INTERNATIONAL TRAINING INSTITUTE FOR THE SHEET METAL & AC INDUSTRY: Form 990, tax year 2011
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- Organization
- INTERNATIONAL TRAINING INSTITUTE FOR THE SHEET METAL & AC INDUSTRY (EIN 52-0914827)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306572
- Schema version
- 2011v1.2
- 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 | 2012-11-15T14:23:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 WE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520914827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TRAINING INSTITUTE FOR THE | BusinessNameLine1 |
| Business Name Line2 | SHEET METAL & AIR CONDITIONING INDUSTRY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7037397200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 ARLINGTON BLVD NO 310 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SHOULDERS | Name |
| Title | EXECUTIVE ADMINISTRATOR | Title |
| Phone | 7037397200 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 ARLINGTON BLVD NO 310 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24060661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHEETMETAL-ITI.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND PROVIDE EDUCATIONAL SERVICES AND TRAINING RESOURCES FOR APPRENTICES AND JOURNEY PERSONS IN THE SHEET METAL AND AIR CONDITIONING INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | 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 | 11756448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11301269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2224046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1319678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 288811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14269305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12932030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4514025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4631476 | 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 | 11902275 | OtherExpensePriorYear |
| Other Expenses Current Year | 9540677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16416300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14172153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2146995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1240123 | RevenuesLessExpensesCY |
| Total Assets BOY | 17964161 | TotalAssetsBOY |
| Total Assets EOY | 15206484 | TotalAssetsEOY |
| Total Liabilities BOY | 789986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17174175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14810862 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND PROVIDE EDUCATIONAL SERVICES AND TRAINING RESOURCES FOR APPRENTICES AND JOURNEY PERSONS IN THE SHEET METAL AND AIR CONDITIONING INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9136024 | Expense |
| Revenue | 11612352 | Revenue |
| Description | DEVELOPING AND PROVIDING EDUCATIONAL SERVICES INCLUDING THE SPONSORING OF TRAINING PROGRAMS, COURSES AND CONTESTS, AND PROVIDING NECESSARY EQUIPMENT, CURRICULUM AND MANPOWER TO JOURNEYMEN AND APPRENTICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 895416 | Expense |
| Revenue | 0 | Revenue |
| Description | INTERNATIONAL APPRENTICE CONTEST | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10031440 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | CAROL SKOPP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032995637 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 ARLINGTON BLVD SUITE 310 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SULLIVAN MICHAEL J | |||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ZAHNER ROBERT L | |||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| NIGRO JOSEPH J | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILSON KEITH E | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIPS LEONARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 1800 | 0 | ||
| MENOLD ERNEST J | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LANDAU MARK | |||||||
| TRUSTEE | 1.00 | X | 0 | 1800 | 0 | ||
| RIVERA RICHARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| POWELL JOSEPH | |||||||
| TRUSTEE | 1.00 | X | 0 | 1800 | 0 | ||
| WERNER RICHARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 1800 | 0 | ||
| SHOULDERS JAMES R | |||||||
| EXECUTIVE ADMINISTRATOR | 40.00 | 237844 | 0 | 72350 | X | ||
| BATYKEFER GARY L | |||||||
| SMOHIT ADMINISTRATOR | 40.00 | 199335 | 0 | 71650 | X | ||
| HOMBURGER FRANK P | |||||||
| CONTROLLER | 40.00 | 117966 | 0 | 56319 | X | ||
| HARRIS MICHAEL T | |||||||
| PROGRAM ADMINISTRATOR | 40.00 | 193189 | 0 | 66112 | X | ||
| MIHALIK TIM | |||||||
| TECH. DEVELOPMENT COORDINA | 40.00 | 188544 | 0 | 48548 | X | ||
