Civic Intelligence

Sheet Metal Workers International Association Local No22

990 • Fiscal year 2013 • EIN 22-2409275

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.SMWIALU22.ORG
106 South Avenue West07016

(908) 931-1798

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.03x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$123,003

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$440,853

Down $49,368 (-10%) from 2012

Net Assets

Down

$410,511

Down $28,510 (-6.5%) from 2012

Liabilities

Down

$30,342

Down $20,858 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$940,706

No earlier filing loaded for comparison.

Expenses

Down

$969,216

Down $4,009 (-0.4%) from 2012

Net Income

-$28,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $344,336Liabilities 2010: $32,892Net Assets 2010: $311,4442010Assets 2011: $402,183Liabilities 2011: $46,213Net Assets 2011: $355,9702011Assets 2012: $490,221Liabilities 2012: $51,200Net Assets 2012: $439,0212012Assets 2013: $440,853Liabilities 2013: $30,342Net Assets 2013: $410,5112013Assets 2014: $451,506Liabilities 2014: $35,066Net Assets 2014: $416,4402014Assets 2015: $636,791Liabilities 2015: $36,908Net Assets 2015: $599,8832015Assets 2016: $1,169,880Liabilities 2016: $22,866Net Assets 2016: $1,147,0142016Assets 2017: $1,967,329Liabilities 2017: $8,858Net Assets 2017: $1,958,4712017Assets 2018: $2,434,825Liabilities 2018: $5,028Net Assets 2018: $2,429,7972018Assets 2019: $3,794,680Liabilities 2019: $5,455Net Assets 2019: $3,789,2252019Assets 2020: $5,117,256Liabilities 2020: $4,295Net Assets 2020: $5,112,9612020Assets 2021: $6,687,818Liabilities 2021: $4,534Net Assets 2021: $6,683,2842021Assets 2022: $7,276,292Liabilities 2022: $2,787Net Assets 2022: $7,273,5052022Assets 2023: $8,880,079Liabilities 2023: $2,378Net Assets 2023: $8,877,7012023Assets 2024: $9,895,972Liabilities 2024: $2,455Net Assets 2024: $9,893,5172024

Highlighted filing

2013

Assets$440,853
Liabilities$30,342
Net Assets$410,511
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,2112010Revenue 2011: $946,738Expenses 2011: $902,212Net Income 2011: $44,5262011Expenses 2012: $973,2252012Revenue 2013: $940,706Expenses 2013: $969,216Net Income 2013: -$28,5102013Revenue 2014: $1,012,174Expenses 2014: $1,006,245Net Income 2014: $5,9292014Revenue 2015: $1,200,433Expenses 2015: $1,010,912Net Income 2015: $189,5212015Revenue 2016: $1,581,446Expenses 2016: $1,038,334Net Income 2016: $543,1122016Revenue 2017: $1,783,997Expenses 2017: $1,107,643Net Income 2017: $676,3542017Revenue 2018: $1,924,954Expenses 2018: $1,293,485Net Income 2018: $631,4692018Revenue 2019: $2,518,145Expenses 2019: $1,577,479Net Income 2019: $940,6662019Revenue 2020: $2,683,468Expenses 2020: $1,597,658Net Income 2020: $1,085,8102020Revenue 2021: $2,536,885Expenses 2021: $1,619,029Net Income 2021: $917,8562021Revenue 2022: $3,310,104Expenses 2022: $1,932,823Net Income 2022: $1,377,2812022Revenue 2023: $2,929,214Expenses 2023: $1,931,514Net Income 2023: $997,7002023Revenue 2024: $3,483,121Expenses 2024: $2,551,030Net Income 2024: $932,0912024

Highlighted filing

2013

Revenue$940,706
Expenses$969,216
Net Income-$28,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$940,706
Mission and Program Overview

Mission

To organize and provide labor through collective bargaining agreements.

