SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND (EIN 22-2586287)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-12
- IRS object ID
- 202232859349301078
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-10-12T11:48:14-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH DEMARK | PersonFirstNm |
| Person Last | JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph E Manfre CPA | PreparerPersonNm |
| PTIN | P00364785 | PTIN |
| Phone | 9147300700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $13,800,280 | 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 | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,264,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,300,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $452,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,883 | PYOtherRevenueAmt |
| CY Other Revenue | $46,933 | CYOtherRevenueAmt |
| PY Total Revenue | $12,607,598 | PYTotalRevenueAmt |
| CY Total Revenue | $13,800,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,674,258 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,514,802 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $551,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,827 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619,603 | PYOtherExpensesAmt |
| CY Other Expenses | $726,221 | CYOtherExpensesAmt |
| PY Total Expenses | $10,845,789 | PYTotalExpensesAmt |
| CY Total Expenses | $11,794,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,761,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,005,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,768,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,617,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,293,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,474,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,293,624 | 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 | 19 | 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 (11 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 | $152,152 | $0 | $79,421 | |
| VIRGINIA OLSEN | ||||||
| ASSOC ADMINISTRA. | 40.00 | 0.00 | $98,106 | $0 | $74,821 | |
| STEFANINA GENTILE | ||||||
| OFFICE CLERK | 40.00 | 0.00 | $53,965 | $0 | $41,390 | |
| JOAN A BARRETT | ||||||
| OFFICE CLERK | 40.00 | 0.00 | $8,840 | $0 | $14,726 | |
| CHARLENE C CRAWFORD | ||||||
| OFFICE CLERK | 40.00 | 0.00 | $5,472 | $0 | $9,924 | |
| 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) |
| FRANK CREEGAN | ||||||
| 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 | $318,535 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $220,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNION LABOR LIFE | |||||
| PO BOX 223772 | PITTSBURGH | PA | 15251 | STOP LOSS INSUR | $106,670 |
| AETNA LIFE INSURANCE CO | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | TPA MEDICAL BENEFITS | $424,739 |
| UNICARE LIFE & HEALTH INSUR CO | |||||
| PO BOX 511300 | LOS ANGELES | CA | 90051 | LIFE & AD&D INSUR | $153,635 |
| CIGNA HEALTHCARE | |||||
| 499 WASHINGTON BLVD | JERSEY CITY | NJ | 07310 | TPA DENTAL AND DRUGS | $173,161 |
| THE SEGAL COMPANY | |||||
| 333 WEST 34 TH STREET | NEW YORK | NY | 100012402 | ACTUARIAL / MEDICAL CONS | $132,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COBRA | $139,004 | $139,004 |
| EMPLOYER CONTRIBUTIONS | $12,338,576 | $12,338,576 |
| RETIREES | $684,001 | $684,001 |
| SASMI | $138,847 | $138,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,300,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,919 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $46,933 | TotalRevenueColumnAmt |
| Exclusion | $46,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,753,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,933 | 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 | $10,514,802 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,152 | 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 | $166,383 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,264 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,019 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,009 | 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 | $29,171 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,405 | 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 | $84,278 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | 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 | $15,865 | 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 | $4,858 | 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 | $15,848 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| THIRD PARTY ADMINISTRATOR | $597,900 |
| ACTUARY FEES | $132,119 |
| COMPUTER PROCESSING SER | $36,478 |
| OTHER PROFESSIONAL FEES | $7,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$275,707 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,794,850 | 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 | $2,366,358 | BOYAmt |