| MCKENZIE STEPHEN | |||||||
| DIRECTOR, BIM TECHNOLOGIES | 40.00 | 158826 | 0 | 56266 | X | ||
| NEWMAN PHIL | |||||||
| FIELD COORDINATOR | 40.00 | 158826 | 0 | 59274 | X | ||
| SLOAN SR MICHAEL S | |||||||
| FIELD COORDINATOR | 40.00 | 158826 | 0 | 57125 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1413356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7200 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 487644 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOSAIC | |||||
| 4801 VIEWPOINT PLACE | CHEVERLY | MD | 20781 | PRINTING | 1081364 |
| MOSAIC LEARNING INC | |||||
| 7501 GREENWAY CENTER DR SUITE 620 | GREENBELT | MD | 20770 | CURRICULUM DEVELOPMENT | 587997 |
| DATA RESEARCH GROUP | |||||
| PO BOX 1597 | CULPEPER | VA | 22701 | CURRICULUM DEVELOPMENT | 540103 |
| YOH SERVICES LLC | |||||
| DEPT AT 40151 | ATLANTA | GA | 31192 | CURRICULUM DEVELOPMENT | 401261 |
| IDI MULTIMEDIA | |||||
| 7250 HERITAGE VILLAGE PLAZA - SUITE | GAINESVILLE | VA | 20155 | CURRICULUM DEVELOPMENT | 216808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 10639247 | 10639247 |
| GOVERNMENT GRANTS | 900099 | 662022 | 662022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11301269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246095 | TotalRevenueColumn |
| Exclusion | $246,095 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12202214 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11128631 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1073583 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1073583 | TotalRevenueColumn |
| Exclusion | $1,073,583 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECEIPTS FROM AFFILIAT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 248067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248067 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 311083 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12932030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11612352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,319,678 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755464 | Total |
| Management And General | 755464 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984263 | Total |
| Program Services | 1587742 | ProgramServices |
| Management And General | 396521 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579890 | Total |
| Program Services | 402285 | ProgramServices |
| Management And General | 177605 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116682 | Total |
| Program Services | 423025 | ProgramServices |
| Management And General | 693657 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195177 | Total |
| Program Services | 121086 | ProgramServices |
| Management And General | 74091 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92732 | Total |
| Program Services | 1788 | ProgramServices |
| Management And General | 90944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62302 | Total |
| Management And General | 62302 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83451 | Total |
| Management And General | 83451 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222572 | Total |
| Program Services | 2024083 | ProgramServices |
| Management And General | 198489 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349417 | Total |
| Management And General | 349417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830221 | Total |
| Program Services | 603587 | ProgramServices |
| Management And General | 226634 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673766 | Total |
| Program Services | 1488477 | ProgramServices |
| Management And General | 185289 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227034 | Total |
| Program Services | 48041 | ProgramServices |
| Management And General | 178993 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499904 | Total |
| Program Services | 2162745 | ProgramServices |
| Management And General | 337159 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6545 | Total |
| Program Services | 6545 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342339 | Total |
| Program Services | 100050 | ProgramServices |
| Management And General | 242289 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70014 | Total |
| Management And General | 70014 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING | 901548 | 901548 |
| GRANT EXPENSES | 80980 | 80980 |
| PRIZES AND AWARDS | 60073 | 60073 |
| DUES AND SUBSCRIPTIONS | 7629 | 7629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30150 | Total |
| Program Services | 11756 | ProgramServices |
| Management And General | 18394 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14172153 | Total |
| Program Services | 10031440 | ProgramServices |
