2023-11-14T14:38:22-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-01-01 136213168 SHEET METAL INDUSTRY PROMOTION FUND OF NEW YORK CITY SHEE 7186244600 16 COURT STREET 2100 BROOKLYN NY 11241 WILLIAM ROTHBERG SECRETARY 7186244600 2023-11-14 1 WILLIAM ROTHBERG XXX-XX-XXXX 0 JOHN ANTINORE P10557695 5163643390 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 1449717 0 X WWW.NYSCMACNA.ORG X 1967 NY COLLECTS INDUSTRY EMPLOYERS CONTRIBUTIONS WHICH PROVIDES THE FUNDING FOR THE DISSEMINATION OF INDUSTRY, EDUCATIONAL PROGRAMS, PUBLIC RELATIONS AND TRAINING. 6 6 1 0 0 0 0 0 1281786 1335261 6563 24886 13893 25791 1302242 1385938 725327 765779 0 0 230392 227973 0 0 11398 413418 536581 1369137 1530333 -66895 -144395 2594371 3644452 817 1195293 2593554 2449159 X COLLECTS INDUSTRY EMPLOYERS CONTRIBUTIONS WHICH PROVIDES THE FUNDING FOR THE DISSEMINATION OF INDUSTRY, EDUCATIONAL PROGRAMS, PUBLIC RELATIONS AND TRAINING. 0 0 470000 SHEET METAL & AIR CONDITIONING NATIONAL ASSOCIATION IFUS DUES 245779 SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC PROGRAM REIMBURSEMENT 50000 LABOR MANAGMENT COMMITTEE GRANT 249901 OCCUPANCY AND OTHER 193778 STAFF 166500 PROFESSIONAL FEES 53512 PROGRAMS 663691 1429470 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM ROTHBERG 7186244600 16 COURT STREET BROOKLYN NY 11241 X JAMES MCKAY TRUSTEE 0.00 X 0 0 0 PAUL BERTI TRUSTEE 0.00 X 0 0 0 JOHN CALLAGHAN TRUSTEE 0.00 X 0 0 0 KRISTY FLORIO TRUSTEE 0.00 X 0 0 0 MARK PAPADIMITRIOU TRUSTEE 0.00 X 0 0 0 LISA WEICKERT TRUSTEE 0.00 X 0 0 0 ELIZABETH CASTILLO MANAGER 40.00 X 148077 0 5004 148077 0 5004 1 0 0 0 0 CONTRACTUAL EMPLOYER C 900099 1224469 1224469 RENTAL REIMBURSEMENT 900099 110792 110792 1335261 24886 24886 89570 63779 25791 25791 1385938 1335261 0 50677 765779 765779 201304 171109 20130 10065 21665 18415 2167 1083 5004 4254 500 250 185000 166500 18500 20400 20400 33665 30298 3367 219258 197332 21926 5442 4898 544 4109 3698 411 GIFTS, DONATION AND DIN 24099 24099 TRAINING AND SEMINARS 17413 17413 SCHOLARSHIPS 12000 12000 TELEPHONE 6527 5874 653 8668 7801 867 1530333 1429470 89465 11398 2414538 2294911 138321 141659 -16327 102852 123838 106186 12344 17652 45495 1087378 2594371 3644452 817 7706 0 1187587 817 1195293 X 2593554 2449159 2593554 2449159 2594371 3644452 -144395 0 X 0 1 X 1 0 123838 106186 17652 17652 SECURITY DEPOSITS 45495 OPERATING LEASE RIGHT OF USE ASSETS 981883 DUE FROM AFFILIATE 60000 1087378 OPERATING LEASE OBLIGATIONS 1187587 1187587 X 1385938 0 1385938 0 1385938 1530333 0 1530333 0 1530333 PART X, LINE 2: UNCERTAIN TAX POSITIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROMOTION FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021. THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE PROMOTION FUND'S RETURNS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROMOTION FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PROMOTION FUND'S MANAGEMENT BELIEVES THAT THE FUND'S RETURN FOR THE YEARS PRIOR TO DECEMBER 31, 2019 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT. GOLF OUTING 89570 89570 28683 10094 25002 89570 89570 28683 10094 25002 63779 25791 0 SHEET METAL&AIR CONDITIONING CONTR ASSOC OF NYC 16 COURT ST BROOKLYN NY 11241 116102055 470000 0 FMV GENERAL SUPPORT SHEET METAL&AIR CONDITIONING 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151 362099048 245779 0 FMV GENERAL SUPPORT LABOR MGT COMMITTEE 16 COURT STREET STE 2100 BROOKLYN NY 11241 133230745 50000 0 FMV GENERAL SUPPORT X 0 0 0 W ROTHBERG ATT AT LAW EXECUTIVE DIRECTOR 185000 LEAGL & ADMIN FEES 1 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF THE VARIOUS EMPLOYERS THAT CONTRIBUTE TO THE TRUST. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERSHIP HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 990 SUBMITTED TO AND REVIEWED BY EXECUTIVE DIRECTOR AND MANAGING DIRECTOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES UNDER THE CONFLICTS OF INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATION'S BOARD OR COMMITTEE MEETINGS SCHEDULED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL FINANCIAL BUDGETS INCLUDING FEES TO THE LAW FIRM OF THE EXECUTIVE DIRECTOR AND SALARIES OF MANAGING DIRECTOR AND ASSOCIATE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF THE EXECUTIVE DIRECTOR AND ORGANIZATION'S COUNSEL AT HIS OFFICE LOCATED AT 16 COURT STREET, SUITE 2200 BROOKLYN, NY 11241 SHEET METAL & AC CONTR ASS OF NYC 16 COURT STREET BROOKLYN NY 11241 116102055 EMPLOYERS' TRADE ASSOCIATION NY 501 (C) 6 0 SHEET METAL & AC CONTR NAT ASSOC 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151 362099048 EMPLOYERS' TRADE ASSOCIATION VA 501 (C) 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1