11,938
Cash and Non-Interest-Bearing Accounts$459,067$502,409▲ $43,342
Land, Buildings, and Equipment, Net$92,639$86,307▼ $6,332
Prepaid Expenses and Deferred Charges$19,959$18,870▼ $1,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,963,982$13,022,720▲ $1,058,738
Other Assets Total$114,554$339,206▲ $224,652
Liabilities
Other Liabilities$3,066,730$811,582▼ $2,255,148
Accounts Payable and Accrued Expenses$137,148$99,310▼ $37,838
Total Liabilities$3,203,878$910,892▼ $2,292,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,760,104$12,111,828▲ $3,351,724
Total Liabilities and Net Assets / Fund Balance$11,963,982$13,022,720▲ $1,058,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,307$138,894$225,201
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Andrew CaccholiTrustee
Dawn PascaleTrustee
Gerry LeeTrustee
Richard BonnerTrustee
Scott SheridanTrustee
Thomas DebartoloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,431,206
Investment Income
$326,183
Other Revenue
$240,962
Change in Net Assets
$1,625,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,840,036
Revenue Not Reported on Financial Statements
$158,315
Revenue Not Reported on Form 990
$-537,518
Other Revenue Adjustments
$130,520
Total Revenue per Audited Statements
$9,302,518
Total Revenue per Form 990
$9,998,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,103
Other Expenses$295,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,708,313
Other Salaries and Wages---$188,720
Other Employee Benefits---$176,636
Fees for Services Accounting---$69,250
Occupancy---$51,207
Office Expenses---$37,808
Fees for Service Investment Mgmnt Fees---$27,795
Fees for Services Other---$26,000
Depreciation Depletion---$25,357
Fees for Services Legal---$20,774
Information Technology---$12,032
Insurance---$7,841
Payroll Taxes---$3,747
Other Expenses---$2,048
Conferences and Meetings---$712
Total Functional Expenses$0$0$0$8,372,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,372,519
Expenses per Audited Statements$8,339,770
Total Expenses per Audited Statements$8,209,250
Expenses Not Reported on Financial Statements$32,749
Other Expense Adjustments$4,954
Expenses Not Reported on Form 990$-130,520
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
Benefit Obligations$705,954
Due to Related Funds$105,628
Governance and Compliance

Governance Checklist

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

“The form 990 will be reviewed, approved and signed by a trustee prior to filing, and will be presented to the entire board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available for the participants of the fund to review at the fund office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 27
EIN
22-1538529
Phone
7329191988
Address
PO BOX 847, FARMINGDALE, NJ 07727-0847

Signing Officer

Name
Andrew Caccholi
Title
Trustee/president
Phone
7329191988
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Caccholi
Formed
1956
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees has responsibility for overseeing the audit and for the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The plan obtained a favorable tax determination letter, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code ("irc"). The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the plan is designed and is currently being operated in compliance with the applicable requirements 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. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2018, 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:

“Allocation of expenses to other funds”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of expenses to other funds”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 535 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/PYSalariesCompEmpBnftPaidAmt0190829
IRS990/PYTotalExpensesAmt07672265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09006480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01625832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08760104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012111828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225201
IRS990ScheduleD/ExpensesNotReportedAmt0-130520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032749
IRS990ScheduleD/ExpensesSubtotalAmt08339770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027795
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-537518
IRS990ScheduleD/OtherExpensesIncludedAmt0-130520
IRS990ScheduleD/OtherExpensesNotIncludedAmt04954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0130520
IRS990ScheduleD/RevenueNotReportedAmt0-537518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0158315
IRS990ScheduleD/RevenueSubtotalAmt09840036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED A FAVORABLE TAX DETERMINATION LETTER, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS 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. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, 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/ExplanationTxt1ALLOCATION OF EXPENSES TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF EXPENSES TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFIT OBLIGATIONS
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/TotalBookValueLandBuildingsAmt086307
IRS990ScheduleD/TotalExpensesPerForm990Amt08372519
IRS990ScheduleD/TotalLiabilityAmt0811582
IRS990ScheduleD/TotalRevenuePerForm990Amt09998351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09302518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08209250
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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/CompensationBasedOnRltdOrgsAmt0171733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt170857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt268549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW CACCHOLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DEBARTOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT SHERIDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2239800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED, APPROVED AND SIGNED BY A TRUSTEE PRIOR TO FILING, AND WILL BE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PARTICIPANTS OF THE FUND TO REVIEW AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSEEING THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION 27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 27 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL 27 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL 27 SUPPLEMENTAL UNEMPLOYMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL WORKERS LOCAL 27 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SHEET METAL WORKERS LOCAL 27 CLUB FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222374533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222604860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222568877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223201971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222832135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE INTERESTS OF ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ITS MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO MAKE CONTRIBUTIONS TO CANDIDATES THAT SUPPORT UNION LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROMOTE HARMONY AND GOODWILL THROUGHOUT THE MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FARMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,022,720
Liabilities
$910,892
Net assets
$12,111,828
Revenue
$9,998,351
Expenses
$8,372,519
Net income
$1,625,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.44$12.7$11.1$10.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.13$11.5$11.6$10.9$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.0$9.46$11.0$1.56
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.97$13.8$9.59$10.3$0.72
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.89$15.1$7.87$9.38$1.51
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.72$15.5$10.2$8.12$2.05
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.91$12.1$10.00$8.37$1.63
2017Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.76$9.01$7.67$1.33
2016Summary only. Only limited summary data is available for this year.$9.91$3.07$6.85$9.57$7.37$2.19
2015Detailed filing. Detailed filing data is available for this year.$7.41$2.69$4.72$8.64$6.15$2.50
2014Detailed filing. Detailed filing data is available for this year.$5.21$2.79$2.43$8.34$5.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$4.91$4.89$0.02$8.21$10.3$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.83$2.00$11.9
2011Summary only. Only limited summary data is available for this year.$10.5$6.48$4.04$12.5$12.1$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$5.99$3.77$11.3