SHEET METAL WORKERS-38 INSURANCE AND WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHEET METAL WORKERS-38 INSURANCE AND WELFARE FUND (EIN 13-1739693)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201342739349300354
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T08:16:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611436956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SEVENTH AVENUE SUITE 3500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS UNION LOCAL 38 | BusinessNameLine1 |
| Business Name Line2 | INSURANCE AND WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEE | NameControl |
| Phone | 8452789633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 STARR RIDGE ROAD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TARR | Name |
| Title | UNION TRUSTEE | Title |
| Phone | 8452789633 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| PTIN | P00360279 | PTIN |
| Phone | 2122794262 | Phone |
| Date Prepared | 2013-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN TARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 STARR RIDGE ROAD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8398170 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SHEETMETALLOCAL38.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | V.E.B.A. PLAN THAT PROVIDES HOSPITALIZATION, MAJOR MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, DISABILITY AND DEATH BENEFITS TO MEMBERS AND THEIR DEPENDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7790447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7472264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1298543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 925906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9096599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8398170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 8190027 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 7789220 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 328402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273076 | OtherExpensePriorYear |
| Other Expenses Current Year | 286013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8791505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8409442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 305094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11272 | RevenuesLessExpensesCY |
| Total Assets BOY | 19241591 | TotalAssetsBOY |
| Total Assets EOY | 20334520 | TotalAssetsEOY |
| Total Liabilities BOY | 31887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19209704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20309396 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PLAN PROVIDES HOSPITALIZATION, MAJOR MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, DISABILITY AND DEATH BENEFITS TO MEMBERS AND THEIR DEPENDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PLAN PROVIDES HOSPITALIZATION, MAJOR MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, DISABILITY AND DEATH BENEFITS TO MEMBERS AND THEIR DEPENDENTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452789633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 STARR RIDGE ROAD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LAWRENCE STURGIS | |||||
