SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND (EIN 22-2586287)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-13
- IRS object ID
- 201322569349300627
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-13T12:16:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACCO MANFRE CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 Business Park Dr Suite 206 | AddressLine1 |
| City | Armonk | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222586287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS LOCAL UNION NO 25 | BusinessNameLine1 |
| Business Name Line2 | NEW JERSEY WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEE | NameControl |
| Phone | 2015070330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BARELL AVENUE | AddressLine1 |
| City | CARLSTADT | City |
| State | NJ | State |
| ZIP Code | 07072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DEMARK JR | Name |
| Title | Trustee | Title |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph E Manfre | Name |
| PTIN | P00364785 | PTIN |
| Phone | 9142736270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12816786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7779106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8195576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 533927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7891545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8745834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 8846027 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 8744192 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 314579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 419483 | OtherExpensePriorYear |
| Other Expenses Current Year | 433018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9580089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9555484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1688544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -809650 | RevenuesLessExpensesCY |
| Total Assets BOY | 21240973 | TotalAssetsBOY |
| Total Assets EOY | 20526734 | TotalAssetsEOY |
| Total Liabilities BOY | 736265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 768133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20504708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19758601 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOARD OF TRUSTEES | NamePerson |
| Telephone Number | 2015070330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BARELL AVENUE | AddressLine1 |
| City | CARLSTADT | City |
| State | NJ | State |
| ZIP Code | 07072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LORI ESHENAUR | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK MIHAL | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM DEVITO | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| FRANK CREEGAN | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| CRAIG HOFFMANN | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH DEMARK JR | ||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| KARLEEN O' NEILL | ||||||||
| ADMINISTRATOR/ CONTROLLER | 50.00 | 0.00 | 118268 | 0 | 54200 | X | ||
| VIRGINIA OLSEN | ||||||||
| OFFICE CLERK | 35.00 | 0.00 | 45866 | 0 | 43515 | X | ||
| STEFANINA GENTILE | ||||||||
| OFFICE CLERK | 35.00 | 0.00 | 58524 | 0 | 43065 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222658 | TotalReportableCompFromOrg |
| Total Other Compensation | 140780 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE UNION LABOR LIFE INSURANCE COMPANY | |||||
| 3850 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | LIFE/ADD INSUR PREMS | 262810 |
| GERBER LIFE INSURANCE COMPANY | |||||
| 200 CUMMINGS CENTER | BEVERLY | MA | 01915 | STOP LOSS INSUR. | 128142 |
| CIGNA HEALTHCARE | |||||
| 5082 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930050 | TPA & INSUR PROVIDER | 273636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SASMI | 408459 | 408459 |
| RETIREES | 432261 | 432261 |
| EMPLOYER CONTRIBUTIONS | 7134857 | 7134857 |
| COBRA | 219999 | 219999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8195576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163361 | TotalRevenueColumn |
| Exclusion | $163,361 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4441518 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4070952 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 370566 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370566 | TotalRevenueColumn |
| Exclusion | $370,566 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS INCOME | 1988 | $1,988 |
