SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHEET METAL LOCAL NO 25 NEW JERSEY WELFARE FUND (EIN 22-2586287)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-06
- IRS object ID
- 201932799349300053
- Schema version
- 2018v3.1
- 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 | 2019-10-06T12:24:50-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 206 | AddressLine1Txt |
| City | Armonk | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $22,821,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,723,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,057,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,262 | PYOtherRevenueAmt |
| CY Other Revenue | $42,509 | CYOtherRevenueAmt |
| PY Total Revenue | $12,359,000 | PYTotalRevenueAmt |
| CY Total Revenue | $12,248,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,858,481 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,777,119 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $510,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $538,657 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,841 | PYOtherExpensesAmt |
| CY Other Expenses | $613,628 | CYOtherExpensesAmt |
| PY Total Expenses | $11,944,444 | PYTotalExpensesAmt |
| CY Total Expenses | $12,929,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$680,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,428,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,494,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $939,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,016,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,489,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,478,326 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH DEMARK JR | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HOFFMANN | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CREEGAN | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MIHAL | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HARPER | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI ESHENAUR | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLEEN O'NEILL | ||||||||
| ADMINISTRATOR/ CONTROLLER | 50.00 | 0.00 | $140,517 | $0 | $73,260 | Yes (X) | ||
| VIRGINIA OLSEN | ||||||||
| ASSOC ADMINISTRA. | 40.00 | 0.00 | $91,529 | $0 | $72,287 | Yes (X) | ||
| STEFANINA GENTILE | ||||||||
| OFFICE CLERK | 40.00 | 0.00 | $79,831 | $0 | $63,394 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,877 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $208,941 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARDEN ST LIFE INS CO | |||||
| C/OGREYMRISK 2464 BYRON ST DR | BYRON CTR | MI | 49315 | STOP LOSS INSUR | $288,136 |
| AETNA LIFE INSURANCE CO | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | TPA MEDICAL BENEFITS | $397,968 |
| SYMETRA LIFE INSURANCE COMPANY | |||||
| 777 108TH AVENUE STE 1200 | BELLEVUE | WA | 98004 | LIFE & AD&D INSUR | $214,826 |
| THE SEGAL COMPANY | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL CONSULTANT | $136,596 |
| 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 | $85,330 | $85,330 |
| EMPLOYER CONTRIBUTIONS | $11,323,217 | $11,323,217 |
| RETIREES | $536,549 | $536,549 |
| SASMI | $112,777 | $112,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,057,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,155 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,258,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,572,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$313,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$313,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$313,703 | 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 | $42,509 | TotalRevenueColumnAmt |
| Exclusion | $42,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,248,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,206,325 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,509 | 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 | $11,777,119 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,517 | 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 | $171,360 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,396 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,546 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,838 | 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 | $26,244 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,572 | 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 | $76,766 | 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 | $17,175 | 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 | $20,085 | 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 | $17,106 | 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 | $8,654 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,944 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| THIRD PARTY ADMINISTRATOR | $424,327 |