| EMPLOYER TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| DENNIS LAVOPA | |||||
| EMPLOYER TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| RICHARD P PAGANO | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 41690 | 0 |
| STEPHEN QUARANTO | |||||
| UNION TRUSTEE (P) | 2.00 | X | 0 | 63596 | 0 |
| STEPHEN SHAND | |||||
| EMPLOYER TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| GILBERT LESTER JR | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 98966 | 0 |
| JOHN TARR | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 102333 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 306585 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AETNA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13049 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLAIMS ADMINISTRATION | DescriptionOfServices |
| Compensation | 254915 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 7107764 | 7107764 |
| PARTICIPANT CONTRIBUTI | 525100 | 238151 | 238151 |
| COBRA CONTRIBUTIONS | 525100 | 103107 | 103107 |
| COBRA PREMIUM ASSISTAN | 525100 | 23242 | 23242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7472264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515327 | TotalRevenueColumn |
| Exclusion | $515,327 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410579 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410579 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410579 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8398170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7882843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $515,327 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7789220 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179992 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72589 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54510 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27118 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64115 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38852 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17444 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23863 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26256 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74786 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3584 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5048 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11962 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUSTEE EXPENSES | Description |
| Total | 2853 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409442 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510710 | BOY |
| EOY | 1516713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390383 | BOY |
| EOY | 801076 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675222 | BOY |
| EOY | 550280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16665276 | BOY |
| EOY | 17466451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19241591 | BOY |
| EOY | 20334520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10321 | BOY |
| EOY | 5808 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21566 | BOY |
| EOY | 19316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31887 | BOY |
