Civic Intelligence

Sheet Metal Workers Local 44

990 • Fiscal year 2013 • EIN 24-0721005

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileWWW.SMWLU44
248 Parrish Street18702

(570) 822-4781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

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

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

Net Margin

95th percentile

35%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$132,686

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,031,142

Up $379,654 (+58%) from 2012

Net Assets

Up

$1,008,746

Up $374,261 (+59%) from 2012

Liabilities

Up

$22,396

Up $5,393 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

$1,051,027

No earlier filing loaded for comparison.

Expenses

Down

$682,705

Down $8,469 (-1.2%) from 2012

Net Income

$368,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $651,488Liabilities 2012: $17,003Net Assets 2012: $634,4852012Assets 2013: $1,031,142Liabilities 2013: $22,396Net Assets 2013: $1,008,7462013Assets 2014: $1,178,702Liabilities 2014: $4,031Net Assets 2014: $1,174,6712014Assets 2015: $1,312,151Liabilities 2015: $1,810Net Assets 2015: $1,310,3412015Assets 2016: $1,410,801Liabilities 2016: $28,445Net Assets 2016: $1,382,3562016Assets 2017: $1,354,273Liabilities 2017: $20,359Net Assets 2017: $1,333,9142017Assets 2018: $1,417,053Liabilities 2018: $4,357Net Assets 2018: $1,412,6962018Assets 2019: $1,277,880Liabilities 2019: $4,705Net Assets 2019: $1,273,1752019Assets 2020: $1,294,700Liabilities 2020: $2,359Net Assets 2020: $1,292,3412020Assets 2021: $1,498,358Liabilities 2021: $2,206Net Assets 2021: $1,496,1522021Assets 2022: $2,282,404Liabilities 2022: $701,729Net Assets 2022: $1,580,6752022Assets 2024: $2,181,209Liabilities 2024: $653,958Net Assets 2024: $1,527,2512024

Highlighted filing

2013

Assets$1,031,142
Liabilities$22,396
Net Assets$1,008,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $691,1742012Revenue 2013: $1,051,027Expenses 2013: $682,705Net Income 2013: $368,3222013Revenue 2014: $963,162Expenses 2014: $780,384Net Income 2014: $182,7782014Revenue 2015: $934,215Expenses 2015: $741,922Net Income 2015: $192,2932015Revenue 2016: $824,294Expenses 2016: $796,139Net Income 2016: $28,1552016Revenue 2017: $974,416Expenses 2017: $1,016,482Net Income 2017: -$42,0662017Revenue 2018: $1,054,929Expenses 2018: $975,401Net Income 2018: $79,5282018Revenue 2019: $1,040,446Expenses 2019: $1,184,457Net Income 2019: -$144,0112019Revenue 2020: $1,000,592Expenses 2020: $986,235Net Income 2020: $14,3572020Revenue 2021: $1,192,758Expenses 2021: $978,642Net Income 2021: $214,1162021Revenue 2022: $1,239,395Expenses 2022: $1,124,704Net Income 2022: $114,6912022Revenue 2024: $1,134,666Expenses 2024: $1,249,816Net Income 2024: -$115,1502024

Highlighted filing

2013

Revenue$1,051,027
Expenses$682,705
Net Income$368,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,070,750
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

To organize workers and to secure improved wages, employee benefits and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,370$624,991▲ $335,621
Land, Buildings, and Equipment, Net$195,695$192,535▼ $3,160
Investments in Publicly Traded Securities$150,365$190,884▲ $40,519
Savings and Temporary Cash Investments$15,588$20,715▲ $5,127
Prepaid Expenses and Deferred Charges-$1,017-
Other Notes and Loans Receivable, Net$470$1,000▲ $530
Total Assets$651,488$1,031,142▲ $379,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,448$20,799▲ $5,351
Other Liabilities$1,555$1,597▲ $42
Total Liabilities$17,003$22,396▲ $5,393
Net Assets / Fund Balance
Unrestricted Net Assets$634,485$1,008,746▲ $374,261
Total Net Assets Fund Balance$634,485$1,008,746▲ $374,261
Total Liabilities and Net Assets / Fund Balance$651,488$1,031,142▲ $379,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,118$104,163-
Other Land Buildings$47,660$25,961-
Land$11,000--
Equipment$1,757$43,533-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren FaustBusiness ManagerFT$84,224$48,462$132,686
Robert RushkowskiFstPT$6,773$793$7,566
Keith WedlockSecretaryPT$2,311$640$2,951
Jeffrey SchmudePresidentPT$2,213$617$2,830
Michael CrobakVice PresidentPT$2,000-$2,000
Blaine MadaraExecutive BoardPT$750-$750
Eric GintherExecutive BoardPT$500-$500
Chris PeetTrusteePT$125-$125
Daniel SmithTrusteePT$125-$125
Leon MotelTrusteePT$125-$125
Richard NelsonConductorPT$125-$125
Thomas StewartTrusteePT$125-$125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,266
Investment Income
$12,655
Other Revenue
$-2,894
Change in Net Assets
$368,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,731
Total Revenue per Audited Statements
$1,072,758
Total Revenue per Form 990
$1,051,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,079
Salaries, Compensation, and Employee Benefits$320,270
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---$178,574
Other Employee Benefits---$120,058
Depreciation Depletion---$22,198
All Other Expenses---$19,406
Payroll Taxes---$15,263
Other Expenses---$14,380
Office Expenses---$12,880
Insurance---$11,960
Fees for Services Accounting---$7,585
Fees for Services Legal---$7,555
Other Salaries and Wages---$6,375
Conferences and Meetings---$5,725
Travel---$5,522
Occupancy---$5,485
Advertising---$1,382
Information Technology---$802
Interest---$467
Benefits to Members---$356
Total Functional Expenses$0$0$0$682,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,497
Expenses per Audited Statements$682,705
Total Expenses per Form 990$682,705
Expenses Not Reported on Form 990$15,792
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,531
Payroll Tax Withholdings$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 is a labor local union which has dues paying members.”

