Form 990 for tax year 2022
Filed by SHEET METAL WORKERS LOCAL UNION NO 80 SUPPLEMENTAL UNEMPLOYMENT BENEF.
Totals
- Total revenue
- $1,928,221
- Total expenses
- $1,359,899
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,828,467
- Investment income
- $99,368
- Other revenue
- $386
- Total assets, end of year
- $11,905,989
- Total liabilities, end of year
- $14,752
- Net assets or fund balances, end of year
- $11,891,237
- Program services expenses (Part IX)
- $1,162,445
- Management and general expenses
- $197,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 85.5% 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,828,467 · related or exempt $1,828,467
-
3 · Investment income
total $272,562 · related or exempt $43,857 · excluded $228,705
-
7a · Gross sales of assets other than inventory
securities $2,381,772
-
7b · Less cost or other basis and sales expenses
securities $2,554,966
-
7c · Gain or loss
securities -$173,194
-
7d · Net gain or loss
total -$173,194 · related or exempt -$173,194
-
11a · Other revenue: MISCELLANEOUS INCOME
total $386 · related or exempt $386
-
11e · Other revenue, total
$386
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,162,445 · program services $1,162,445
-
11a · Fees: management
total $69,200 · management and general $69,200
-
11b · Fees: legal
total $8,188 · management and general $8,188
-
11c · Fees: accounting
total $10,900 · management and general $10,900
-
11f · Fees: investment management
total $62,414 · management and general $62,414
-
11g · Fees: other
total $8,805 · management and general $8,805
-
13 · Office expenses
total $8,887 · management and general $8,887
-
19 · Conferences, conventions and meetings
total $14,030 · management and general $14,030
-
23 · Insurance
total $5,738 · management and general $5,738
-
24a · Other expenses: COST OF COLLECTIONS
total $6,883 · management and general $6,883
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $2,409 · management and general $2,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,957 · end of year $609,977
-
2 · Savings and temporary cash investments
beginning of year $715,698 · end of year $946,150
-
4 · Accounts receivable
beginning of year $145,123 · end of year $179,837
-
9 · Prepaid expenses and deferred charges
beginning of year $10,442 · end of year $10,361
-
11 · Investments: publicly traded securities
beginning of year $10,211,829 · end of year $10,159,664
-
17 · Accounts payable and accrued expenses
beginning of year $65,165 · end of year $14,752
-
31 · Retained earnings, endowment or other funds
beginning of year $11,402,884 · end of year $11,891,237
Mission and programs · 2022
Mission
TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPATS TO EASE ECONOMIC HARDSHIP ARISING FROM THE DISRUPTION OF EMPLOYMENT.
-
TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPATS TO EASE ECONOMIC HARDSHIP ARISING FROM THE DISRUPTION OF EMPLOYMENT.
As filed on the 2022 return.
Listed in Part VII
-
Timothy MulliganTIMOTHY MULLIGAN
CHAIRMAN
- Total calculated
- $212,238
- From this org
- $0
- From related orgs
- $158,015
- Other
- $54,223
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $158,015 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $54,223 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $212,238 related
-
Jason GrunenwaldJASON GRUNENWALD
TRUSTEE
- Total calculated
- $194,865
- From this org
- $0
- From related orgs
- $141,038
- Other
- $53,827
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $141,038 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $53,827 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $194,865 related
-
Jason ConstantineJASON CONSTANTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Geoffrey KimmelGEOFFREY KIMMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Dawn Norris-SenopoleDAWN NORRIS-SENOPOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Randy PagelRANDY PAGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ian SwitalskiIAN SWITALSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ed ZabikED ZABIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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.