| EOY | 25124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19209704 | BOY |
| EOY | 20309396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19209704 | BOY |
| EOY | 20309396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19241591 | BOY |
| EOY | 20334520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11272 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1110964 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO PROFIT SHARING FUND | Description |
| Amount | $19,316 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19316 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9491690 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1110964 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1110964 | RevenueNotRptdF990 |
| Revenue Subtotal | 8380726 | RevenueSubtotal |
| Investment Expenses Not Included | 17444 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17444 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8398170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8391998 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8391998 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17444 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 17444 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8409442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SHEET METAL WORKERS UNION LOCAL 38 INSURANCE AND WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED FORM TO THE FUND' ADMINISTRATOR FOR REVIEW. THE ADMINISTRATOR THEN PRESENTS THE FORM 990 TO THE FUND'S GOVERNING BODY FOR REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SHEET METAL WORKERS UNION LOCAL 38 INSURANCE AND WELFARE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | LAWRENCE STURGIS - 1 PAULDING STREET, ELMSFORD, NY 10523. DENNIS LAVOPA - 3590 ROUTE 9, COLD SPRING OFFICE PARK, COLD SPRING, NY 10516. STEPHEN SHAND - 39 PROSPECT STREET, WEST, NANUET, NY 10954. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XII, LINE 2C: | SHEET METAL WORKERS UNION LOCAL 38 INSURANCE AND WELFARE FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT THAT PERFORMS THE AUDIT. THERE HAS BEEN NO CHANGE FROM TEH PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SHEET METAL WORKERS UNION LOCAL 38 VACATION FUND | ||||||||
| 38 STARR RIDGE ROAD | BREWSTER | NY | 10509 | 136109887 | VEBA TRUST | NY | 501(C)(9) | 0 |
| SHEET METAL WORKERS UNION LOCAL 38 PROFIT SHARING PLAN | ||||||||
| 38 STARR RIDGE ROAD | BREWSTER | NY | 10509 | 133319872 | PENSION FUND | NY | 401(A)/501(A) | 0 |
| SHEET METAL WORKERS UNION LOCAL 38 CRAFT TRAINING FUND | ||||||||
| 38 STARR RIDGE ROAD | BREWSTER | NY | 10509 | 132622315 | TRAINING FUND | NY | 501(C)(3) | 0 |
| SHEET METAL WORKERS UNION LOCAL 38 | ||||||||
| 38 STARR RIDGE ROAD | BREWSTER | NY | 10509 | 131739691 | LABOR UNION | NY | 501(C)(5) | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (106 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | EINEIN |
|---|---|---|---|---|---|---|---|---|
| A BORRELLI HVAC | ||||||||
| 147 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | SHEET METAL FABRICATION | NY | C | 0 | |
| A PROKOSCH & SON | ||||||||
| 772-784 SOUTH ST | NEWBURGH | NY | 12550 | SHEET METAL FABRICATION | NY | C | 0 | |
| ABM AIR COND & HEATING | ||||||||
