Civic Intelligence

Sheet Metal Workers International Association Local No 22 Education Fund

990 • Fiscal year 2017 • EIN 22-1976682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SMWIALU22.ORG

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

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$128,285

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,138,239

Up $116,816 (+11%) from 2016

Net Assets

Up

$673,998

Up $149,240 (+28%) from 2016

Liabilities

Down

$464,241

Down $32,424 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$466,468

Up $124,811 (+37%) from 2016

Expenses

Up

$362,417

Up $67,635 (+23%) from 2016

Net Income

Up

$104,051

Up $57,176 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $632,714Liabilities 2011: $0Net Assets 2011: $632,7142011Assets 2012: $557,137Liabilities 2012: $0Net Assets 2012: $557,1372012Assets 2013: $499,484Liabilities 2013: $0Net Assets 2013: $499,4842013Assets 2014: $505,354Liabilities 2014: $0Net Assets 2014: $505,3542014Assets 2015: $483,344Liabilities 2015: $0Net Assets 2015: $483,3442015Assets 2016: $1,021,423Liabilities 2016: $496,665Net Assets 2016: $524,7582016Assets 2017: $1,138,239Liabilities 2017: $464,241Net Assets 2017: $673,9982017Assets 2018: $1,253,173Liabilities 2018: $419,755Net Assets 2018: $833,4182018Assets 2019: $1,417,408Liabilities 2019: $375,615Net Assets 2019: $1,041,7932019Assets 2020: $1,822,090Liabilities 2020: $329,380Net Assets 2020: $1,492,7102020Assets 2021: $2,077,727Liabilities 2021: $278,944Net Assets 2021: $1,798,7832021Assets 2022: $2,319,176Liabilities 2022: $230,606Net Assets 2022: $2,088,5702022Assets 2023: $2,719,466Liabilities 2023: $175,271Net Assets 2023: $2,544,1952023Assets 2024: $3,846,502Liabilities 2024: $0Net Assets 2024: $3,846,5022024

Highlighted filing

2017

Assets$1,138,239
Liabilities$464,241
Net Assets$673,998
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $270,1642011Expenses 2012: $273,7712012Revenue 2013: $225,233Expenses 2013: $282,886Net Income 2013: -$57,6532013Revenue 2014: $222,661Expenses 2014: $234,914Net Income 2014: -$12,2532014Revenue 2015: $331,416Expenses 2015: $355,683Net Income 2015: -$24,2672015Revenue 2016: $341,657Expenses 2016: $294,782Net Income 2016: $46,8752016Revenue 2017: $466,468Expenses 2017: $362,417Net Income 2017: $104,0512017Revenue 2018: $552,721Expenses 2018: $375,242Net Income 2018: $177,4792018Revenue 2019: $575,862Expenses 2019: $421,243Net Income 2019: $154,6192019Revenue 2020: $759,327Expenses 2020: $360,710Net Income 2020: $398,6172020Revenue 2021: $681,607Expenses 2021: $412,365Net Income 2021: $269,2422021Revenue 2022: $712,623Expenses 2022: $438,566Net Income 2022: $274,0572022Revenue 2023: $789,413Expenses 2023: $409,481Net Income 2023: $379,9322023Revenue 2024: $1,944,756Expenses 2024: $610,745Net Income 2024: $1,334,0112024

Highlighted filing

2017

Revenue$466,468
Expenses$362,417
Net Income$104,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$551,276
Mission and Program Overview

Mission

To provide education and training for sheet metal workers apprentices.

Sheet metal workers local no. 22 education fund provides education and training for sheet metal apprentices. This education and training enables each apprentice to learn the skills required in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$524,758$673,998▲ $149,240
Investments Other Securities$625,525$663,948▲ $38,423
Investments in Publicly Traded Securities$259,437$242,639▼ $16,798
Land, Buildings, and Equipment, Net$95,509$116,785▲ $21,276
Cash and Non-Interest-Bearing Accounts$9,028$59,021▲ $49,993
Savings and Temporary Cash Investments$12,805$30,214▲ $17,409
Prepaid Expenses and Deferred Charges$15,960$13,923▼ $2,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,021,423$1,138,239▲ $116,816
Other Assets Total$3,159$11,709▲ $8,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,706$454,358▼ $40,348
Other Liabilities$1,959$9,883▲ $7,924
Total Liabilities$496,665$464,241▼ $32,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,758$673,998▲ $149,240
Total Liabilities and Net Assets / Fund Balance$1,021,423$1,138,239▲ $116,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,086$108,222$151,308
Other Land Buildings$13,251$59,491$72,742
Land$60,448-$60,448
Other Securities$663,948--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FishbachUnion Trustee--$128,285$128,285
JAMES O'REILLYUnion Trustee--$125,370$125,370
Charles BeelitzProgram CoordinatorFT$41,564-$41,564
Christopher TangoFinancial SecretaryFT$3,600-$3,600