| EOY | $2,043,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,397 | BOYAmt |
| EOY | $399,754 | 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 | $1,220,834 | BOYAmt |
| EOY | $862,056 | 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) |
|---|---|---|
| BOY | $1,477 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,051 | BOYAmt |
| EOY | $18,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,034 | BOYAmt |
| EOY | $5,109,230 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,468,304 | BOYAmt |
| EOY | $16,387,848 | 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 | $1,209,676 | BOYAmt |
| EOY | $1,796,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,768,131 | BOYAmt |
| EOY | $26,617,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,450 | BOYAmt |
| EOY | $175,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,800 | BOYAmt |
| EOY | $1,148,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,250 | BOYAmt |
| EOY | $1,323,848 | 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 | $21,474,881 | BOYAmt |
| EOY | $25,293,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,474,881 | BOYAmt |
| EOY | $25,293,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,768,131 | BOYAmt |
| EOY | $26,617,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,005,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,813,313 | 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 | $79,155 | DepreciationAmt |
| Book Value | $18,538 | 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 | $18,538 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $16,387,848 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND SERVICE FACILITY | $2,590 |
| LOCAL UNION NO. 25 | $79,313 |
| LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN | $13,614 |
| LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU | $77,249 |
| LOCAL UNION NO. 25 NEW JERSEY EDUCATION | $69,810 |
| LOCAL UNION NO. 25 NEW JERSEY VACATION | $8,895 |
| PAL/CLUB 25 | $5,672 |
| THIRD PARTY BENEFIT & SERVICE PROVIDERS | $1,539,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,796,309 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $465,196 |
| CLAIMS PAYABLE | $683,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,148,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,529,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,813,313 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,813,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,716,002 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,278 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,800,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,765,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,765,972 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,278 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$55,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,878 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,794,850 | 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 | $152,152 | $79,421 | $231,573 |
| VIRGINIA OLSEN | |||
| ASSOC ADMINISTRA. | $98,106 | $74,821 | $172,927 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIRGINIA OLSEN | |||
| NIECE | $98,106 | SALARY ASSOC ADMIN | false |
| VIRGINIA OLSEN | |||
| NIECE | $74,821 | BENEFITS ASSOC ADMIN | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 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. |
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 (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| ALLIANCE INDUSTRIES LLC | ||||||
| 14 PARK PLACE | FRANKLIN | NJ | 07416 | NJ | N/A | false |
| BENMAR CONDITIONAIRE CORP | ||||||
| 65 CLIFTON BLVD PO BOX 445 | CLIFTON | NJ | 07015 | NJ | N/A | false |
| BONLAND INDUSTRIES | ||||||
| PO BOX 200 | WAYNE | NJ | 07470 | NJ | N/A | false |
| BROTHERS SHEET METAL | ||||||
| 15 GRANVIEW DRIVE | NEWTON | NJ | 07860 | NJ | N/A | false |
| CAPITAL HARDWARE SUPPLY | ||||||
| 10 RAILROAD AVENUE | CLOSTER | NJ | 07624 | NJ | N/A | false |
| D&M SHEET METAL | ||||||
| 430 CENTRAL AVENUE | EAST RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| DYNAMIC BALANCING SERVICES | ||||||
| 93 DRS JAMES PARK BLVD | RED BANK | NJ | 07701 | NJ | N/A | false |
| EFFECTIVE AIR BALANCE INC | ||||||
| PO BOX 128 | TOTOWA | NJ | 07512 | NJ | N/A | false |
| EMPIRE TESTING & BALANCING | ||||||
| PO BOX 128 | MAHWAH | NJ | 07430 | NJ | N/A | false |
| ENVIRONMENTAL CLIMATE CONTROL | ||||||
| 61 PATTERSON AVENUE | WALLINGTON | NJ | 07057 | NJ | N/A | false |
| F&G MECHANICAL | ||||||
| 348 NEW COUNTRY ROAD | SECAUCUS | NJ | 07094 | NJ | N/A | false |
| HAENSSLER SHEET METAL | ||||||
| 592 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | NJ | N/A | false |
| HALO MARX SHEET METAL | ||||||
| 14 EASY STREET | BRIDGEWATER | NJ | 08807 | NJ | N/A | false |
| HUTCHEON & SIMON | ||||||
| 140 ATLANTIC STREET | HACKENSACK | NJ | 07601 | NJ | N/A | false |
| INDEPENDENT SHEET METAL | ||||||
