Civic Intelligence

Sheet Metal Workers International Association Local No22

990 • Fiscal year 2015 • EIN 22-2409275

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.SMWIALU22.ORG
106 South Avenue WestCranford, NJ 07016

(908) 931-1798

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$125,512

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$636,791

Up $185,285 (+41%) from 2014

Net Assets

Up

$599,883

Up $183,443 (+44%) from 2014

Liabilities

Up

$36,908

Up $1,842 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$1,200,433

Up $188,259 (+19%) from 2014

Expenses

Up

$1,010,912

Up $4,667 (+0.5%) from 2014

Net Income

Up

$189,521

Up $183,592 (+3097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$636,791
Liabilities$36,908
Net Assets$599,883
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$1,200,433
Expenses$1,010,912
Net Income$189,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,200,433
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$416,440$599,883▲ $183,443
Cash and Non-Interest-Bearing Accounts$166,655$342,902▲ $176,247
Savings and Temporary Cash Investments$256,297$250,456▼ $5,841
Land, Buildings, and Equipment, Net$28,554$43,433▲ $14,879
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,506$636,791▲ $185,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,783$32,331▲ $548
Accounts Payable and Accrued Expenses$3,283$4,577▲ $1,294
Total Liabilities$35,066$36,908▲ $1,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,440$599,883▲ $183,443
Total Liabilities and Net Assets / Fund Balance$451,506$636,791▲ $185,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,433$78,664$122,097
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FischbachPresident/business ManagerFT$119,637$5,875$125,512
JAMES O'REILLYBusiness Rep./fstFT$116,774$5,947$122,721
David CastnerMarketing RepresentaiveFT$101,211$8,393$109,604
Richard KingRecording Secretary-$1,760$400$2,160
Alan PakExecutive BoardPT$1,416$550$1,966
Thomas GallagherVice PresidentPT$880$550$1,430
Charles BeelitzPast PresidentPT$885$400$1,285
William BuchananExecutive BoardPT-$550$550
John CalaguireExecutive Board--$550$550
Kevin ChristensonExecutive Board--$550$550
Michael LehningWarden--$500$500
Glenn DavidsonConductor--$450$450
John KeenanExecutive BoardPT-$350$350
Charles GallaherTrusteePT-$200$200
Christopher TangoTrustee--$150$150
Daniel BarryTrustee--$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,814
Investment Income
$3,215
Other Revenue
$118,404
Change in Net Assets
$189,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,078
Total Revenue per Audited Statements
$1,194,355
Total Revenue per Form 990
$1,200,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,962
Other Expenses$333,950
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---$342,563
Other Employee Benefits---$253,594
All Other Expenses---$52,423
Other Salaries and Wages---$46,389
Payroll Taxes---$34,416
Depreciation Depletion---$23,095
Occupancy---$19,400
Fees for Services Legal---$16,968
Insurance---$15,025
Conferences and Meetings---$14,244
Other Expenses---$9,181
Information Technology---$8,206
Office Expenses---$7,786
Fees for Services Accounting---$4,200
Total Functional Expenses$0$0$0$1,010,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,912
Total Expenses per Audited Statements$1,010,912
Total Expenses per Form 990$1,010,912
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

Filer Name
Sheet Metal Workers International
EIN
22-2409275
Phone
9089311798
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Thomas Fischbach
Title
Business Manager
Phone
9089311798
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischbach
Formed
1932
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
MSPC CPA'S AND AADVISORS 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 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.”

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous year.”

Raw XML AppendixShowing 400 of 465 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt032331
IRS990/NetAssetsOrFundBalancesBOYAmt0416440
IRS990/NetAssetsOrFundBalancesEOYAmt0599883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019400
IRS990/OfficeExpensesGrp/TotalAmt07786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253594
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1DONATIONS, TICKETS, ADS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PICNIC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0129752
IRS990/OtherExpensesGrp/TotalAmt117405
IRS990/OtherExpensesGrp/TotalAmt216265
IRS990/OtherExpensesGrp/TotalAmt39181
IRS990/OtherOrganizationDsc0LOCAL UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF ORGAN
IRS990/OtherRevenueMiscGrp/Desc1GOLF AND PICNINC OUTIN
IRS990/OtherRevenueMiscGrp/Desc2SHIRTS AND JACKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23094
IRS990/OtherRevenueTotalAmt0118404
IRS990/OtherSalariesAndWagesGrp/TotalAmt046389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034416
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0338000
IRS990/PYOtherRevenueAmt0115042
IRS990/PYProgramServiceRevenueAmt0897107
IRS990/PYRevenuesLessExpensesAmt05929
IRS990/PYSalariesCompEmpBnftPaidAmt0668245
IRS990/PYTotalExpensesAmt01006245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189521
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0599883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122097
IRS990ScheduleD/RevenueNotReportedAmt0-6078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043433
IRS990ScheduleD/TotalExpensesPerForm990Amt01010912
IRS990ScheduleD/TotalRevenuePerForm990Amt01200433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010912
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/ExplanationTxt6THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0SHEETMETAL WORKERS LOCAL 22 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEETMETAL WORKERS LOCAL 22 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEETMETAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEETMETAL 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/AddressLine1Txt0106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 S AVENUE W
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/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPORTIONATE SHARE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,791
Liabilities
$36,908
Net assets
$599,883
Revenue
$1,200,433
Expenses
$1,010,912
Net income
$189,521
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
2015Detailed filing. Detailed filing data is available for this year.$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