Form 990 for tax year 2022
Filed by SACRAMENTO VALLEY SHEET METAL HEATING AIR COND INDUSTRY FUND INC.
Totals
- Total revenue
- $569,191
- Total expenses
- $546,164
- Contributions and grants received
- $569,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,655
- Total liabilities, end of year
- $24,380
- Net assets or fund balances, end of year
- $33,275
- Program services expenses (Part IX)
- $219,584
- Management and general expenses
- $326,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,584
Program services were 40.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$569,191
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
24a · Other expenses: ADMINISTRATION EXPENSE
total $358,535 · program services $35,854 · management and general $322,681
-
24b · Other expenses: NATIONAL IFUS
total $121,874 · program services $121,874
-
24c · Other expenses: STATE IFUS
total $61,856 · program services $61,856
-
24d · Other expenses: SUPPLIES
total $49 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,248 · end of year $57,655
-
17 · Accounts payable and accrued expenses
end of year $24,380
-
31 · Retained earnings, endowment or other funds
beginning of year $10,248 · end of year $33,275
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
TO PROMOTE SOUND LABOR MANAGEMENT RELATIONS IN THE INTEREST OF THE PUBLIC.
Expenses $219,584
As filed on the 2022 return.
Listed in Part VII
-
Eric PayneERIC PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike PiersonMIKE PIERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary MyersGARY MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David LawsonDAVID LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dave AndersonDAVE ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Craig MedleyCRAIG MEDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Andrew BoothANDREW BOOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Cheryl SpragueCHERYL SPRAGUE
EXEC VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.