| PO BOX 649 | HAWTHORNE | NJ | 07506 | NJ | N/A | false |
| JANSON ASSOCIATES | ||||||
| 130 MOZART STREET | E RUTHERFORD | NJ | 07073 | NJ | N/A | false |
| KF MECHANICAL LLC | ||||||
| 28 WOODCREST ROAD | WHIPPANY | NJ | 07981 | NJ | N/A | false |
| KLM MECHANICAL CONSTRUCTION | ||||||
| 109 WEST SHORE ROAD | DUMONT | NJ | 07628 | NJ | N/A | false |
| M TUCKER INC | ||||||
| 1200 MADISON AVENUE | PATERSON | NJ | 07503 | NJ | N/A | false |
| MAX GURTMAN & SONS | ||||||
| PO BOZ 1849 | CLIFTON | NJ | 07015 | NJ | N/A | false |
| MILLAR SHEET METAL CO | ||||||
| 39 RIZZOLO ROAD | KEARNY | NJ | 07032 | NJ | N/A | false |
| NORTHEAST SHEET METAL | ||||||
| 870 WARWICK TURNPIKE | HEWITT | NJ | 07421 | NJ | N/A | false |
| PAR SHEET METAL | ||||||
| 220 WEST 1ST STREET | ROSELLE | NJ | 07203 | NJ | N/A | false |
| SENSIBLE SHEET METAL INC | ||||||
| 117 LINCOLN AVENUE | CLIFTON | NJ | 07011 | NJ | N/A | false |
| SMWL25 NJ EDUCATION FUND | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL25 NJ UNION | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SMWL 25 WELFARE FUND | ||||||
| 440 BARELL AVENUE | CARLSTADT | NJ | 07072 | NJ | N/A | false |
| SORDONI SKANSKA CONSTRUCTION | ||||||
| 1633 LITTLETON ROAD | PARSIPPANY | NJ | 07054 | NJ | N/A | false |
| ULTIMATE COMFORT CONTROL | ||||||
| 2 KIEL AVENUE | KINNELON | NJ | 07405 | NJ | N/A | false |
| WUN-CALL INC | ||||||
| PO BOX 3001 | NEWTON | NJ | 07860 | NJ | N/A | false |
| AIR & SPECIALTIES | ||||||
| 26 SHEFFIELD AVENUE | MOUNTANSIDE | NJ | 07092 | NJ | N/A | false |
| AIR POWER | ||||||
| ONE OAK ROAD | FAIRFIELD | NJ | 07004 | NJ | N/A | false |
| AIRSIDE INC | ||||||
| 246 BRIGHTON ROAD | ANDOVER | NJ | 07821 | NJ | N/A | false |
| SASMI TRUST FUND | ||||||
| 8403 ARLINGTON BLVD SUITE 31 | FAIRFAX | VA | 22031 | VA | N/A | false |
| RICHARD SHEET METAL | ||||||
| 140 ATLANTIC STREET | HACKENSACK | NJ | 07601 | NJ | N/A | false |
| CHRIS ANDERSON ROOFING | ||||||
| 575 SAYRE AVENUE | PERTH AMBOY | NJ | 08861 | NJ | N/A | false |
| ADVANCED ROOFING & SHEET METAL | ||||||
| 331 MAIN STREET | BELLEVILLE | NJ | 07109 | NJ | N/A | false |
| PTL SHEET METAL | ||||||
| 70 DAVIS STREET | DUMONT | NJ | 07628 | NJ | N/A | false |
| DRS AIR BALANCING | ||||||
| 17 WOODPORT ROAD STE 2A | SPARTA | NJ | 07871 | NJ | N/A | false |
| PREFERRED MECHANICAL | ||||||
| 134 LOWER MAIN STREET | ABERDEEN | NJ | 07747 | NJ | N/A | false |
| DYNAMIC KITCHEN INSTALLERS | ||||||
| 23 CHANCELLOR AVENUE | NEWARK | NJ | 07112 | NJ | N/A | false |
| THASIAN MECHANICAL CONTRACTING | ||||||
| 641 RT 36 | BELFORD | NJ | 07718 | NJ | N/A | false |
| CENTRAL SHEET METAL | ||||||
| 897 SOUTH AVENUE | MIDDLESEX | NJ | 08846 | NJ | N/A | false |
| CUSTOM EXTERIOR SYSTEMS | ||||||
| 2 ORANGE TURNPIKE | SLOATSBURG | NY | 10974 | NY | N/A | false |
| LS MECHANICAL | ||||||
| 5 LAFAYETTE STREET | CARTERET | NJ | 07008 | NJ | N/A | false |
| NEWARK PUBLIC SCHOOLS | ||||||
| 2 CEDAR STREET | NEWARK | NJ | 07102 | NJ | N/A | false |
| CHUTES ENTERPRISES INC | ||||||
| 1101 WESTWOOD AVENUE | STATEN ISLAND | NY | 10314 | NY | N/A | false |
| GERALD SHEET METAL | ||||||
| 385 LEXINGTON AVENUE | EAST BRUNSWICK | NJ | 08816 | NJ | N/A | false |
| WDF INC | ||||||
| 30 N MACQUESTEN PKWY | MT VERNON | NY | 10550 | NY | N/A | false |
| YOU NAILED IT CONTRACTING | ||||||
| 1 KINGSTON CT | OAK RIDGE | NJ | 07438 | NJ | N/A | false |
| SAC INSTALLERS | ||||||
| 239 DONALDSON AVENUE | RUTHERFORD | NJ | 07070 | NJ | N/A | false |
| BAMCO | ||||||
| 30 BAEKELAND AVENUE | MIDDLESEX | NJ | 08846 | NJ | N/A | false |
| BUILT NYG | ||||||
| 34 CORTELYOU AVENUE | STATEN ISLAND | NY | 10312 | NY | N/A | false |
| EPIC MECHANICAL | ||||||
| 3320 ROUTE 66 | NEPTUNE | NJ | 07753 | NJ | N/A | false |
| MONACHAN RESTORATION | ||||||
| 36 SOUTH MAIN STREET | PEARL RIVER | NY | 10965 | NY | N/A | false |
| PRECISION AIR BALANCE | ||||||
| 396 US HIGHWAY 206 SOUTH | NEWTON | NJ | 07860 | NJ | N/A | false |
| SMW LOCAL 44 | ||||||
| 248 PARRISH STREET | WILKESBARRE | PA | 18703 | PA | 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 (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SMW FUNDS SERVICE FACILITY INC | ||
| k | $21,297 | LEASE PAYMENTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| o | $8,076 | ALLOCATED EXPS |
| SMW FUNDS SERVICE FACILITY INC | ||
| q | $8,335 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| j | $4,761 | LEASE ALLOCATE |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| n | $68,818 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| o | $80,879 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| q | $187,356 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| j | $671 | LEASE ALLOC |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| n | $7,318 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| o | $11,392 | ALLOCATED EXPS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| q | $20,202 | ALLOCATED EXPS |