Civic Intelligence

Smacna of Long Island Inc

EIN 23-7002801 • 501(c)6 • Bohemia, NY

Profile

To provide educational opportunities, technical guidance and promote industry standards for our members and our industry partners.

1 Corporate DriveBohemia, NY 11716

www.smacna-li.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$86,075

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,501,618

Up $19,734 (+1.3%) from 2023

Liabilities

Down

$52,567

Down $51,500 (-49%) from 2023

Net Assets

Up

$1,449,051

Up $71,234 (+5.2%) from 2023

Revenue

Down

$532,617

Down $3,385 (-0.6%) from 2023

Expenses

Down

$513,548

Down $239,887 (-32%) from 2023

Net Income

Up

$19,069

Up $236,502 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $327,637Liabilities 2010: $7,607Net Assets 2010: $320,0302010Assets 2011: $289,139Liabilities 2011: $7,002Net Assets 2011: $282,1372011Assets 2012: $370,396Liabilities 2012: $1,491Net Assets 2012: $368,9052012Assets 2013: $406,402Liabilities 2013: $1,498Net Assets 2013: $404,9042013Assets 2014: $474,817Liabilities 2014: $3,678Net Assets 2014: $471,1392014Assets 2015: $673,621Liabilities 2015: $4,076Net Assets 2015: $669,5452015Assets 2016: $900,786Liabilities 2016: $2,568Net Assets 2016: $898,2182016Assets 2017: $1,153,708Liabilities 2017: $6,471Net Assets 2017: $1,147,2372017Assets 2018: $1,197,582Liabilities 2018: $18,185Net Assets 2018: $1,179,3972018Assets 2019: $1,450,477Liabilities 2019: $9,212Net Assets 2019: $1,441,2652019Assets 2020: $1,772,261Liabilities 2020: $15,952Net Assets 2020: $1,756,3092020Assets 2021: $1,827,584Liabilities 2021: $31,601Net Assets 2021: $1,795,9832021Assets 2022: $1,571,261Liabilities 2022: $28,814Net Assets 2022: $1,542,4472022Assets 2023: $1,481,884Liabilities 2023: $104,067Net Assets 2023: $1,377,8172023Assets 2024: $1,501,618Liabilities 2024: $52,567Net Assets 2024: $1,449,0512024

Highlighted filing

2024

Assets$1,501,618
Liabilities$52,567
Net Assets$1,449,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $532,9142010Expenses 2011: $517,7522011Expenses 2012: $353,5082012Revenue 2013: $450,254Expenses 2013: $414,255Net Income 2013: $35,9992013Revenue 2014: $493,229Expenses 2014: $426,994Net Income 2014: $66,2352014Revenue 2015: $590,558Expenses 2015: $392,152Net Income 2015: $198,4062015Revenue 2016: $652,758Expenses 2016: $424,085Net Income 2016: $228,6732016Revenue 2017: $644,693Expenses 2017: $422,112Net Income 2017: $222,5812017Revenue 2018: $591,654Expenses 2018: $533,056Net Income 2018: $58,5982018Revenue 2019: $658,896Expenses 2019: $492,333Net Income 2019: $166,5632019Revenue 2020: $654,168Expenses 2020: $389,297Net Income 2020: $264,8712020Revenue 2021: $641,071Expenses 2021: $614,390Net Income 2021: $26,6812021Revenue 2022: $502,855Expenses 2022: $665,364Net Income 2022: -$162,5092022Revenue 2023: $536,002Expenses 2023: $753,435Net Income 2023: -$217,4332023Revenue 2024: $532,617Expenses 2024: $513,548Net Income 2024: $19,0692024

Highlighted filing

2024

Revenue$532,617
Expenses$513,548
Net Income$19,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.53$0.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.54$0.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.50$0.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.64$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.76$0.65$0.39$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.66$0.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.59$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.64$0.42$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.65$0.42$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,564,010
Mission and Program Overview

Mission

To provide educational opportunities,technical guidance and promote industry standards for our members and our industry partners.

To provide educational opportunities, technical guidance and promote industry standards for our members and our industry partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$818,545$718,119▼ $100,426
Cash and Non-Interest-Bearing Accounts$615,288$437,030▼ $178,258
Savings and Temporary Cash Investments$386,907$387,371▲ $464
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$1,827,584$1,571,261▼ $256,323
Other Assets Total$3,844$25,741▲ $21,897
Liabilities
Other Liabilities$0$21,897▲ $21,897
Accounts Payable and Accrued Expenses$31,601$6,917▼ $24,684
Total Liabilities$31,601$28,814▼ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,983$1,542,447▼ $253,536
Total Net Assets Fund Balance$1,795,983$1,542,447▼ $253,536
Total Liabilities and Net Assets / Fund Balance$1,827,584$1,571,261▼ $256,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BarbourExecutive DirectorPT$94,731$56,375$151,106

