SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND (EIN 22-2586287)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202412829349300141
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-08T08:29:20-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611632657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANFRE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 Business Park Dr Ste 204 | AddressLine1Txt |
| City | Armonk | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222586287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS LOCAL UNION NO 25 | BusinessNameLine1Txt |
| Business Name Line2 | NEW JERSEY WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEE | BusinessNameControlTxt |
| Phone | 2015070330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BARELL AVENUE | AddressLine1Txt |
| City | CARLSTADT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DEMARK JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph E Manfre CPA | PreparerPersonNm |
| PTIN | P00364785 | PTIN |
| Phone | 9147300700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BARELL AVENUE | AddressLine1Txt |
| City | CARLSTADT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,405,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,952,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,211,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $752,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,023 | PYOtherRevenueAmt |
| CY Other Revenue | $19,679 | CYOtherRevenueAmt |
| PY Total Revenue | $12,372,350 | PYTotalRevenueAmt |
| CY Total Revenue | $13,984,399 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,573,409 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,494,896 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $517,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,062 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $649,181 | PYOtherExpensesAmt |
| CY Other Expenses | $496,675 | CYOtherExpensesAmt |
| PY Total Expenses | $12,740,134 | PYTotalExpensesAmt |
| CY Total Expenses | $12,486,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$367,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,497,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,094,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,831,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,126,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,967,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,914,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD OF TRUSTEES | PersonNm |
| Phone | 2015070330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BARELL AVENUE | AddressLine1Txt |
| City | CARLSTADT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KARLEEN O'NEILL | ||||||
| ADMINISTRATOR/ CONTROLLER | 50.00 | 0.00 | $160,496 | $0 | $80,474 | |
| VIRGINIA OLSEN | ||||||
| ASSOC ADMINISTRA. | 40.00 | 0.00 | $149,557 | $0 | $89,894 | |
| JOSEPH DEMARK JR | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| CRAIG HOFFMANN | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| NICHOLAS COSTA | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| JOSEPH MELAHN | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| MARK MIHAL | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| LORI ESHENAUR | ||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $170,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMALGAMATED LIFE INSURANCE | |||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | STOP LOSS INSUR | $391,605 |
| AETNA LIFE INSURANCE CO | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | TPA MEDICAL BENEFITS | $356,930 |
| UNICARE LIFE & HEALTH INSUR CO | |||||
| PO BOX 511300 | LOS ANGELES | CA | 90051 | LIFE & AD&D INSUR | $196,367 |
| SIERRA HEALTH AND LIFE INSURANCE COMPANY INC | |||||
| 4316 RICE LAKE ROAD | DULUTH | MN | 55811 | MEDICARE RETIREE BENEFITS | $1,525,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COBRA | $108,215 | $108,215 |
| EMPLOYER CONTRIBUTIONS | $11,674,028 | $11,674,028 |
| RETIREES | $1,224,861 | $1,224,861 |
| SASMI | $204,669 | $204,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,211,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,975 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,685 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,972 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER REIMB LEGAL INT | Desc |
| Total Revenue Column | $19,679 | TotalRevenueColumnAmt |
| Exclusion | $19,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,984,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,964,720 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,494,896 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,496 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,557 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,049 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,862 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,098 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,468 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,728 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,496 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,292 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,105 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,699 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,104 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| THIRD PARTY ADMINISTRATOR | $374,486 |