| CONTRACTORS LEGAL INT. | 14343 | $14,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8745834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8195576 | RelatedOrExemptFunctionIncome |
| Exclusion | $550,258 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8744192 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118268 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104390 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68572 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72208 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14836 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23172 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43322 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16434 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16617 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15253 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6833 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26039 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20600 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 5469 |
| COMPUTER PROCESSING SER | 19742 |
| ACTUARY FEES | 107894 |
| THIRD PARTY ADMINISTRATOR | 275351 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -143708 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9555484 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285746 | BOY |
| EOY | 129008 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14972559 | BOY |
| EOY | 14117494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831476 | BOY |
| EOY | 846417 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 297350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 191027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129037 | BOY |
| EOY | 106323 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4070952 | BOY |
| EOY | 4365141 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951203 | BOY |
| EOY | 962351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240973 | BOY |
| EOY | 20526734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59605 | BOY |
| EOY | 62640 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676660 | BOY |
| EOY | 705493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736265 | BOY |
| EOY | 768133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20504708 | BOY |
| EOY | 19758601 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20504708 | BOY |
| EOY | 19758601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240973 | BOY |
| EOY | 20526734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -809650 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63543 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97693 | OtherCostOrOtherBasis |
| Depreciation | 19538 | Depreciation |
| Book Value | 78155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156577 | OtherCostOrOtherBasis |
| Depreciation | 151780 | Depreciation |
| Book Value | 4797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43080 | OtherCostOrOtherBasis |
| Depreciation | 19709 | Depreciation |
| Book Value | 23371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106323 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE | $274,182 |
| CLAIMS INCURRED BUT NOT REPORTED | $431,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 705493 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8792943 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63543 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 63543 | RevenueNotRptdF990 |
| Revenue Subtotal | 8729400 | RevenueSubtotal |
| Investment Expenses Not Included | 16434 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16434 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8745834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9510217 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9510217 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16434 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 28833 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 45267 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9555484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b | Identifier |
| Return Reference | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | CHANGE IN IBNR & CLAIMS PAYABLE $28833 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARLEEN O' NEILL | NamePerson |
| Title | ADMINISTRATOR/ CONTROLLER | Title |
| Base Compensation Filing Org | 118268 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 54200 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 172468 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| VIRGINIA OLSEN | |||
| NIECE | 43515 | FRINGE BENEFITS AS O | false |
| VIRGINA OLSEN | |||