Board Members and Trustees

NameTitle
Jeffrey PorrelloPresident
Steve BenkovskyVice President
Al LabellaBoard Member
Bill FreeseBoard Member
John HauserBoard Member
Rick PanciroliBoard Member
Randy BuchterBoard Member (ended 10/22)
Al SapioBoard Member (ended 6/22)
Michael DigiuseppiTreasurer (started 10/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$5,908
Other Revenue
$486,947
Change in Net Assets
$-162,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,526
Salaries, Compensation, and Employee Benefits$193,466
Grants and Similar Amounts Paid$72,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,106
Conferences and Meetings---$74,000
Grants to Domestic Orgs---$72,372
Payments to Affiliates---$68,742
Fees for Services Legal---$61,068
Other Salaries and Wages---$29,517
Occupancy---$26,891
Office Expenses---$21,725
Fees for Services Accounting---$18,141
Payroll Taxes---$12,843
Other Expenses---$12,500
Fees for Service Investment Mgmnt Fees---$9,142
Travel---$6,567
Insurance---$3,994
All Other Expenses---$857
Total Functional Expenses$0$0$0$665,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands Rescue MissionHuntington Station, NY501c3Charitable Support$20,000
Long Island Crisis Center IncBellmore, NY501c3Charitable Support$20,000
Paws of WarNesconset, NY501c3Charitable Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,084
Fundraising Direct Expenses$73,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$128,084$128,084$73,113$54,971
Total Events$128,084$128,084$73,113$54,971
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$21,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Contractors join the association as members and pay membership dues.

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

The members of the governing body are elected by the other members at the annual general meeting.

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

Governance decisions of the organization are not reserved to (or subject to approval by) members other than the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 will be sent to all board members for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members discuss these issues during meetings.

Form 990, Part VI, Section C, Line 19

All documents are available for review at the fund office.

Filing and Contact Details

Filer

Filer Name
Smacna of Long Island Inc
EIN
23-7002801
Phone
6317774600
Address
1 CORPORATE DRIVE, BOHEMIA, NY 11716

Signing Officer

Name
Melissa Barbour
Title
Executive Director
Phone
6317774600
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barbour
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits or income tax examinations in progress.

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06917
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES, TECHNICAL GUIDANCE AND PROMOTE INDUSTRY STANDARDS FOR OUR MEMBERS AND OUR INDUSTRY PARTNERS.
IRS990/AllOtherExpensesGrp/TotalAmt0857
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA BARBOUR
IRS990/BooksInCareOfDetail/PhoneNum06317774600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOHEMIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (STARTED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (ENDED 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (ENDED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026891
IRS990/OfficeExpensesGrp/TotalAmt021725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03844
IRS990/OtherAssetsTotalGrp/EOYAmt025741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INDUSTRY LIASON
IRS990/OtherExpensesGrp/Desc3LABOR MANAGEMENT COMMIT
IRS990/OtherExpensesGrp/TotalAmt059873
IRS990/OtherExpensesGrp/TotalAmt123123
IRS990/OtherExpensesGrp/TotalAmt212903
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OPERATING SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11976
IRS990/OtherRevenueTotalAmt0431976
IRS990/OtherSalariesAndWagesGrp/TotalAmt029517
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt068742
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt012843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MELISSA BARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE, THROUGH COOPERATIVE EFFORTS AND PUBLISHED FACTS, INDUSTRY STANDARDS TO THE GENERAL PUBLIC TO PROVIDE STATEWIDE REPRESENTATION ON BEHALF OF THE INDUSTRY WITH GOVERNMENT INDUSTRY GROUPS, LABOR AND THE PUBLIC TO INITIATE, PROMOTE AND DOCUMENT STUDIES DIRECTED TOWARD THE SOLUTION OF PRESENT AND FUTURE PROBLEMS INCIDENT TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103156
IRS990/PYGrantsAndSimilarPaidAmt071560
IRS990/PYInvestmentIncomeAmt071808
IRS990/PYOtherExpensesAmt0390665
IRS990/PYOtherRevenueAmt0466107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026681
IRS990/PYSalariesCompEmpBnftPaidAmt0152165
IRS990/PYTotalExpensesAmt0614390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641071
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OR INCOME TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073113
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONG ISLAND CRISIS CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAWS OF WAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELPING HANDS RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0112284823
IRS990ScheduleI/RecipientTable/RecipientEIN1465113396
IRS990ScheduleI/RecipientTable/RecipientEIN2112386570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02740 MARTIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1127 SMITHTOWN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NESCONSET
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111767
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211746
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE PROVIDED TO RECIPIENTS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA BARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTORS JOIN THE ASSOCIATION AS MEMBERS AND PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE OTHER MEMBERS AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE NOT RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCUSS THESE ISSUES DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL INDUSTRY PROMOTIONAL FUNDS OF NASSAU AND SUFFOLK COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237057586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE INTEREST OF LOCAL SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 CORPORATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01827584
IRS990/TotalAssetsEOYAmt01571261
IRS990/TotalAssetsGrp/BOYAmt01827584
IRS990/TotalAssetsGrp/EOYAmt01571261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031601

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