| 11 W CROSS ST | HAWTHORNE | NY | 10532 | SHEET METAL FABRICATION | NY | C | 0 | |
| ACCU-TEMP | ||||||||
| 39 ARROWHEAD RD | WILTON | CT | 06897 | SHEET METAL FABRICATION | CT | C | 0 | |
| AIR TEMP CO | ||||||||
| 14 KNOB ROAD | MOUNT POCONO | PA | 18344 | SHEET METAL FABRICATION | PA | C | 0 | |
| AIRFLOW AC HEATING & REFRIG | ||||||||
| PO BOX 941 | HIGHLAND | NY | 12528 | SHEET METAL FABRICATION | NY | C | 0 | |
| AIRTECH OF STAMFORD INC | ||||||||
| 21 ANTHONY STREET | STAMFORD | CT | 06902 | SHEET METAL FABRICATION | CT | C | 0 | |
| ALL PLY ROOFING CO | ||||||||
| 74 LEE AVENUE | HALEDON | NJ | 07508 | SHEET METAL FABRICATION | NJ | C | 0 | |
| ALL SAFE FIRE PROTECTION | ||||||||
| 835 FRANKLIN AVENUE | THORNWOOD | NY | 10594 | SHEET METAL FABRICATION | NY | C | 0 | |
| ALM HEATING & AIR COND INC | ||||||||
| 4 EDNA STREET | BEDFORD HILLS | NY | 10507 | SHEET METAL FABRICATION | NY | C | 0 | |
| AMERICAN BUILDING LLC | ||||||||
| 20 QUAKER LANE | TRUMBULL | CT | 06611 | SHEET METAL FABRICATION | CT | C | 0 | |
| AMX CONTRACTING CORP | ||||||||
| 101 CASTLETON STREET | PLEASANTVILLE | NY | 10570 | SHEET METAL FABRICATION | NY | C | 0 | |
| AMX COOLING & HEATING LLC | ||||||||
| 101 CASTLETON STREET | PLEASANTVILLE | NY | 10570 | SHEET METAL FABRICATION | NY | C | 0 | |
| ARCHITECTURAL SHEET METAL | ||||||||
| 27 PLEASANT STREET | MANCHESTER | CT | 06040 | SHEET METAL FABRICATION | CT | C | 0 | |
| BARRETT SHEET METAL | ||||||||
| 106 MILL PLAIN ROAD | DANBURY | CT | 06811 | SHEET METAL FABRICATION | CT | C | 0 | |
| BELL ENERGY MANAGEMENT | ||||||||
| PO BOX 232 | MAHOPAC | NY | 10541 | SHEET METAL FABRICATION | NY | C | 0 | |
| BENINATI ROOFING & SM CO INC | ||||||||
| 77 HYATT PLACE | YONKERS | NY | 10704 | SHEET METAL FABRICATION | NY | C | 0 | |
| BEST ELITE ROOFING | ||||||||
| 30 MIDLAND AVENUE | WALLINGTON | NJ | 07057 | SHEET METAL FABRICATION | NJ | C | 0 | |
| BEST MECHANICAL | ||||||||
| 10 N MAIN STREET | MONROE | NY | 10950 | SHEET METAL FABRICATION | NY | C | 0 | |
| BONLAND INDUSTRIES INC | ||||||||
| P O BOX 200 | WAYNE | NJ | 07470 | SHEET METAL FABRICATION | NJ | C | 0 | |
| BRIARCLIFF SHEET METAL | ||||||||
| 536 NORTH STATE ROAD | BRIARCLIFF | NY | 10510 | SHEET METAL FABRICATION | NY | C | 0 | |
| C & C SERVICE | ||||||||
| 17 DAVENPORT STREET | STAMFORD | CT | 06902 | SHEET METAL FABRICATION | CT | C | 0 | |
| C B STRAIN & SON | ||||||||
| PO BOX 3418 | POUGHKEEPSIE | NY | 12603 | SHEET METAL FABRICATION | NY | C | 0 | |
| CAQS INC | ||||||||
| 161 BRADY AVENUE | HAWTHORNE | NY | 10532 | SHEET METAL FABRICATION | NY | C | 0 | |
| CAREY & WALSH INC | ||||||||
| P O BOX 2529 | BRIARCLIFF MANR | NY | 10510 | SHEET METAL FABRICATION | NY | C | 0 | |
| CELTIC SHEET METAL | ||||||||
| 100 BRENNER DRIVE | CONGERS | NY | 10920 | SHEET METAL FABRICATION | NY | C | 0 | |
| CFM TEST & BALANCE CORP | ||||||||
| 14 DEPOT SQUARE SUITE 2 | BETHEL | CT | 06801 | SHEET METAL FABRICATION | CT | C | 0 | |
| CHRIS ANDERSON ROOFING | ||||||||
| 575 SAYRE AVENUE | PERTH AMBOY | NJ | 08861 | SHEET METAL FABRICATION | NJ | C | 0 | |
| CONTRACTOR SHEET METAL | ||||||||
| 34-06 SKILLMAN AVENUE | LONG ISLAND CTY | NY | 11101 | SHEET METAL FABRICATION | NY | C | 0 | |