| NIECE | 45866 | SALARY AS OFFICE CLE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE FUND ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES SATISFACTION. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL FUND EMPLOYEES AND DETERMINES WHAT LEVEL OF COMPENSATION IS APPROPRIATE FOR THEM GIVEN CURRENT CONTRACTUAL AND MARKET CONDITIONS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 WAS PROVIDED TO THE PLAN ADMINISTRATOR, WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES OF THE FUND BEFORE IT IS FILED WITH THE IRS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SMW LOCAL UNION NO 25 VACATION FUND | ||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | PROVIDES VACATION BENEFITS TO MEMBERS | NJ | 501C (9) | N/A | false |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | DEFINED CONTRIBUTION PENSION PLANS | NJ | 501 (A) | N/A | false |
| SMW FUNDS SERVICE FACILITY INC | ||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | RENT INCOME/ PAYS EXP OF PROPERTY OWNED | NJ | 501 (C) (2) | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (78 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| SMW INC | ||||||
| PO BOX 553 | SPARTA | NJ | 07871 | NJ | N/A | false |
| SMW 83 | ||||||
| 718 THIRD STREET | ALBANY | NY | 12206 | NY | N/A | false |
| ENVIRONMENTAL CONTROL SERVICES | ||||||
| 7 CROZERVILLE ROAD | ASTON | PA | 19014 | PA | N/A | false |
| SASMI TRUST FUND | ||||||
| 8403 ARLINGTON BLVD SUITE 310 | FAIRFAX | VA | 22031 | VA | N/A | false |
| SMW # 22 | ||||||
| 106 SOUTH AVENUE WEST | CRANDFORD | NJ | 07016 | NJ | N/A | false |
| USA TANK SALES & ERECTION COMPANY INC | ||||||
| 5897 STATE HIGHWAY 59 | GOODMAN | MO | 64843 | MT | N/A | false |
| MISTRAL ARCHITECTURAL METAL INC | ||||||
| 37-19 56TH STREET | WOODSIDE | NJ | 11377 | NJ | N/A | false |
| ICSI INC | ||||||
| 21 EAST VETERANS HWY | JACKSON | NJ | 08527 | NJ | N/A | false |
| GP SYSTEMS INC | ||||||
| PO BOX 371 | POMPTON LAKES | NJ | 07442 | NJ | N/A | false |
| FRANKE FOOD SERVICE SYSTEMS INC | ||||||
| 800 AVIATION PARKWAY | SMYRNA | TN | 37167 | TN | N/A | false |
| ELIZABETH CONTRACTING | ||||||
| PO BOX 497 12 LABRIOLA COURT | ARMONK | NY | 10504 | NY | N/A | false |
| PARK ROOFING & SHEET METAL CO | ||||||
| 42 WHITEHEAD AVENUE | SOUTH RIVER | NJ | 08882 | NJ | N/A | false |
| BENCO INC | ||||||
| 16 CAPIN ROAD PO BOX 866 | PINE BROOK | NJ | 07058 | NJ | N/A | false |
| ALL PLY ROOFING | ||||||
| 74 LEE AVENUE | HALEDON | NJ | 07508 | NJ | N/A | false |
| AIRSIDE INC | ||||||
| 246 BRIGHTON ROAD | ANDOVER | NJ | 07821 | NJ | N/A | false |
| AIR POWER | ||||||
| ONE OAK ROAD | FAIRFIELD | NJ | 07004 | NJ | N/A | false |
| AIR & SPECIALTIES | ||||||
| 26 SHEFFIELD STREET | MOUNTANSIDE | NJ | 07092 | NJ | N/A | false |
| AIR BALANCING ENGINEERS | ||||||
| PO BOX 311 | BEWWICK | PA | 18603 | PA | N/A | false |
| WUN-CALL INC | ||||||
| PO BOX 3001 | NEWTON | NJ | 07860 | NJ | N/A | false |
| ULTIMATE COMFORT CONTROL | ||||||
| 2 KIEL AVENUE | KINNELON | NJ | 07405 | NJ | N/A | false |
| TLC INSTALLATIONS LLC | ||||||
| 702 SOUTH AVENUE WEST | WESTFIELD | NJ | 07090 | NJ | N/A | false |
| TIMBIL MECHANICAL INC | ||||||
| 68 FANNY ROAD | BOONTON | NJ | 07005 | NJ | N/A | false |
| TECHNICAL AIRFLOW INC | ||||||
| PO BOX 25 75 ROUTE 23 SOUTH | HAMBURG | NJ | 07419 | NJ | N/A | false |
| SORDONI SKANSKA CONSTRUCTION | ||||||
| 1633 LITTLETON ROAD | PARSIPPANY | NJ | 07054 | NJ | N/A | false |
| SMWL25 WELFARE FUND | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL25 NJ UNION | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL25 NJ EDUCATION FUND | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SENSIBLE SHEET METAL INC | ||||||
| 117 LINCOLN AVENUE | CLIFTON | NJ | 07011 | NJ | N/A | false |
| SANDERS ROOFING CO INC | ||||||
| 965 BALL AVENUE ROUTE 22 | UNION | NJ | 07083 | NJ | N/A | false |
| REARDEN METAL WORKS | ||||||
| PO BOX 535 | BOONTON | NJ | 07005 | NJ | N/A | false |
| PRECISION AIR BALANCING INC | ||||||
| 396 US HIGHWAY 206 SOUTH | NEWTON | NJ | 07860 | NJ | N/A | false |
| PAR SHEET METAL | ||||||
| 220 WEST 1ST AVENUE | ROSELLE | NJ | 07203 | NJ | N/A | false |
| ONEILL SHEET METAL | ||||||
| 1045 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | NJ | N/A | false |
| NORTHEAST SHEET METAL | ||||||
| 870 WARWICK TURNPIKE | HEWITT | NJ | 07421 | NJ | N/A | false |
| NEWARK PUBLIC SCHOOLS | ||||||
| 2 CEDAR STREET | NEWARK | NJ | 07102 | NJ | N/A | false |
| MILLAR SHEET METAL CO | ||||||
| 39 RIZZOLO ROAD | KEARNY | NJ | 07032 | NJ | N/A | false |
| MAX GURTMAN & SONS | ||||||
| PO BOX 1849 | CLIFTON | NJ | 07015 | NJ | N/A | false |
