Form 990 for tax year 2022
Filed by SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL UNION NO 19.
Totals
- Total revenue
- $5,487,535
- Total expenses
- $4,181,719
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,359,793
- Investment income
- $127,742
- Other revenue
- $0
- Total assets, end of year
- $6,472,095
- Total liabilities, end of year
- $166,768
- Net assets or fund balances, end of year
- $6,305,327
- 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: EMPLOYER CONTRIBUTIONS
total $5,359,793 · related or exempt $5,359,793
-
3 · Investment income
total $187,599 · excluded $187,599
-
7a · Gross sales of assets other than inventory
securities $3,249,050
-
7b · Less cost or other basis and sales expenses
securities $3,308,907
-
7c · Gain or loss
securities -$59,857
-
7d · Net gain or loss
total -$59,857 · related or exempt -$59,857
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,742,700
-
11b · Fees: legal
total $11,260
-
11c · Fees: accounting
total $10,650
-
11f · Fees: investment management
total $18,929
-
11g · Fees: other
total $7,000
-
13 · Office expenses
total $20,332
-
23 · Insurance
total $418
-
24a · Other expenses: EXPENSE REIMBURSEMENTS
total $370,430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,896 · end of year $1,789,592
-
2 · Savings and temporary cash investments
beginning of year $109,705 · end of year $165,382
-
4 · Accounts receivable
beginning of year $405,824 · end of year $514,993
-
9 · Prepaid expenses and deferred charges
beginning of year $79 · end of year $418
-
11 · Investments: publicly traded securities
beginning of year $3,971,585 · end of year $4,001,710
-
17 · Accounts payable and accrued expenses
beginning of year $20,433 · end of year $19,804
-
25 · Other liabilities
beginning of year $169,841 · end of year $146,964
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,999,815 · end of year $6,305,327
Mission and programs · 2022
Mission
PROVIDES SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS
Activities or mission (Part I)
THE FUND PROVIDES SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS.
-
PROVIDES SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS
As filed on the 2022 return.
Listed in Part VII
-
Bryan BushBRYAN BUSH
TRUSTEE
- Total calculated
- $338,491
- From this org
- $0
- From related orgs
- $196,151
- Other
- $142,340
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,151 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $92,619 related
- Nontaxable benefits
- $0 + $49,721 related
- Filer's total
- $0 + $338,491 related
-
Dennis O'BrienDENNIS O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ernest J MenoldERNEST J MENOLD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gary J MasinoGARY J MASINO
CO-CHAIR
- Total calculated
- $423,328
- From this org
- $0
- From related orgs
- $256,906
- Other
- $166,422
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $256,906 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $111,176 related
- Nontaxable benefits
- $0 + $55,246 related
- Filer's total
- $0 + $423,328 related
-
Roeland F HoekeROELAND F HOEKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gerard GontzGERARD GONTZ
TRUSTEE
- Total calculated
- $330,382
- From this org
- $0
- From related orgs
- $189,609
- Other
- $140,773
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $189,609 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $91,491 related
- Nontaxable benefits
- $0 + $49,282 related
- Filer's total
- $0 + $330,382 related
-
Michael FordMICHAEL FORD
TRUSTEE
- Total calculated
- $284,765
- From this org
- $0
- From related orgs
- $159,684
- Other
- $125,081
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,684 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $80,884 related
- Nontaxable benefits
- $0 + $44,197 related
- Filer's total
- $0 + $284,765 related
-
Gina OnoratoGINA ONORATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dennis SiravoDENNIS SIRAVO
ASST . ADMINISTRATOR
- Total calculated
- $220,809
- From this org
- $0
- From related orgs
- $154,914
- Other
- $65,895
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,914 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,070 related
- Nontaxable benefits
- $0 + $32,825 related
- Filer's total
- $0 + $220,809 related
-
Thomas J KlingenbergTHOMAS J KLINGENBERG
ADMINISTRATOR
- Total calculated
- $359,054
- From this org
- $0
- From related orgs
- $210,313
- Other
- $148,741
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $210,313 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $71,574 related
- Nontaxable benefits
- $0 + $77,167 related
- Filer's total
- $0 + $359,054 related
-
Chrsitopher DowneyCHRSITOPHER DOWNEY
CONTROLLER
- Total calculated
- $188,903
- From this org
- $0
- From related orgs
- $126,397
- Other
- $62,506
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $126,397 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,896 related
- Nontaxable benefits
- $0 + $39,610 related
- Filer's total
- $0 + $188,903 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF ADMININSTATOR IS PAID BY SHEET METAL WORKERS LOCAL UNION NO. 19 PENSION FUND, A RELATED PARTY AND ALLOCATED TO RELATED BENEFIT FUNDS.
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.
-
501(C)(9) · HEALTH FUND
-
SMW PENSION FUND OF LOCAL 19
501(C)(9) · PENSION FUND
-
SMW ANNUITY FUND OF LOCAL 19
501(C)(9) · ANNUITY FUND
-
SMW LOCAL 19 PEL
527 · POLITICAL
-
SMW LOCAL 19 SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIP FUND
-
501(C)(5) · LABOR UNION · PA
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.