| ACTUARY FEES | $79,381 |
| COMPUTER PROCESSING SER | $30,821 |
| Postage and Shipping | $6,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$259,381 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486,633 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,619 | BOYAmt |
| EOY | $1,249,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,093 | BOYAmt |
| EOY | $246,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,726 | BOYAmt |
| EOY | $835,672 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,025 | BOYAmt |
| EOY | $5,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,751 | BOYAmt |
| EOY | $5,600,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,294,584 | BOYAmt |
| EOY | $17,424,867 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,078 | BOYAmt |
| EOY | $1,468,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,094,876 | BOYAmt |
| EOY | $26,831,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,809 | BOYAmt |
| EOY | $74,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,100 | BOYAmt |
| EOY | $842,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,909 | BOYAmt |
| EOY | $916,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,967,967 | BOYAmt |
| EOY | $25,914,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,967,967 | BOYAmt |
| EOY | $25,914,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,094,876 | BOYAmt |
| EOY | $26,831,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,497,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,449,098 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,181 | DepreciationAmt |
| Book Value | $5,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,911 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,080 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,512 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $17,424,867 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND SERVICE FACILITY | $7,102 |
| LOCAL UNION NO. 25 | $184,253 |
| LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN | $10,442 |
| LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU | $159,968 |
| LOCAL UNION NO. 25 NEW JERSEY EDUCATION | $108,000 |
| LOCAL UNION NO. 25 NEW JERSEY VACATION | $23,340 |
| PAL/CLUB 25 | $10,722 |
| SMACNA | $5,734 |
| THIRD PARTY BENEFIT & SERVICE PROVIDERS | $959,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,468,787 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $307,589 |
| CLAIMS PAYABLE | $534,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $842,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,332,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,449,098 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,449,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,882,903 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $101,496 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $101,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,984,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,544,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,544,937 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,496 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,159,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,058,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,486,633 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KARLEEN O'NEILL | |||
| ADMINISTRATOR/ CONTROLLER | $160,496 | $80,474 | $240,970 |
| VIRGINIA OLSEN | |||
| ASSOC ADMINISTRA. | $149,557 | $89,894 | $239,451 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIRGINIA OLSEN | |||
| NIECE | $149,557 | SALARY ASSOC ADMIN | false |
| VIRGINIA OLSEN | |||
| NIECE | $89,894 | BENEFITS ASSOC ADMIN | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 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. |
| Form 990, Part VI, Section B, Line 15b | 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, Section C, Line 19 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SMW FUNDS SERVICE FACILITY INC | |||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | 222746135 | RENT INCOME/ PAYS EXP OF PROPERTY OWNED | NJ | 501 (C) (2) | N/A | false |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | |||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | 222586286 | DEFINED CONTRIBUTION PENSION PLANS | NJ | 501 (A) | N/A | false |
| SMW LOCAL UNION NO 25 VACATION FUND | |||||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | 222586290 | PROVIDES VACATION BENEFITS TO MEMBERS | NJ | 501C (9) | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| BENMAR CONDITIONAIRE CORP | ||||||
| 65 CLIFTON BLVD | CLIFTON | NJ | 07015 | NJ | N/A | false |
| BONLAND INDUSTRIES | ||||||
| 50 NEWARK POMPTON TURNPIKE | WAYNE | NJ | 07470 | NJ | N/A | false |
| BROTHERS SHEET METAL | ||||||
| 3 CAMRE DRIVE | NEWTON | NJ | 07860 | NJ | N/A | false |
| CAPITAL HARDWARE SUPPLY | ||||||
| 10 RAILROAD AVE | CLOSTER | NJ | 07624 | NJ | N/A | false |
| D&M SHEET METAL | ||||||
| 430 CENTRAL AVE | EAST RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| DYNAMIC BALANCING | ||||||
| 93 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | NJ | N/A | false |
| EMPIRE TESTING & BALANCING | ||||||
| PO BOX 795 | MAHWAH | NJ | 07430 | NJ | N/A | false |
| ENVIRONMENTAL CLIMATE CONTROL | ||||||
| 51 PATERSON AVE | WALLINGTON | NJ | 07057 | NJ | N/A | false |
| F&G MECHANICAL CORP | ||||||