| M TUCKER INC | ||||||
| 1200 MADSION AVENUE | PATERSON | NJ | 07503 | NJ | N/A | false |
| KLM MECHANICAL CONSTRUCTION | ||||||
| 109 WEST SHORE ROAD | DUMONT | NJ | 07628 | NJ | N/A | false |
| KAGEN CUSTOM KITCHENS | ||||||
| 400 VALENTIN STREET UNIT A | HACKETTSTOWN | NJ | 07840 | NJ | N/A | false |
| KF MECHANICAL | ||||||
| 28 WOODCREST ROAD | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| JANSON ASSOCIATES | ||||||
| 130 MOZART STREET | E RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| INDEPENDENT SHEET METAL | ||||||
| PO BOX 649 | HAWTHORNE | NJ | 07506 | NJ | N/A | false |
| HUTCHEON & SIMON | ||||||
| 140 ATLANTIC STREET | HACKENSACK | NJ | 07601 | NJ | N/A | false |
| HI TECH DATA | ||||||
| 1885 SWARTHMORE AVE | LAKEWOOD | NJ | 08701 | NJ | N/A | false |
| HALO SHEET METAL | ||||||
| 140 LEHIGH AVENUE | LAKEWOOD | NJ | 08701 | NJ | N/A | false |
| HAENSSLER SHEET METAL | ||||||
| 592 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | NJ | N/A | false |
| GMC SHEET METAL LLC | ||||||
| 555 GOFFLE ROAD STE 220 | RIDGEWOOD | NJ | 07450 | NJ | N/A | false |
| FRAMAN MECHANICAL | ||||||
| 259 NEW BRUNSWICK AVE | FORDS | NJ | 08863 | NJ | N/A | false |
| FLOW MASTERS | ||||||
| 602 ROUTE 9 | WEST CREEK | NJ | 08092 | NJ | N/A | false |
| FIRST CLASS SHEET METAL METAL | ||||||
| 339 WASHINGTON PKWY | STRATFORD | CT | 06615 | CT | N/A | false |
| F&G MECHANICAL | ||||||
| 348 NEW COUNTY ROAD | SECAUCUS | NJ | 07094 | NJ | N/A | false |
| EPIC MECHANICAL | ||||||
| 3320 ROUTE 66 | NEPTUNE | NJ | 07753 | NJ | N/A | false |
| ENVIRONAMICS INC | ||||||
| 1401 FREEDOM DRIVE | CHARLOTTE | NE | 28208 | NE | N/A | false |
| ENVIRONMENTAL CLIMATE CONTROL | ||||||
| 51 PATERSON AVENUE | WALLINGTON | NJ | 07057 | NJ | N/A | false |
| EMPIRE TESTING & BALANCING | ||||||
| PO BOX 795 | MAHWAH | NJ | 07430 | NJ | N/A | false |
| EFFECTIVE AIR BALANCING | ||||||
| PO BOX 128 | TOTOWA | NJ | 07512 | NJ | N/A | false |
| EAST COAST KITCHEN INSTALLATIONS | ||||||
| 2 ROBERT AVENUE | HOWELL | NJ | 07731 | NJ | N/A | false |
| EAI INC | ||||||
| 50 PRESCOTT STREET | JERSEY CITY | NJ | 07304 | NJ | N/A | false |
| DYNAMIC BALANCING | ||||||
| 93 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | NJ | N/A | false |
| DOME SHEET METAL | ||||||
| 712 16TH AVENUE | BELMAR | NJ | 07719 | NJ | N/A | false |
| DOBCO INC | ||||||
| 15 CORPORATE DRIVE SUITE 8/9 | WAYNE | NJ | 07470 | NJ | N/A | false |
| D&M SHEET METAL | ||||||
| 430 CENTRAL AVENUE | EAST RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| CROWN SHEET METAL | ||||||
| 367-369 SIP AVENUE | JERSEY CITY | NJ | 07307 | NJ | N/A | false |
| CHRIS ANDERSON ROOFING | ||||||
| 575 SAYRE AVENUE | PERTH AMBOY | NJ | 08861 | NJ | N/A | false |
| CELTIC SHEET METAL | ||||||
| 100 BRENNER DRIVE | CONGERS | NY | 10990 | NY | N/A | false |
| CAREY & WALSH INC | ||||||
| 529 N STATE ROAD PO BOX 2529 | BRIAR CLIFF MANOR | NY | 10510 | NY | N/A | false |
| CAPITAL HARDWARE SUPPLY | ||||||
| 10 RAILROAD AVENUE | CLOSTER | NJ | 07624 | NJ | N/A | false |
| CAMBRIDGE SHEET METAL | ||||||
| 41 S JEFFERSON ROAD | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| BURKE METALS INC | ||||||
| 1804 APPLETON WAY | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| BROTHERS SHEET METAL | ||||||
| 15 GRANDVIEW DRIVE | NEWTON | NJ | 07860 | NJ | N/A | false |
| BONLAND INDUSTRIES | ||||||
| PO BOX 200 | WAYNE | NJ | 07470 | NJ | N/A | false |
| BIG B CONTRACTORS | ||||||
| 701 1 OLD SHORE ROAD | FORKED RIVER | NJ | 08731 | NJ | N/A | false |
| BENMAR CONDITIONAIRE | ||||||
| 65 CLIFTON BLVD PO BOX 445 | CLIFTON | NJ | 07015 | NJ | N/A | false |
| ALLIANCE INDUSTRIES LLC | ||||||
| 14 PARK DRIVE | FRANKLIN | NJ | 07416 | NJ | N/A | false |
| ALCO SHEET METAL | ||||||
| 51 CHESTER STREET | CLIFTON | NJ | 07011 | NJ | N/A | false |
| ADVANCED ROOFING & SHEET METAL | ||||||
| 331 MAIN STREET | BELLEVILLE | NJ | 07109 | NJ | N/A | false |
| AIRTIGHT | ||||||
| 448 SLOPPING HILL TERRACE | BRICK | NJ | 08723 | NJ | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| q | 20729 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| o | 9930 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| q | 97423 | ALLOCATED COSTS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| o | 58503 | ALLOCATED COSTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| s | 46786 | MORTGAGE PYMTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| q | 1693 | ALLOCATED COSTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| o | 1550 | ALLOCATED COSTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| k | 19853 | LEASE |
Comments