| ACTUARY FEES | $136,596 |
| COMPUTER PROCESSING SER | $28,283 |
| LABOR PROMOTIONS PROGRAM | $6,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$212,107 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,929,404 | 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 | $941,809 | BOYAmt |
| EOY | $485,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,367 | BOYAmt |
| EOY | $1,009,749 | 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 | $1,137,466 | BOYAmt |
| EOY | $1,117,464 | 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 | $264,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,469 | BOYAmt |
| EOY | $40,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,956,284 | BOYAmt |
| EOY | $3,736,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,064 | BOYAmt |
| EOY | $8,911,365 | 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 | $998,438 | BOYAmt |
| EOY | $1,193,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,428,897 | BOYAmt |
| EOY | $16,494,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,660 | BOYAmt |
| EOY | $66,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,400 | BOYAmt |
| EOY | $949,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,060 | BOYAmt |
| EOY | $1,016,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,489,837 | BOYAmt |
| EOY | $15,478,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,489,837 | BOYAmt |
| EOY | $15,478,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,428,897 | BOYAmt |
| EOY | $16,494,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$680,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$330,941 | 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 | $58,616 | DepreciationAmt |
| Book Value | $39,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,412 | DepreciationAmt |
| Book Value | $1,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,843 | DepreciationAmt |
| Book Value | $237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,813 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $8,911,365 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND SERVICE FACILITY | $3,087 |
| LOCAL UNION NO. 25 | $40,218 |
| LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN | $10,626 |
| LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU | $91,667 |
| LOCAL UNION NO. 25 NEW JERSEY EDUCATION | $28,250 |
| LOCAL UNION NO. 25 NEW JERSEY VACATION | $11,735 |
| MORTGAGE RECEIVABLE | $88,130 |
| PAL/CLUB 25 | $6,153 |
| THIRD PARTY BENEFIT & SERVICE PROVIDERS | $913,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,193,457 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $860,473 |
| CLAIMS PAYABLE | $89,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $949,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,841,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$330,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$330,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,172,068 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,766 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,248,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,781,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,781,438 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,766 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $71,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $147,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,929,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | FormAndLineReferenceDesc |
| Explanation | CHANGE IN IBNR $101174 CHANGE IN CLAIMS PAYABLE $-29974 | ExplanationTxt |
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 | $140,517 | $73,260 | $213,777 |
| VIRGINIA OLSEN | |||
| ASSOC ADMINISTRA. | $91,529 | $72,287 | $163,816 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIRGINIA OLSEN | |||
| NIECE | $91,529 | SALARY ASSOC ADMIN | false |
| VIRGINIA OLSEN | |||
| NIECE | $72,287 | 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 (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE INDUSTRIES LLC | ||||||||||||
| 14 PARK DRICE | 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 GRANDVIEW 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 PARKER 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 COUNTY ROAD | SECAUCUS | NJ | 07094 | NJ | N/A | false | ||||||
| GMC SHEET METAL LLC | ||||||||||||
| 555 GOFFLE ROAD STE 220 | RIDGEWOOD | NJ | 07450 | NJ | N/A | false | ||||||
| HAENSSLER SHEET METAL | ||||||||||||
| 592 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | NJ | N/A | false | ||||||
| HALO MARX SHEET METAL | ||||||||||||
| 14 EASY STREET STE 14 | 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 | ||||||
