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← SHEET METAL LOCAL 10 CONTROL BOARD TRUST FUND

Form 990 for tax year 2022

Filed by SHEET METAL LOCAL 10 CONTROL BOARD TRUST FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,372,853 changed to $1,411,116
Total expenses
$1,083,279 changed to $1,081,950
Program service revenue
$1,252,797 changed to $1,291,060
Total liabilities, end of year
$1,886,494 changed to $1,190,271
Net assets or fund balances, end of year
$678,361 changed to $1,374,584

Totals

Total revenue
$1,372,853
Total expenses
$1,083,279
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,252,797
Investment income
$120,056
Other revenue
$0
Total assets, end of year
$2,564,855
Total liabilities, end of year
$1,886,494
Net assets or fund balances, end of year
$678,361
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ADMIN SERVICE FEES

    total $1,252,401 · related or exempt $1,252,401

  • 2b · Program service revenue: FEES AND DAMAGES

    total $396 · related or exempt $396

  • 3 · Investment income

    total $120,056 · excluded $120,056

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $377,576

  • 9 · Other employee benefits

    total $266,640

  • 10 · Payroll taxes

    total $28,866

  • 11b · Fees: legal

    total $63,483

  • 11c · Fees: accounting

    total $37,219

  • 11g · Fees: other

    total $1,117

  • 13 · Office expenses

    total $137,118

  • 14 · Information technology

    total $89,364

  • 16 · Occupancy

    total $38,304

  • 19 · Conferences, conventions and meetings

    total $11,653

  • 22 · Depreciation, depletion and amortization

    total $16,859

  • 23 · Insurance

    total $12,490

  • 24a · Other expenses: MEMBERSHIP DUES

    total $2,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,899 · end of year $964,031

  • 2 · Savings and temporary cash investments

    beginning of year $1,618,543 · end of year $1,541,665

  • 10a · Land, buildings and equipment: cost or other basis

    $469,008

  • 10b · Land, buildings and equipment: accumulated depreciation

    $409,849

  • 10c · Land, buildings and equipment, net

    beginning of year $76,018 · end of year $59,159

  • 25 · Other liabilities

    beginning of year $1,671,673 · end of year $1,886,494

  • 27 · Net assets without donor restrictions

    beginning of year $388,787 · end of year $678,361

Mission and programs · 2022

Mission

TO PROVIDE ADMINISTRATIVE SERVICES FOR AFFILIATED BENEFIT PLANS

Activities or mission (Part I)

TO PROVIDE ADMINISTRATIVE SERVICES

  • COLLECT CONTRIBUTIONS DUE TO AFFILIATED BENEFIT PLANS FROM PARTICIPATING EMPLOYERS AND MAKE PAYMENT TO THE PLANS AS REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT.

As filed on the 2022 return.

Listed in Part VII

  • Matt Fairbanks

    TRUSTEE - CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jason Damman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Colin Beere

    TRUSTEE - ALTERNATE

    Total calculated
    $0
    Hours/week
    1

  • John Quarnstrom

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Graham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Blake Parsons

    TRUSTEE - ALTERNATE

    Total calculated
    $0
    Hours/week
    1

  • James Bigham

    TRUSTEE- PAST

    Total calculated
    $0
    Hours/week
    1

  • Sheila Rice

    ADMINISTRATOR

    Total calculated
    $181,593
    From this org
    $117,100
    From related orgs
    $0
    Other
    $64,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,100
    Bonus
    $0
    Other
    $0
    Deferred
    $41,762
    Nontaxable benefits
    $22,731
    Filer's total
    $181,593

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431299349302493

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