| Management And General | 4140713 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933192 | BOY |
| EOY | 1354445 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68514 | BOY |
| EOY | 20869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554774 | BOY |
| EOY | 1539806 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444749 | BOY |
| EOY | 249589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190754 | BOY |
| EOY | 178640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6813145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4642162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142295 | BOY |
| EOY | 2170983 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13559596 | BOY |
| EOY | 9655386 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70287 | BOY |
| EOY | 36766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17964161 | BOY |
| EOY | 15206484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719699 | BOY |
| EOY | 395622 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70287 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789986 | BOY |
| EOY | 395622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17174175 | BOY |
| EOY | 14810862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17174175 | BOY |
| EOY | 14810862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17964161 | BOY |
| EOY | 15206484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1240123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1123190 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14151389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14241180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11741005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11756448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11301269 | CurrentTaxYear |
| Total | 63191291 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73892 | CurrentTaxYearMinus3Years |
| Total | 136569 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14214066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14315072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11741005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11756448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11301269 | CurrentTaxYear |
| Total | 63327860 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63327860 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246095 | CurrentTaxYear |
| Total | 1947253 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246095 | CurrentTaxYear |
| Total | 1947253 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311083 | CurrentTaxYear |
| Total | 1232996 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14886131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14993451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12409683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12360397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11858447 | CurrentTaxYear |
| Total | 66508109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1350520 | OtherCostOrOtherBasis |
| Book Value | 1350520 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2020307 | OtherCostOrOtherBasis |
| Depreciation | 1607018 | Depreciation |
| Book Value | 413289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2690022 | OtherCostOrOtherBasis |
| Depreciation | 2348903 | Depreciation |
| Book Value | 341119 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 752296 | OtherCostOrOtherBasis |
| Depreciation | 686241 | Depreciation |
| Book Value | 66055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2170983 | TotalOfBookValueLandBuildings |
| Total Revenue | 12932030 | TotalRevenue |
| Total Expenses | 14172153 | TotalExpenses |
| Excess Or Deficit For Year | -1240123 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1123190 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1123190 | TotalAdjustments |
| Excess Or Deficit Per FS | -2363313 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11858447 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11858447 | RevenueSubtotal |
| Other Revenues Not Included | 1073583 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1073583 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12932030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14172153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14172153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14172153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | REALIZED GAIN ON SALE OF INVESTMENTS 1,073,583. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHOULDERS JAMES R | |||||||||||||
| 191044 | 0 | 0 | 0 | 46800 | 0 | 47946 | 0 | 24404 | 0 | 310194 | 0 | 0 | 0 |
| BATYKEFER GARY L | |||||||||||||