| KAGAN CUSTOM KITCHENS | ||||||||||||
| 32 LAMBERT ROAD UNIT 7 | BLAIRSTOWN | NJ | 07825 | 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 BOX 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 TUNRPIKE | HEWITT | NJ | 07421 | NJ | N/A | false | ||||||
| PAR SHEET METAL | ||||||||||||
| 220 WEST 1ST STREET | ROSELLE | NJ | 07203 | NJ | N/A | false | ||||||
| PRECISION AIR BALANCING INC | ||||||||||||
| 396 US HIGHWAY 206 SOUTH | NEWTON | NJ | 07860 | 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 | ||||||
| TLC INSTALLATIONS LLC | ||||||||||||
| 702 SOUTH AVENUE WEST | WESTFIELD | NJ | 07090 | 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 | ||||||
| GP SYSTEMS INC | ||||||||||||
| PO BOX 371 | POMPTON LAKES | NJ | 07442 | 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 | ||||||
| SUSSEX MORRIS WARREN SM | ||||||||||||
| 52 DURYEA STREET | NEWARK | NJ | 07112 | 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 | ||||||
| THOMAS COMPANY INC | ||||||||||||
| 6587 DELILHA | EFF HARBOR TOWNSHIP | NJ | 08234 | NJ | N/A | false | ||||||
| BIG B CONTRACTING | ||||||||||||
| 708 OLD SHORE ROAD 1 | Forked River | NJ | 08731 | NJ | N/A | false | ||||||
| R G INSTALLER INC | ||||||||||||
| 25 LEE AVENUE | VALLEY STREAM | NY | 11581 | NY | N/A | false | ||||||
| ROBERT GANTOR CONTRACTORS INC | ||||||||||||
| 595 E PUMPING STATION ROAD | QUAKERTOWN | PA | 18951 | PA | N/A | false | ||||||
| SMW LOCAL 22 | ||||||||||||
| 106 S AVENUE W | Cranford | NJ | 07016 | NJ | N/A | false | ||||||
| AERDUX INCORPORATED | ||||||||||||
| 240 BENIGNO BLVD | BELLMAWR | NJ | 08031 | NJ | N/A | false | ||||||
| AIRTIGHT LLC | ||||||||||||
| 448 SLOPPING HILL TERRACE | BRICK | NJ | 08723 | NJ | N/A | false | ||||||
| BENMAR CONDITIONAIRE CORP | ||||||||||||
| 65 CLIFTON BLVD PO BOX 445 | CLIFTON | NJ | 07015 | NJ | N/A | false | ||||||
| BMG CONSTRUCTION | ||||||||||||
| PO BOX 263 | NANTYGLO | PA | 15943 | PA | N/A | false | ||||||
| BRIAN TREMATORE PLUMBING & HEATING | ||||||||||||
| 5 DANIEL ROAD | FAIRFIELD | NJ | 07004 | NJ | N/A | false | ||||||
| DYNAMIC KITCHEN INSTALLERS | ||||||||||||
| 23 CHANCELLOR AVENUE | NEWARK | NJ | 07112 | NJ | N/A | false | ||||||
| ENGINEERED WALL SYSTEMS | ||||||||||||
| 9464 CALUMET AVENUE | MUNSTER | IN | 46321 | IN | N/A | false | ||||||
| EPIC MECHANICAL | ||||||||||||
| 3320 ROUTE 66 | NEPTUNE | NJ | 07753 | NJ | N/A | false | ||||||
| GBC CORPORATION | ||||||||||||
| 69 CHADWICK STREET | PATERSON | NJ | 07053 | NJ | N/A | false | ||||||
| GERARD SHEET METAL FAB | ||||||||||||
| 385 LEXINGTON AVENUE | EAST BRUNSWICK | NJ | 08816 | NJ | N/A | false | ||||||
| HAYS SHEET METAL INC | ||||||||||||
| 7070 KAIGHNS AVENUE BLDG B | PENNSAUKEN | NJ | 08110 | NJ | N/A | false | ||||||
| J & E SHEET METAL LLC | ||||||||||||
| 259 OLD RIVER ROAD | WILKESBARRE | PA | 18702 | PA | N/A | false | ||||||
| SHOWCASE KITCHEN INSTALLERS | ||||||||||||
| 23 CHANCELLOR | NEWARK | NJ | 07112 | NJ | N/A | false | ||||||
| SMW LOCAL 28 | ||||||||||||
| 195 MINEOLA BLVD | MINEOLA | NY | 11501 | NY | N/A | false | ||||||
| SMW LOCAL 85 | ||||||||||||
| PO BOX 1449 | GOODETTSVILLE | TN | 37070 | TN | N/A | false | ||||||
| TAPS EXPRESS | ||||||||||||
| PO BOX 329 | KATONAH | NY | 10536 | NY | N/A | false | ||||||
| THASSIAN MECHANICAL CONTRACTING | ||||||||||||
| 641 RT 36 | BELFORD | NJ | 07718 | NJ | N/A | false | ||||||
| VECTOR FOILTEC | ||||||||||||
| 55 LANE ROAD SUITE 110 | FAIRFIELD | NJ | 07004 | NJ | N/A | false | ||||||
| AXIS KITCHEN INSTALLATION | ||||||||||||
| 348 FAIRTON MILLVILLE ROAD | BRIDGETON | NJ | 08302 | NJ | N/A | false | ||||||
| GROUP LINCORA | ||||||||||||
| N/A | false | 6265 NOTRE DAME STREET EAST | MONTREAL | QC | CA | H1N2E9 | CA | |||||
| 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SMW FUNDS SERVICE FACILITY INC | ||
| k | $20,404 | LEASE PYMTS |
| SMW FUNDS SERVICE FACILITY INC | ||
| n | $306 | ALLOCATED COST |
| SMW FUNDS SERVICE FACILITY INC | ||
| o | $7,721 | ALLOCATED EXPS |
| SMW FUNDS SERVICE FACILITY INC | ||
| q | $11,756 | ALLOCATED EXPS |
| SMW FUNDS SERVICE FACILITY INC | ||
| s | $46,769 | MTGE PYMTS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| j | $4,659 | LEASE ALLOC COS |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| n | $44,915 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| o | $89,799 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 NJ ANNUITY FUND | ||
| q | $181,368 | CASH DISBURSED |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| j | $599 | LEASE ALLOC COS |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| n | $9,537 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| o | $11,553 | ALLOCATED COST |
| SMW LOCAL UNION NO 25 VACATION FUND | ||
| q | $20,546 | CASH DISBURSED |