| CROSS COUNTRY FOOD SERVICE | ||||||||
| 1270 FIRETHORNE DR | EASTON | PA | 18045 | SHEET METAL FABRICATION | PA | C | 0 | |
| CUSTOM COPPER | ||||||||
| 21 BOND STREET | EAST NORWALK | CT | 06855 | SHEET METAL FABRICATION | CT | C | 0 | |
| CUSTOM EXTERIOR SYSTEMS INC | ||||||||
| 12 ORANGE TURNPIKE | SLOATSBURG | NY | 10974 | SHEET METAL FABRICATION | NY | C | 0 | |
| D L FLOW TECH INC | ||||||||
| 2421 ROUTE 52 | HOPEWELL JCT | NY | 12533 | SHEET METAL FABRICATION | NY | C | 0 | |
| DAVID KISER REFRIGERATION INC | ||||||||
| 4189 POSTON CORNER ROAD | JOHNSONVILLE | SC | 29505 | SHEET METAL FABRICATION | SC | C | 0 | |
| DONALD CREADORE CO INC | ||||||||
| 177 HARRISON AVE POBX146 | HARRISON | NY | 10528 | SHEET METAL FABRICATION | NY | C | 0 | |
| EAST COAST TES ADJ& BALANCE | ||||||||
| 53 JAMES VINCENT DR | CLINTON | CT | 06413 | SHEET METAL FABRICATION | CT | C | 0 | |
| ELIZABETH CONTRACTING CORP | ||||||||
| P O BOX 497 | ARMONK | NY | 10504 | SHEET METAL FABRICATION | NY | C | 0 | |
| ELMSFORD SHEET METAL WORKS | ||||||||
| 23 ARLO LANE | CORTLANDT MANOR | NY | 10567 | SHEET METAL FABRICATION | NY | C | 0 | 131705778 |
| EMF TECHNICAL SERVICES INC | ||||||||
| P O BOX 176 | HAWTHORNE | NY | 10532 | SHEET METAL FABRICATION | NY | C | 0 | |
| FIRST CLASS SHEET METAL INC | ||||||||
| 359 WASHINGTON PARKWAY | STRATFORD | CT | 06615 | SHEET METAL FABRICATION | CT | C | 0 | |
| FOOD EQUIPMENT INSTALLATIONS | ||||||||
| 10 CALIPER ROAD | WHITMAN | MA | 02382 | SHEET METAL FABRICATION | MA | C | 0 | |
| GENERAL SHEET METAL WORKS | ||||||||
| 120 SILLIMAN AVENUE | BRIDGEPORT | CT | 06605 | SHEET METAL FABRICATION | CT | C | 0 | |
| GERARD SHEET METAL | ||||||||
| 385 LEXINGTON AVENUE | EAST BRUNSWICK | NJ | 08816 | SHEET METAL FABRICATION | NJ | C | 0 | |
| GREENWOOD INDUSTRIES | ||||||||
| P O BOX 2800 | WORCESTER | MA | 01613 | SHEET METAL FABRICATION | MA | C | 0 | |
| HALDEAN SHEET METAL | ||||||||
| 581 NORTH STATE ROAD | BRIARCLIFF MANR | NY | 10510 | SHEET METAL FABRICATION | NY | C | 0 | |
| HARDEN SHEET METAL INC | ||||||||
| 9 HEDGES AVENUE | CORNWALLHUDSON | NY | 12520 | SHEET METAL FABRICATION | NY | C | 0 | |
| HOODTECH INC | ||||||||
| 20 CONNECTICUT AVENUE | W SPRINGFIELD | MA | 01089 | SHEET METAL FABRICATION | MA | C | 0 | 043308665 |
| HUDSON MECHANICAL SYSTEMS | ||||||||
| PO BOX 401 | STORMVILLE | NY | 12582 | SHEET METAL FABRICATION | NY | C | 0 | |
| HUDSON VALLEY ROOFING & | ||||||||
| SHEET METAL INC | NEW WINDSOR | NY | 12553 | SHEET METAL FABRICATION | NY | C | 0 | |
| INTERNATIONAL CONTRACTORS CORP | ||||||||
| 20 HORNBECK ROAD | NEVERSINK | NY | 12765 | SHEET METAL FABRICATION | NY | C | 0 | |
| INTERNATIONAL SHEET METAL | ||||||||
| 112 VETERANS MEM DR EAST | SOMERVILLE | NJ | 08876 | SHEET METAL FABRICATION | NJ | C | 0 | |
| J&M HALEY CORP | ||||||||
| 71 SYLVESTER STREET | WESTBURY | NY | 11590 | SHEET METAL FABRICATION | NY | C | 0 | 112270289 |
| J&M HEATING & AIR CONDITIONING | ||||||||
| 48 GRAND STREET | NEW ROCHELLE | NY | 10801 | SHEET METAL FABRICATION | NY | C | 0 | |
| KATONAH ROOFING CO INC | ||||||||
| 388 ADAMS STREET | BEDFORD HILLS | NY | 10507 | SHEET METAL FABRICATION | NY | C | 0 | |
| KJC WATERPROOFING INC | ||||||||
| 39 WEST QUACKENBUSH AVE | DUMONT | NJ | 07628 | SHEET METAL FABRICATION | NJ | C | 0 | |