| 152139 | 0 | 0 | 0 | 47196 | 0 | 47945 | 0 | 23705 | 0 | 270985 | 0 | 0 | 0 |
| HOMBURGER FRANK P | |||||||||||||
| 115273 | 0 | 152 | 0 | 2541 | 0 | 32817 | 0 | 23502 | 0 | 174285 | 0 | 0 | 0 |
| HARRIS MICHAEL T | |||||||||||||
| 150039 | 0 | 0 | 0 | 43150 | 0 | 39744 | 0 | 26368 | 0 | 259301 | 0 | 0 | 0 |
| MIHALIK TIM | |||||||||||||
| 141168 | 0 | 0 | 0 | 47376 | 0 | 37970 | 0 | 10578 | 0 | 237092 | 0 | 0 | 0 |
| MCKENZIE STEPHEN | |||||||||||||
| 115273 | 0 | 0 | 0 | 43553 | 0 | 32791 | 0 | 23475 | 0 | 215092 | 0 | 0 | 0 |
| NEWMAN PHIL | |||||||||||||
| 115273 | 0 | 0 | 0 | 43553 | 0 | 32791 | 0 | 26483 | 0 | 218100 | 0 | 0 | 0 |
| SLOAN SR MICHAEL S | |||||||||||||
| 115273 | 0 | 0 | 0 | 43553 | 0 | 32791 | 0 | 24334 | 0 | 215951 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A - PURSUANT TO WRITTEN POLICY, FIRST CLASS AIRFARE IS PERMITTED FOR TRUSTEES TRAVELLING TO A BOARD OF TRUSTEES MEETING WHEN THE AGGREGATE AIR TRAVEL TIME EXCEEDS THREE HOURS AND FOR THE CO-CHAIRS REGARDLESS OF THE AIR TRAVEL TIME. PURSUANT TO POLICY CHANGES MADE IN 2012, FIRST-CLASS AIRFARE IS NO LONGER AUTHORIZED IN ANY CIRCUMSTANCES. CERTAIN HOUSING COSTS WERE REIMBURSED TO FACILITATE EMPLOYEE RELOCATIONS. SUCH RELOCATIONS ARE INFREQUENT AND REIMBURSEMENTS ARE HANDLED ON A CASE-BY-CASE BASIS; CONSEQUENTLY, THERE IS NO WRITTEN POLICY REGARDING THESE PAYMENTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODONNA MEDLEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 101564 | AmountOfTransaction |
| Description Of Transaction | SISTER-IN-LAW OF ADMINISTRATOR EMPLOYED AS BOOKKEEPER | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES MICHAEL SULLIVAN AND JOSEPH NIGRO ARE OFFICERS OF SMWIA. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE FUND HAS COMMITTEES, WHICH MAY ACT ON BEHALF OF THE BOARD FROM TIME-TO-TIME. THOSE ACTIONS ARE REQUIRED TO BE RECORDED IN MINUTES, OR OTHER WRITING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF TRUSTEES. THE TRUSTEES ARE ENCOURAGED TO CAREFULLY REVIEW THE DRAFT AND TO RESPOND WITH ANY QUESTIONS OR COMMENTS. THE FORM 990 IS FINALIZED ONLY AFTER THE TRUSTEES' QUESTIONS AND COMMENTS, IF ANY, HAVE BEEN ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL COUNSEL REVIEWS THE POLICY WITH THE TRUSTEES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES MEETS ANNUALLY IN EXECUTIVE SESSION TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE ADMINISTRATOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS ARE AVAILABLE FOR EXAMINATION AT THE ORGANIZATION'S OFFICES, OR COPIES WILL BE PROVIDED ELECTRONICALLY UPON REQUEST. HARD COPIES OF THE DOCUMENTS WILL BE PROVIDED FOR A NOMINAL FEE TO COVER COPYING COSTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,123,190. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW AND APPROVE THE AUDITED ANNUAL FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITI CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 ARLINGTON BLVD | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS TITLE TO A BUILDING USED BY THE ORGANIZATION. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1350520 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TRAINING INSTITUTE OF THE SHEET METAL AND AIR CONDITIONING IN | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| INT'L TRAIN INSTITUTE FOR THE SHEET METAL & AC IND STAFF RET FD | ||||||||||
| 8403 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 541964506 | PROVIDES HEALTH BENEFITS FOR RETIRED EMPLOYEES | VA | 501(C)(9) | INTERNATIONAL TRAINING INSTITUTE FOR THE SHEET METAL & AC IND | 0 | |
| SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION | ||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 536001972 | LABOR UNION | DC | 501(C)(5) | 0 | ||
| SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSN | ||||||||||
| 4201 LAFAYETTE CENTER DRIVE | CHANTILLY | VA | 20151 | 362099048 | TRADE ASSOCIATION | VA | 501(C)(6) | 0 | ||
| NATIONAL ENERGY MANAGEMENT INSTITUTE INC | ||||||||||
| 8403 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 521256545 | IDENTIFY EMERGING AND EMPLOYMENT OPPORTUNITIES | VA | 501(C)(3) | 0 | LINE 9 | |
| SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST | ||||||||||
| 8403 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 526405006 | RESEARCH, STUDY AND DISSEMINATE INFORMATION ON OCCUPATIONAL HEALTH | VA | 501(C)(3) | 0 | LINE 9 | |
| NATIONAL ENERGY MANAGEMENT INSTITUTE COMMITTEE | ||||||||||
| 8403 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 521311294 | TRADE ASSOCIATION | VA | 501(C)(6) | 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 |
| 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 | 0 | 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 | 0 | 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 |