-
A A A SHEET METAL INC
-
A C GENTRY
-
A D S INC
-
A S L REFRIGERATION INC
-
ACCU-FLOW BALANCING CO LLC
-
AELLA INDUSTRIES
-
AERDUX INCORPORATED
-
AES MECHANICAL
-
AIR CONCEPTS INC
-
AIR SYSTEMS INC
-
AIR TIGHT HEATING & COOLING
-
AIRSIDE SHEET METAL
-
ALLIED POWER SERVICES LLC
-
ASC SHEET METAL LLC
-
AWOC
-
AXIS KITCHEN INSTALLATIONS
-
BALTRONIX INC
-
BLANSKI ENERGY MANAGEMENT
-
BONLAND INDUSTRIES
-
BURKE & COMPANY LLC
-
BURKHARDT MECHANICAL
-
C M C PLUMBING HEATING & A
-
C R MEYER AND SONS COMPANY
-
CAMDEN MECHANICAL
-
CHRISTIANA MECHANICAL INC
-
CMS MECHANICAL CONTRACTING
-
COMMERCIAL AIR CONSTRUCTION
-
COMPREHENSIVE TESTBALANC
-
CONTROLLED TEMPERATURE SYST
-
CROSS COUNTRY FOOD SER INS
-
D J SMITH INDUSTRIAL INC
-
DAY & ZIMMERMAN
-
DELTABJDS INC
-
DIRECT AIR MECHANICAL
-
DOUBLE D SHEET METAL INC
-
DREAM MECHANICAL
-
DWD MECHANICAL CONTRACTOR I
-
DYNAMIC BALANCING CO INC
-
E J DESETA CO INC (DE)
-
EASTERN AIR BALANCE CORP
-
ENERPLEX MECHANICAL
-
EPAY INC
-
ERNEST D MENOLD INC
-
FALASCA MECHANICAL
-
FILTAIREGENERAL AIRE CORP
-
FISHER BALANCING COMPANY
-
FLOOD & STERLING INC
-
G R SPONAUGLE & SONS
-
GBI INCTHERMAL PIPING
-
GENESIO COMPANY
-
GOYETTE MECHANICAL CO INC
-
H T LYONS
-
HAYS SHEET METAL COMPANY
-
HRANEC SHEET METAL INC
-
HUNTER MECHANICAL INC
-
HYGRADE INSULATORS INC
-
I D GRIFFITH INC (DE)
-
INDEPENDENT BALANCING
-
J & M CUSTOM SHEET METAL LL
-
J & S FABRICATION
-
J D HOWELL SERVICES
-
JA RESTAURANTS INSTALLATION
-
KAM SHEET METAL LLC
-
KF MECHANICAL
-
KOTTCAMP SHEET METAL INC
-
LEHIGH S M ERECTING CO
-
LEIBOLD INC
-
LITTLE BITTS SERVICE INC
-
LOR-MAR MECHANICAL LLC
-
LUTHE SHEET METAL INC
-
M D ROOFING
-
MARCLINE SHEET METAL
-
MARLYN SHEET METAL INC
-
MARX NJ GROUP
-
MARX SHEET METAL
-
MASSARA METALS INC
-
MAXIMUM MECHANICAL
-
MCCLURE COMPANY
-
METAL ALLIANCE INC
-
MID-ATLANTIC MECHANICAL
-
MIDLAND ENGINEERING
-
MODERN CONTROLS
-
NATIONAL BALANCING CO
-
NORTHEAST MECHANICAL
-
OPTIMUM PERFORMANCE BALANCI
-
ORELAND SHEET METAL INC
-
PRECISION AIR DESIGNS LLC
-
PREFERRED PLUMBING & HTG
-
PREMIER ARCHITECTURAL S M L
-
PRIME SHEET METAL INC
-
PROGRESSIVE S M CO K&Z
-
RADICK CORPORATION
-
REAM ROOFING ASSOCIATES
-
RELIANT COMMERCIAL KITCHEN
-
RESTAURANT VENT DESIGN
-
RLM MECHANICAL LLC
-
ROBERT G GANTER JR CONT
-
RODNEY B SMITH PLUMBINGHEA
-
ROYAL PAK SYSTEMS INC
-
RW LAPINE MECHANICAL CONTRA
-
SANKS MECHANICAL
-
SCANLON ASSOCIATES
-
SKETCHING SOLUTIONS LLC
-
SOUTHERN COMFORT MECHANICAL
-
SOUTHLAND IND MECHANICAL
-
SPECIALTY FABRICATORS INC
-
SSM INDUSTRIES INC
-
STS SHEET METAL
-
SUN MECHANICAL SYSTEMS
-
TAB SYSTEMS INC
-
TABWORKS INC
-
TCS HEATING & AC
-
THERMODESIGN CORP
-
THOMAS CO INC
-
TOTAL COMFORT GROUP
-
V & G CLIMATE SERVICES INC
-
W F SMITH
-
WARKO ROOFING COMPANY INC
-
WEATHERVANE SERVICE INC
-
WM J DONOVAN CO
-
YANNUZZI INC
-
YORK MAHONING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349300229
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