Civic Intelligence

Sheet Metal Workers Local 44

990 • Fiscal year 2019 • EIN 24-0721005

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.SMWLU44
248 Parrish StreetWilkes Barre, PA 18702

(570) 822-4781

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$155,854

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,277,880

Down $139,173 (-9.8%) from 2018

Net Assets

Down

$1,273,175

Down $139,521 (-9.9%) from 2018

Liabilities

Up

$4,705

Up $348 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Down

$1,040,446

Down $14,483 (-1.4%) from 2018

Expenses

Up

$1,184,457

Up $209,056 (+21%) from 2018

Net Income

Down

-$144,011

Down $223,539 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,277,880
Liabilities$4,705
Net Assets$1,273,175
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$1,040,446
Expenses$1,184,457
Net Income-$144,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,776,214
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
Investments in Publicly Traded Securities$746,723$764,575▲ $17,852
Cash and Non-Interest-Bearing Accounts$481,336$326,338▼ $154,998
Land, Buildings, and Equipment, Net$188,994$186,967▼ $2,027
Total Assets$1,417,053$1,277,880▼ $139,173
Liabilities
Other Liabilities$4,357$4,705▲ $348
Total Liabilities$4,357$4,705▲ $348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,696$1,273,175▼ $139,521
Total Net Assets Fund Balance$1,412,696$1,273,175▼ $139,521
Total Liabilities and Net Assets / Fund Balance$1,417,053$1,277,880▼ $139,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,589$141,392$240,981
Other Land Buildings$69,599$25,078$94,677
Equipment$6,779$45,802$52,581
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald DunneBusiness ManagerFT$94,538$61,316$155,854
Thomas ConnerBusiness RepresentativeFT$90,474$60,498$150,972
Daniel SmithTrusteePT$250$31,467$31,717
Robert RushkowskiFstPT$15,968$12,484$28,452
Richard NelsonPresidentPT$3,813$1,342$5,155
Michael RacoskiSecretaryPT$2,209$485$2,694
Sharyn EvansExecutive BoardPT$2,120-$2,120
Blaine MadaraExecutive BoardPT$1,400-$1,400
David ChmiolaVice PresidentPT$1,400-$1,400
Richard WaughExecutive BoardPT$1,400-$1,400
Brian KerchnerWardenPT$250-$250
Chris PeetTrusteePT$250-$250
Todd LeyhConductorPT$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,578
Investment Income
$12,488
Other Revenue
$10,380
Change in Net Assets
$-144,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,919
Revenue Not Reported on Financial Statements
$5,527
Revenue Not Reported on Form 990
$4,490
Other Revenue Adjustments
$5,527
Total Revenue per Audited Statements
$1,039,409
Total Revenue per Form 990
$1,040,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,928
Salaries, Compensation, and Employee Benefits$545,606
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---$210,322
Other Employee Benefits---$207,592
Other Salaries and Wages---$113,858
Benefits to Members---$64,923
Depreciation Depletion---$25,765
Occupancy---$23,472
Travel---$20,070
Office Expenses---$14,199
Payroll Taxes---$13,834
Other Expenses---$12,466
All Other Expenses---$11,090
Insurance---$9,572
Conferences and Meetings---$9,230
Advertising---$8,205
Fees for Services Accounting---$5,463
Fees for Service Investment Mgmnt Fees---$1,493
Fees for Services Other---$1,200
Fees for Services Legal---$376
Total Functional Expenses$0$0$0$1,184,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,184,457
Expenses per Audited Statements$1,178,930
Total Expenses per Audited Statements$1,178,930
Expenses Not Reported on Financial Statements$5,527
Other Expense Adjustments$5,527
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$3,439
Credit Cards$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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 11B

“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

Filer Name
Sheet Metal Workers Local 44
EIN
24-0721005
Phone
5708224781
Address
248 PARRISH STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Donald Dunne
Title
Business Manager
Phone
5708224781
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dunne
Formed
1952
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
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, 2019, 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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SALE OF SUPPLIES 5,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SALE OF SUPPLIES 5,527.”

Raw XML AppendixShowing 400 of 523 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207592
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1PINPOINT JOB TARGETING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0215001
IRS990/OtherExpensesGrp/TotalAmt1189003
IRS990/OtherExpensesGrp/TotalAmt227323
IRS990/OtherExpensesGrp/TotalAmt312466
IRS990/OtherLiabilitiesGrp/BOYAmt04357
IRS990/OtherLiabilitiesGrp/EOYAmt04705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD DUNNE
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/RelatedOrExemptFuncIncomeAmt0942954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt061454
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08502
IRS990/PYOtherExpensesAmt0461620
IRS990/PYOtherRevenueAmt010380
IRS990/PYProgramServiceRevenueAmt01036047
IRS990/PYRevenuesLessExpensesAmt079528
IRS990/PYSalariesCompEmpBnftPaidAmt0452327
IRS990/PYTotalExpensesAmt0975401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054929
IRS990/ReconcilationRevenueExpnssAmt0-144011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240981
IRS990ScheduleD/EquipmentGrp/BookValueAmt06779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05527
IRS990ScheduleD/ExpensesSubtotalAmt01178930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04490
IRS990ScheduleD/OtherExpensesNotIncludedAmt05527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05527
IRS990ScheduleD/RevenueNotReportedAmt04490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05527
IRS990ScheduleD/RevenueSubtotalAmt01034919
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, 2019, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF SUPPLIES 5,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALE OF SUPPLIES 5,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186967
IRS990ScheduleD/TotalExpensesPerForm990Amt01184457
IRS990ScheduleD/TotalLiabilityAmt04705
IRS990ScheduleD/TotalRevenuePerForm990Amt01040446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178930
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt194538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS CONNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD DUNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL # 44 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL # 44 RETIREMENT INCOME PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL # 44 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET 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/AddressLine1Txt0248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2248 PARRISH STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,880
Liabilities
$4,705
Net assets
$1,273,175
Revenue
$1,040,446
Expenses
$1,184,457
Net income
-$144,011
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
2019Detailed filing. Detailed filing data is available for this year.$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