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

“The local union's membership elects the members of the governing body.”

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

“A few decisions of the governing body are subject to approval by the members of the organization, such as officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11

“After the organization's accountant prepares form 990 but prior to signature, the governing body reviews the tax return with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the local union office.”

Filing and Contact Details

Filer

EIN
24-0721005
Phone
5708224781

Signing Officer

Name
Warren Faust
Title
Business Manager
Phone
5708224781
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Faust
Formed
1952
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local union is exempt from federal income tax under irc section 501(c)(5). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset against rental income 15,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset against rental income 15,792.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, EMPLOYEE BENEFITS AND WORKING CONDITIONS
IRS990/AdvertisingGrp/TotalAmt01382
IRS990/AllOtherExpensesGrp/TotalAmt019406
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0356
IRS990/BooksInCareOfDetail/PersonNm0ROBERT RUSHKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05708224781
IRS990/BooksInCareOfDetail/USAddress/AddressLine10248 PARRISH STREET
IRS990/BooksInCareOfDetail/USAddress/City0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289370
IRS990/CashNonInterestBearingGrp/EOYAmt0624991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05725
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0356
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012655
IRS990/CYOtherExpensesAmt0362079
IRS990/CYOtherRevenueAmt0-2894
IRS990/CYProgramServiceRevenueAmt01041266
IRS990/CYRevenuesLessExpensesAmt0368322
IRS990/CYSalariesCompEmpBnftPaidAmt0320270
IRS990/CYTotalExpensesAmt0682705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01051027
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022198
IRS990/Desc0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07585
IRS990/FeesForServicesLegalGrp/TotalAmt07555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON MOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PEET
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RUSHKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY SCHMUDE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC GINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CROBAK
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAINE MADARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt01070750
IRS990/GrossRentsGrp/RealAmt012898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0802
IRS990/InsuranceGrp/TotalAmt011960
IRS990/InterestGrp/TotalAmt0467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192535
IRS990/LandBldgEquipCostOrOtherBssAmt0366192
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03931
IRS990/LessRentalExpensesGrp/RealAmt015792
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020799
IRS990/NetAssetsOrFundBalancesBOYAmt0634485
IRS990/NetAssetsOrFundBalancesEOYAmt01008746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05485
IRS990/OfficeExpensesGrp/TotalAmt012880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120058
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1PINPOINT JOB TARGETING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER RELATED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0157811
IRS990/OtherExpensesGrp/TotalAmt173366
IRS990/OtherExpensesGrp/TotalAmt215555
IRS990/OtherExpensesGrp/TotalAmt314380
IRS990/OtherLiabilitiesGrp/BOYAmt01555
IRS990/OtherLiabilitiesGrp/EOYAmt01597
IRS990/OtherSalariesAndWagesGrp/TotalAmt06375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01017
IRS990/PrincipalOfficerNm0WARREN FAUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZING SUBSIDY INT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07154
IRS990/PYOtherExpensesAmt0322841
IRS990/PYOtherRevenueAmt04580
IRS990/PYProgramServiceRevenueAmt0715505
IRS990/PYRevenuesLessExpensesAmt036065
IRS990/PYSalariesCompEmpBnftPaidAmt0368333
IRS990/PYTotalExpensesAmt0691174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727239
IRS990/ReconcilationRevenueExpnssAmt0368322
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104163
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236281
IRS990ScheduleD/EquipmentGrp/BookValueAmt01757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045290
IRS990ScheduleD/ExpensesNotReportedAmt015792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05939
IRS990ScheduleD/OtherExpensesIncludedAmt015792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt015792
IRS990ScheduleD/RevenueNotReportedAmt021731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFSET AGAINST RENTAL INCOME 15,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFSET AGAINST RENTAL INCOME 15,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192535
IRS990ScheduleD/TotalExpensesPerForm990Amt0682705
IRS990ScheduleD/TotalLiabilityAmt01597
IRS990ScheduleD/TotalRevenuePerForm990Amt01051027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION, SUCH AS OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE, THE GOVERNING BODY REVIEWS THE TAX RETURN WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
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
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/BusinessNameLine10SHEET METAL WORKERS LOCAL # 44 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHEET METAL WORKERS LOCAL # 44 RETIREMENT INCOME PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SHEET METAL WORKERS LOCAL # 44 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHEET METAL CONTRACTING INDUSTRY EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232143139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236537135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236751172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237171474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVELY BARGAINED HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COLLECTIVELY BARGAINED TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode118702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode218702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode318702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651488
IRS990/TotalAssetsEOYAmt01031142
IRS990/TotalAssetsGrp/BOYAmt0651488
IRS990/TotalAssetsGrp/EOYAmt01031142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017003
IRS990/TotalLiabilitiesEOYAmt022396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,031,142
Liabilities
$22,396
Net assets
$1,008,746
Revenue
$1,051,027
Expenses
$682,705
Net income
$368,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.65$1.53$1.13$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.70$1.58$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.19$0.98$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.00$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$1.05$0.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.97$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.82$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.05$0.68$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.69