-
CITY OF DETROIT SMACNA DET CHAPTER
501C6 · PROMOTION · MI
-
SMW LOCAL 80 APPRENTICESHIP FUND
501C3 · TRAINING · MI
-
SMW LOCAL 80 ANNUITY FUND
501A · RETIREMENT · MI
-
SMW LOCAL 80 INSURANCE TRUST FUND
501C9 · INSURANCE · MI
-
SMW LOCAL 80 PENSION FUND
501A · PENSION · MI
-
SHEET METAL WORKERS LOCAL UNION 80
501C5 · LOCAL · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADVANTAGE MECHANICAL GROUP
-
AIR SOLUTIONS INC
-
AIRFLOW TESTING INC
-
ALLIANCE AIR CONDITIONING & HEAT
-
ALLIED VENTILATION INC
-
API COBSTRUCTION SPECIALTY
-
APPLEGATE INC
-
AUGUST WINTER & SONS
-
BARMATIC INSPECTING COMPANY
-
BARON MECHANICAL CONTRACTORS
-
BEST IMPRESSIONS INC
-
BIM DESIGNS INC
-
BLOOM ROOFING SYSTEMS INC
-
BRANDSAFWAY INDUSTRIES
-
BUMLER MECHANICAL INC
-
CASS
-
CDP ENVIRONMENTAL INC
-
CEI MICHIGAN LLC
-
CMR MECHANICAL LLC
-
CHRISTENDETROIT
-
COMPLETE MECHANICAL CONT
-
CONQUEST MANUFACTURING LLC
-
CONTI MECHANICAL INC
-
CORE MECHANICAL
-
CROWN CORR INC
-
CURBS & DAMPER
-
DANBOISE MECHANICAL
-
DE-CAL INC
-
DEE CRAMER INC
-
DETROIT CORNICE & SLATE CO INC
-
E R V EHLERS CO
-
E W ENSROTH COMPANY
-
ECKER MECHANICAL CONTRACTORS
-
ENCLOSURE SOLUTIONS & FAB
-
ENVIRO-AIRE INC
-
ENVIRONMENTAL TESTING SERVICES
-
FM SYLVAN INC
-
FORCED AIR SYSTEMS INC
-
GOYETTE MECHANICAL
-
GREAT LAKES HOTEL SUPPLY COMPANY
-
H M WHITE LLC
-
HALEY MECHANICAL INC
-
HERITAGE MECHANICAL
-
HILTON VENTILATION
-
INTERNATIONAL TEST & BALANCE
-
J&J METAL PRODUCTS
-
JD CANDLER ROOFING CO INC
-
JOHNSON CONTROLS INC
-
LADUKE CORPORATION
-
LIBERTY SHEET METAL
-
LIMBACH COMPANY
-
LONG MECHANICAL
-
LYON MECHANICAL INC
-
MCM STAINLESS FAB
-
MW MORSS ROOFING
-
MACOMB HEATING & COOLING
-
MARTINEZ MECHANICAL INC
-
MCSHANE MECHANICAL CONTRACTING
-
MECHANICAL DESIGN & INSTALLATION
-
MECHANICAL SHEET METAL
-
METRO AIR INC
-
METRO CONTROLS INC
-
MJ MECHANICAL
-
MOTOR CITY BIM
-
NEWTON & CRANE INC
-
NORTH ROOFING (GORDON)
-
QUALITY ROOFING & SHEET METAL
-
RE LEGGETTE COMPANY
-
RW MEAD & SONS INC
-
RENE VANASSCHE & SONS COMPANY
-
ROBERTSON-MORRISON INC
-
ROYAL ROOFING COMPANY INC
-
ROYAL-WEST ROOFING & SHEET MTL
-
S & Z SHEETMETAL INC
-
SANI-VAC SERVICE
-
SCHENA ROOFING & SHEET METAL
-
SCHREIBER CORPORATION
-
SDI EXTERIOR SYSTEMS LLC
-
SET DUCT MANUFACTURING INC
-
SUMMIT ROOFING LLC
-
SYSTEMP CORP
-
T F BECK
-
TEMPCO MECHANICAL CONTRACTORS
-
TOTAL FLOW CONTROL
-
UNIVERSAL WALL SYSTEMS INC
-
VENTCON INC
-
VM DUCT SERVICES LLC
-
WJ O'NEIL COMPANY
-
WEBB MECHANICAL & ELECTRICAL
-
WITT MECHANICAL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349302553
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