SMACNA NORTHERN ILLINOIS SHEET METAL WORKERS LOCAL 219 TRAINING F: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SMACNA NORTHERN ILLINOIS SHEET METAL WORKERS LOCAL 219 TRAINING F (EIN 36-2942015)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-10
- IRS object ID
- 201341009349200724
- Schema version
- 2011v1.5
- 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 | 2013-04-10T16:56:02-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320043599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362942015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMACNA NORTHERN ILLINOIS AND SHEET | BusinessNameLine1 |
| Business Name Line2 | METAL WORKERS LOCAL 219 TRAINING FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAC | NameControl |
| Phone | 8152261764 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 EAST STATE STREET NO 204 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 611082044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD BYXBE | Name |
| Title | CHAIRMAN | Title |
| Phone | 8152261764 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD BASTIAN | Name |
| PTIN | P00748397 | PTIN |
| Phone | 3123680500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 136386 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 135076 | ProgramServiceRevenue |
| Investment Income | 1310 | InvestmentIncome |
| Total Revenue | 136386 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43989 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10147 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 69586 | OtherExpensesTotal |
| Total Expenses | 127937 | TotalExpenses |
| Excess Or Deficit For Year | 8449 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 290216 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 346 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 299011 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180308 | BOY |
| EOY | 200094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116769 | BOY |
| EOY | 100057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297077 | BOY |
| EOY | 300151 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6861 | BOY |
| EOY | 1140 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290216 | BOY |
| EOY | 299011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | JOURNEYMEN AND APPRENTICE TRAINING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE, MAINTAIN, AND ADMINISTER A PROGRAM TO DEVELOP AND FURTHER THE SKILLS OF JOURNEYMEN AND APPRENTICES IN THE SHEET METAL TRADE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SNEED | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | SECRETARY - NEW | 2.00 | 0 | 0 | 0 |
| MARK GIDDEN | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| RANDALL KNOX | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| TODD BYXBE | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| JUDD GASTEL | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| SUSAN MIDDLETON | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| MARK GIDDEN | ||||||||
| 4010 E STATE STREET | ROCKFORD | IL | 61108 | SECRETARY - PAST | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB SULLIVAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 EAST STATE STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 611082044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8152261764 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,310.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COURSE FEES. AMOUNT: 27,179. DESCRIPTION: CONTEST FEES. AMOUNT: 10,023. DESCRIPTION: SUPPLIES. AMOUNT: 10,823. DESCRIPTION: ADVERTISING. AMOUNT: 1,406. DESCRIPTION: DEPRECIATION. AMOUNT: 14,984. DESCRIPTION: MEETING. AMOUNT: 253. DESCRIPTION: INSURANCE. AMOUNT: 3,267. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,651. TOTAL TO FORM 990-EZ, LINE 16: 69,586. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 346. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVIABLE - NET. BEG. OF YEAR AMOUNT: 16,663. END OF YEAR AMOUNT: 14,470. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,053. END OF YEAR AMOUNT: 2,071. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 98,053. END OF YEAR AMOUNT: 83,069. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,172. END OF YEAR AMOUNT: 1,140. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2,689. END OF YEAR AMOUNT: 0. |