| KLAIRGAR INC | ||||||||
| 311 S 6TH AVENUE | MT VERNON | NY | 10550 | SHEET METAL FABRICATION | NY | C | 0 | |
| KLEEBERG SHEET METAL INC | ||||||||
| 65 WESTOVER ROAD | LUDLOW | MA | 01056 | SHEET METAL FABRICATION | MA | C | 0 | 042321301 |
| KNM SHEET METAL INC | ||||||||
| 64 MAPLE STREET | BEACON | NY | 12508 | SHEET METAL FABRICATION | NY | C | 0 | |
| LANDMARK OF RIDGEFIELD | ||||||||
| PO BOX 359 | MILTON | NY | 12547 | SHEET METAL FABRICATION | NY | C | 0 | |
| LANGSTON CONSTRUCTION | ||||||||
| 13152 BAYOU TERRACE DRIVE | SAINT AMANT | LA | 70774 | SHEET METAL FABRICATION | LA | C | 0 | |
| LINK METAL FINISHING CORP | ||||||||
| 534 ALBANY POST ROAD | CROTON | NY | 10520 | SHEET METAL FABRICATION | NY | C | 0 | |
| LUCRE ENTERPRISES INC | ||||||||
| 30 STADLEY ROUGH ROAD | DANBURY | CT | 06811 | SHEET METAL FABRICATION | CT | C | 0 | |
| M GOTTFRIED INC | ||||||||
| PO BOX 2218 | STAMFORD | CT | 06906 | SHEET METAL FABRICATION | CT | C | 0 | |
| MI LABOR | ||||||||
| 64200 TIPPERARY DRIVE | WASHINGTON TWP | MI | 48095 | SHEET METAL FABRICATION | MI | C | 0 | |
| MAJOR METALS INC | ||||||||
| 19 RYAN ROAD | HOPEWELL JCT | NY | 12533 | SHEET METAL FABRICATION | NY | C | 0 | |
| MCD MECHANICAL INC | ||||||||
| 20 CORPORATE CIRCLE | ALBANY | NY | 12203 | SHEET METAL FABRICATION | NY | C | 0 | 141634620 |
| MERCURY HEATING & AIR COND | ||||||||
| 3135 COURT STREET | YORKTOWN | NY | 10598 | SHEET METAL FABRICATION | NY | C | 0 | |
| METROPOLIS HVAC | ||||||||
| 233 WAVERLY STREET | YONKERS | NY | 10701 | SHEET METAL FABRICATION | NY | C | 0 | |
| METROPOLIS HVAC CONTRACTORS | ||||||||
| 233 SOUTH WAVERLY | YONKERS | NY | 10701 | SHEET METAL FABRICATION | NY | C | 0 | |
| MORTENSON ROOFING CO INC | ||||||||
| 9505 CORSAIR ROAD | FRANKFORT | IL | 60423 | SHEET METAL FABRICATION | IL | C | 0 | |
| MT PLEASANT AIR CONDHEAT | ||||||||
| 223 LIVINGSTON AVE | HAWTHORNE | NY | 10532 | SHEET METAL FABRICATION | NY | C | 0 | |
| NORTHERN TEST & BALANCING CORP | ||||||||
| PO BOX 407 | REDDING RIDGE | CT | 06876 | SHEET METAL FABRICATION | CT | C | 0 | |
| OSMAN LTD | ||||||||
| 465A HERITAGE HILLS | SOMERS | NY | 10589 | SHEET METAL FABRICATION | NY | C | 0 | |
| PEARL RIVER SHEET METAL INC | ||||||||
| 200 WEST CENTRAL AVENUE | PEARL RIVER | NY | 10965 | SHEET METAL FABRICATION | NY | C | 0 | |
| PHOENIX MECHANICAL CORP | ||||||||
| PO BOX 2033 | MANCHACA | TX | 78652 | SHEET METAL FABRICATION | TX | C | 0 | 743024368 |
| PHOENIX SHEET METAL LTD | ||||||||
| 50 S CENTER STREET | ORANGE | NJ | 07050 | SHEET METAL FABRICATION | NJ | C | 0 | |
| PINE TREE ENVIRONMENTAL SVCS | ||||||||
| 1000 NORTH DIVISION ST | PEEKSKILL | NY | 10566 | SHEET METAL FABRICATION | NY | C | 0 | |
| R S ROOFING & SHEETMETAL CO | ||||||||
| 39 PROSPECT STREET WEST | NANUET | NY | 10954 | SHEET METAL FABRICATION | NY | C | 0 | |
| REARDEN METAL WORKS LLC | ||||||||
| 433 BRUCKNER BLVD | BRONX | NY | 10455 | SHEET METAL FABRICATION | NY | C | 0 | |
| RICHARDS CONDITIONING | ||||||||
| 70 MARBLEDALE ROAD | TUCKAHOE | NY | 10707 | SHEET METAL FABRICATION | NY | C | 0 | |
| RKB SHEET METAL INC | ||||||||
| 15 ANACONDA DRIVE | LAKE KATRINE | NY | 12449 | SHEET METAL FABRICATION | NY | C | 0 | |