To organize and provide labor through collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,021$410,511▼ $28,510
Savings and Temporary Cash Investments$256,436$256,366▼ $70
Cash and Non-Interest-Bearing Accounts$173,619$155,050▼ $18,569
Land, Buildings, and Equipment, Net$60,166$29,437▼ $30,729
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$490,221$440,853▼ $49,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,459$25,332▼ $19,127
Accounts Payable and Accrued Expenses$6,741$5,010▼ $1,731
Total Liabilities$51,200$30,342▼ $20,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,021$410,511▼ $28,510
Total Liabilities and Net Assets / Fund Balance$490,221$440,853▼ $49,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,437$90,271$119,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FischbachBusiness ManagerFT$115,321$7,682$123,003
JAMES O'REILLYBusiness RepresentativeFT$112,459$6,855$119,314
David CastnerMarketing RepresentaiveFT$96,783$10,120$106,903
Richard KingRecording Secretary-$1,760$600$2,360
Charles BeelitzPresidentPT$1,180$600$1,780
Thomas GallagherVice PresidentPT$880$600$1,480
Alan PakExecutive BoardPT-$550$550
John CalaguireExecutive Board--$550$550
Kevin ChristensonExecutive Board--$550$550
John KeenanExecutive BoardPT-$500$500
William BuchananExecutive BoardPT-$500$500
Glenn DavidsonConductor--$450$450
James SharkeyExecutive BoardPT-$400$400
Charles GallaherTrusteePT-$200$200
Daniel BarryTrustee--$200$200
Christopher TangoTrustee--$150$150
Michael LehningWarden--$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,871
Investment Income
$25
Other Revenue
$112,810
Change in Net Assets
$-28,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$940,706
Total Revenue per Form 990
$940,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,375
Other Expenses$325,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$328,383
Other Employee Benefits---$238,828
All Other Expenses---$49,881
Other Salaries and Wages---$43,125
Payroll Taxes---$33,039
Depreciation Depletion---$30,729
Occupancy---$14,300
Other Expenses---$11,837
Insurance---$11,158
Fees for Services Legal---$10,439
Conferences and Meetings---$9,236
Office Expenses---$6,665
Information Technology---$6,040
Fees for Services Accounting---$4,200
Total Functional Expenses$0$0$0$969,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,216
Total Expenses per Audited Statements$969,216
Total Expenses per Form 990$969,216
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has both active and retired members who have the right to vote and elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by the executive board.”

Form 990, Part VI, Section B, Line 11

“A copy is provided to an officer upon its filing. The information is gathered by auditors via year end audit which is discussed with management prior to preparation of the 990.”

Form 990, Part VI, Section C, Line 19

“Local discloses such information on form lm-2 (available on dol website) and form 990, which is a public document. All of this information is disclosed in the organization's governing constitution and bylaws.”

Filing and Contact Details

Filer

EIN
22-2409275
Phone
9089311798

Signing Officer

Name
Thomas Fischbach
Title
Business Manager
Phone
9089311798
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischbach
Formed
1932
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Form 990, part xi, line 1 - the local union prepares its financial statements on the modified cash basis of accounting which is an other comprehensive basis of accounting.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING REPRESENTAIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
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IRS990/NetAssetsOrFundBalancesBOYAmt0439021
IRS990/NetAssetsOrFundBalancesEOYAmt0410511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014300
IRS990/OfficeExpensesGrp/TotalAmt06665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238828
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS, TICKETS, ADS
IRS990/OtherExpensesGrp/Desc3PICNIC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0129050
IRS990/OtherExpensesGrp/TotalAmt122831
IRS990/OtherExpensesGrp/TotalAmt219475
IRS990/OtherExpensesGrp/TotalAmt311837
IRS990/OtherOrganizationDsc0LOCAL UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF ORGAN
IRS990/OtherRevenueMiscGrp/Desc1GOLF AND PICNIC OUTING
IRS990/OtherRevenueMiscGrp/Desc2PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23911
IRS990/OtherRevenueTotalAmt0112810
IRS990/OtherSalariesAndWagesGrp/TotalAmt043125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033039
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0324587
IRS990/PYOtherRevenueAmt0163072
IRS990/PYProgramServiceRevenueAmt0893181
IRS990/PYRevenuesLessExpensesAmt083051
IRS990/PYSalariesCompEmpBnftPaidAmt0648638
IRS990/PYTotalExpensesAmt0973225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28510
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0439021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119708
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029437
IRS990ScheduleD/TotalExpensesPerForm990Amt0969216
IRS990ScheduleD/TotalRevenuePerForm990Amt0940706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING. THE INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT WHICH IS DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL DISCLOSES SUCH INFORMATION ON FORM LM-2 (AVAILABLE ON DOL WEBSITE) AND FORM 990, WHICH IS A PUBLIC DOCUMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 1 - THE LOCAL UNION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
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/BusinessNameLine10SHEETMETAL WORKERS LOCAL 22 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHEETMETAL WORKERS LOCAL 22 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SHEETMETAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHEETMETAL WORKERS LOCAL 22 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226072834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1227375195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221976682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3221505211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HEALTH BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode107016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode207016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode307016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPORTIONATE SHARE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHEET METAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,853
Liabilities
$30,342
Net assets
$410,511
Revenue
$940,706
Expenses
$969,216
Net income
-$28,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.89$3.48$2.55$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$2.93$1.93$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.27$3.31$1.93$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.68$2.54$1.62$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.11$2.68$1.60$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.79$2.52$1.58$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$1.92$1.29$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$1.78$1.11$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.58$1.04$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.20$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.01$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.94$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.97
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$0.95$0.90$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.87
Peer Organizations

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