| 348 NEW COUNTRY RD | SECAUCUS | NJ | 07094 | NJ | N/A | false |
| HAENSSLER SHEET METAL | ||||||
| 592 HAWTHORNE AVE | NEWARK | NJ | 07112 | NJ | N/A | false |
| HUTCHEON & SIMON INC | ||||||
| 140 ATLANTIC STREET | HACKENSACK | NJ | 07601 | NJ | N/A | false |
| INDEPENDENT SHEET METAL COINC | ||||||
| 2 NORTH CORPORATE DRIVE | HAWTHORNE | NJ | 07506 | NJ | N/A | false |
| JANSON ASSOCIATES | ||||||
| 130 MOZART STREET | E RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| KF MECHANICAL LLC | ||||||
| 10 STEWART PLACE | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| KLM MECHANICAL | ||||||
| 109 WEST SHORE AVE | DUMONT | NJ | 07628 | NJ | N/A | false |
| MAX GURTMAN & SONS | ||||||
| 5 CENTRAL AVE | CLIFTON | NJ | 07015 | NJ | N/A | false |
| MILLAR SHEET METAL | ||||||
| 39 RIZZOLO ROAD | KEARNY | NJ | 07032 | NJ | N/A | false |
| NORTHEAST SHEET METAL | ||||||
| 870 WARRICK TURNPIKE | HEWITT | NJ | 07421 | NJ | N/A | false |
| PAR SHEET METAL | ||||||
| 220 WEST FIRST AVE | ROSELLE | NJ | 07203 | NJ | N/A | false |
| SENSIBLE SHEET METAL | ||||||
| 117 LINCOLN AVE | CLIFTON | NJ | 07011 | NJ | N/A | false |
| SMWL25 NJ EDUCATION FUND | ||||||
| 440 BARELL AVE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL25 NJ UNION | ||||||
| 440 BARELL AVE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL 25 WELFARE FUND | ||||||
| 440 BARELL AVE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SKANSKA CONSTRUCTION | ||||||
| 389 INTERPACE PARKWAY 5TH FL | PARSIPPANY | NJ | 07054 | NJ | N/A | false |
| AIR & SPECIALTIES | ||||||
| 276 SHEFFIELD STREET | MOUNTANSIDE | NJ | 07092 | NJ | N/A | false |
| AIR POWER | ||||||
| 26 COMMERCE DRIVE UNIT Q2 | FAIRFIELD | NJ | 07004 | NJ | N/A | false |
| AIRSIDE INC | ||||||
| 246 BRIGHTON RD | ANDOVER | NJ | 07821 | NJ | N/A | false |
| RICHARD SHEET METAL INC | ||||||
| PO BOX 1214 | HACKENSACK | NJ | 07601 | NJ | N/A | false |
| CHRIS ANDERSEN ROOFING | ||||||
| 95 New Brunswick Ave Ste 1 | PERTH AMBOY | NJ | 08861 | NJ | N/A | false |
| PTL SHEET METAL | ||||||
| 70 DAVIES AVENUE | DUMONT | NJ | 07628 | NJ | N/A | false |
| DRS AIR BALANCING CORP | ||||||
| 46 Wilson Drive Suite C | SPARTA | NJ | 07871 | NJ | N/A | false |
| PREFERRED MECHANICAL INC | ||||||
| 18 Madison Street | ABERDEEN | NJ | 07747 | NJ | N/A | false |
| THASSIAN MECHANICAL CONTRACTING | ||||||
| 641 RT 36 | BELFORD | NJ | 07718 | NJ | N/A | false |
| L S MECHANICAL | ||||||
| 51 LAFAYETTTE STREET | CARTERET | NJ | 07008 | NJ | N/A | false |
| NEWARK BOARD OF EDUCATION | ||||||
| 765 Broad St | NEWARK | NJ | 07102 | NJ | N/A | false |
| SAC INSTALLERS | ||||||
| 239 Donaldson Ave | RUTHERFORD | NJ | 07070 | NJ | N/A | false |
| EPIC MECHANICAL INC | ||||||
| 3320 Rt 66 | NEPTUNE | NJ | 07753 | NJ | N/A | false |
| SMW LOCAL 44 | ||||||
| 698 Dwight Street | WILKESBARRE | PA | 18703 | PA | N/A | false |
| CLEAN AIR QUALITY SERVICE | ||||||
| 161 BRADY AVE | HAWTHORNE | NY | 10532 | NY | N/A | false |
| G P SYSTEMS | ||||||
| 25 Crandall Avenue | POMPTON LAKES | NJ | 07442 | NJ | N/A | false |
| SMW LOCAL 36 | ||||||
| 2319 Chouteau Ave STE 300 | ST LOUIS | MO | 63103 | MO | N/A | false |
| KF MECHANICAL LLC MARK REC | ||||||
| 10 Stewart Place | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| PATWOOD ROOFING | ||||||
| 3 Peckman Rd | LITTLE FALLS | NJ | 07424 | NJ | N/A | false |
| AC GENTRY | ||||||
| 640 Bethlehem Pike | COLMAR | PA | 18915 | PA | N/A | false |
| ALL PLY ROOFING | ||||||
| 74 LEE AVE | HALEDON | NJ | 07508 | NJ | N/A | false |
| BIG B CONTRACTING INC | ||||||
| 708-1 OLD SHORE ROAD | FORKED RIVER | NJ | 08731 | NJ | N/A | false |
| CENTRAL SHEET METAL | ||||||
| 897 SOUTH AVENUE | MIDDLESEX | NJ | 08846 | NJ | N/A | false |
| DOME SHEET METAL | ||||||
| 1200 MORRIS TURNPIKE | SHORT HILLS | NJ | 07078 | NJ | N/A | false |
| CUSTOMER EXTERIOR SYSTEMS | ||||||
| 2 SHERIDAN AVE | SLOATSBURG | NY | 10974 | NY | N/A | false |
| HAYS SHEET METAL | ||||||
| 600 WILSON AVE | NEWARK | NJ | 07105 | NJ | N/A | false |
| MONOGHAN RESTORATION SERVICES | ||||||
| 36 S MAIN STREET | PEARL RIVER | NY | 10965 | NY | N/A | false |
| SINGER NY LLC | ||||||
| 1200 MADISON AVE | PATERSON | NJ | 07503 | NJ | N/A | false |
| SMW LOCAL 22 | ||||||
| 106 SOUTH AVENUE WEST BOX 308 | CRANFORD | NJ | 07016 | NJ | N/A | false |
| SMW LOCAL 27 | ||||||
| 160 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | NJ | N/A | false |
| SUPER SKY | ||||||
| 10301 N ENTERPRISE DRIVE | MEQUON | WI | 53092 | WI | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SMW FUNDS SERVICE FACILITY INC | ||
| j | $21,728 | LEASE PAYMENTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| n | $544 | ALLOCATED EXPS |
| SMW FUNDS SERVICE FACILITY INC | ||
| o | $7,724 | ALLOCATED EXPS |
| SMW FUNDS SERVICE FACILITY INC | ||
| q | $5,145 | CASH RECEIPTS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| k | $5,021 | LEASE ALLOCATED |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| n | $78,314 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| o | $76,633 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| q | $135,753 | CASH RECEIPTS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| k | $604 | LEASE ALLOCATE |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| n | $7,817 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| o | $9,183 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| q | $10,000 | CASH RECEIPTS |