Board Members and Trustees

NameTitle
Andrew NovakEmployer Trustee
Gregg WheatleyEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,905
Program Service Revenue
$275,033
Investment Income
$8,702
Other Revenue
$117,828
Change in Net Assets
$104,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,010
Revenue Not Reported on Financial Statements
$3,458
Revenue Not Reported on Form 990
$45,189
Total Revenue per Audited Statements
$508,199
Total Revenue per Form 990
$466,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,690
Salaries, Compensation, and Employee Benefits$142,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,566
Occupancy---$57,785
Insurance---$22,370
Interest---$21,818
All Other Expenses---$20,179
Payroll Taxes---$16,161
Fees for Services Other---$13,101
Fees for Services Accounting---$9,065
Conferences and Meetings---$8,515
Depreciation Depletion---$6,803
Other Expenses---$6,038
Fees for Services Legal---$5,873
Fees for Service Investment Mgmnt Fees---$3,458
Total Functional Expenses$0$0$0$362,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$362,417
Expenses per Audited Statements$358,959
Total Expenses per Audited Statements$358,959
Expenses Not Reported on Financial Statements$3,458
Expenses Not Reported on Form 990$0
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
Security Deposits Payable$9,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 copy is provided to the financial secretary.”

Form 990, Part VI, Section C, Line 19

“The fund discloses such information on form 990, which is a public document.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
22-1976682
Phone
9082762550
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Christopher Tango
Title
Financial Secretary
Phone
9082762550
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tango
Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
MSPC CPA'S AND ADVISORS PC
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 assume responsibility for the oversight of the audit and the selection of an independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The plan has received a determination letter from the internal revenue service stating that it is a qualified plan and, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. 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 services. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, 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.”

Raw XML AppendixShowing 400 of 451 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/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03458
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03458
IRS990ScheduleD/LandGrp/BookValueAmt060448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0663948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt045189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03458
IRS990ScheduleD/RevenueSubtotalAmt0463010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS A QUALIFIED PLAN AND, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 SERVICES. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116785
IRS990ScheduleD/TotalBookValueSecuritiesAmt0663948
IRS990ScheduleD/TotalExpensesPerForm990Amt0362417
IRS990ScheduleD/TotalLiabilityAmt09883
IRS990ScheduleD/TotalRevenuePerForm990Amt0466468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358959
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VIA NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DISCLOSES SUCH INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT
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 UNION NO 22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL NO 22 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0227375195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226072834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222409275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3221505211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
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/PrimaryActivitiesTxt2LOCAL UNION ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMINISTRATION OF WELFARE BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 SOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 SOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 SOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 SOUTH AVE
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF PROPERTY USED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARE OF PROPERTY USED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 PENSION ANNUITY AND WELFARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL UNION NO 22
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021423
IRS990/TotalAssetsEOYAmt01138239
IRS990/TotalAssetsGrp/BOYAmt01021423
IRS990/TotalAssetsGrp/EOYAmt01138239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064905
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496665
IRS990/TotalLiabilitiesEOYAmt0464241
IRS990/TotalLiabilitiesGrp/BOYAmt0496665
IRS990/TotalLiabilitiesGrp/EOYAmt0464241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0275033
IRS990/TotalReportableCompFromOrgAmt045164
IRS990/TotalRevenueGrp/ExclusionAmt0123278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,138,239
Liabilities
$464,241
Net assets
$673,998
Revenue
$466,468
Expenses
$362,417
Net income
$104,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.94$0.61$1.33
2023Summary only. Only limited summary data is available for this year.$2.72$0.18$2.54$0.79$0.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.23$2.09$0.71$0.44$0.27
2021Summary only. Only limited summary data is available for this year.$2.08$0.28$1.80$0.68$0.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.33$1.49$0.76$0.36$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.38$1.04$0.58$0.42$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.42$0.83$0.55$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.67$0.47$0.36$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.50$0.52$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.27
Peer Organizations

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