| SINGER HOLDING CORP | ||||||||
| 500 EXECUTIVE BLVD | ELMSFORD | NY | 10523 | SHEET METAL FABRICATION | NY | C | 0 | 133121491 |
| STOVE INC | ||||||||
| 12021 W ILSHIRE BLVD 614 | LOS ANGELES | CA | 90025 | SHEET METAL FABRICATION | CA | C | 0 | |
| SUPERIOR MECHANICAL SYSTEMS | ||||||||
| 126 SOUTH TURNPIKE ROAD | WALINGFORD | CT | 06492 | SHEET METAL FABRICATION | CT | C | 0 | |
| SUPERSKY PRODUCTS INC | ||||||||
| 10301 N ENTERPRISE DRIVE | MEQUON | WI | 53092 | SHEET METAL FABRICATION | WI | C | 0 | |
| TACONIC HEATING & COOLING CORP | ||||||||
| 9 DOGWOOD ROAD | CORTLANDT MANOR | NY | 10567 | SHEET METAL FABRICATION | NY | C | 0 | |
| TB MECHANICAL LLC | ||||||||
| 5 SUNSET LANE | NEW MILFORD | CT | 06776 | SHEET METAL FABRICATION | CT | C | 0 | |
| TESTING & BALANCING | ||||||||
| PO BOX 401 | GARRISON | NY | 10524 | SHEET METAL FABRICATION | NY | C | 0 | |
| TITAN ROOFING INC | ||||||||
| 70 ORANGE STREET | CHICOPEE | MA | 01013 | SHEET METAL FABRICATION | MA | C | 0 | |
| TOUGHER MECHANICAL | ||||||||
| 47 BROADWAY | ALBANY | NY | 12204 | SHEET METAL FABRICATION | NY | C | 0 | |
| TRU SHEET METAL | ||||||||
| 644 UNION AVENUE | HOLTSVILLE | NY | 11742 | SHEET METAL FABRICATION | NY | C | 0 | |
| TURNER MECHANICAL SERVICES INC | ||||||||
| 135 ETHAN ALLEN HIGHWAY | RIDGEFIELD | CT | 06877 | SHEET METAL FABRICATION | CT | C | 0 | |
| U S TEST & BALANCE | ||||||||
| 10 CORPORATE PARK DRIVE | HOPEWELL JCT | NY | 12533 | SHEET METAL FABRICATION | NY | C | 0 | |
| UNIVERSAL STEEL ASSOCIATES IN | ||||||||
| 1830 SOUTH ROAD 102 | WAPPINGERS FALL | NY | 12590 | SHEET METAL FABRICATION | NY | C | 0 | |
| US ALLEGRO INC | ||||||||
| 496 SWEEZY AVENUE | RIVERHEAD | NY | 11901 | SHEET METAL FABRICATION | NY | C | 0 | |
| USC GROUP | ||||||||
| 607 BANTAM ROAD | BANTAM | CT | 06750 | SHEET METAL FABRICATION | CT | C | 0 | |
| USG ROOFING INC | ||||||||
| 16 GREENWAY CIRCLE | SYOSSET | NY | 11791 | SHEET METAL FABRICATION | NY | C | 0 | |
| VALLEY SHEET METAL CORP | ||||||||
| POBOX 32 SLOVAK LANE | ROCK TAVERN | NY | 12575 | SHEET METAL FABRICATION | NY | C | 0 | |
| VAMCO SHEET METAL INC | ||||||||
| 3090 ROUTE 9 | COLD SPRING | NY | 10516 | SHEET METAL FABRICATION | NY | C | 0 | 132771793 |
| WATER SOURCE MECHANICAL | ||||||||
| 381B MCLEAN AVENUE | YONKERS | NY | 10705 | SHEET METAL FABRICATION | NY | C | 0 | |
| WBE SHEET METAL INC | ||||||||
| 230 MANIDA STREET | BRONX | NY | 10474 | SHEET METAL FABRICATION | NY | C | 0 | |
| WENIG | ||||||||
| A PORTFAB COMPANY | BRONX | NY | 10474 | SHEET METAL FABRICATION | NY | C | 0 | |
| WESTAL CONTRACTING CORP | ||||||||
| 37A OLD ALBANY POST ROAD | OSSINING | NY | 10562 | SHEET METAL FABRICATION | NY | C | 0 | |
| YANKEE SHEET METAL CO INC | ||||||||
| 35 WROBEL PLACE | EAST HARTFORD | CT | 06108 | SHEET METAL FABRICATION | CT | C | 0 | 061224271 |
| YORK | ||||||||
| 440 WEST 41ST STREET 108 | NEW YORK | NY | 10036 | SHEET METAL FABRICATION | NY | C | 0 | |
| ZODIAC INDUSTRIES INC | ||||||||
| 1 MARTIN PLACE | PORT CHESTER | NY | 10573 | SHEET METAL FABRICATION | NY | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SHEET METAL WORKERS LOCAL 38 CRAFT TRAINING FUND | ||
| K | 74786 | FMV |
| SHEET METAL WORKERS LOCAL 38 PROFIT SHARING FUND | ||
| O | 82150 | FMV |