2023-11-14T14:38:34-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-01-01 116102055 SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC INC SHEE 7186244600 16 COURT STREET 2100 BROOKLYN NY 11241 WILLIAM ROTHBERG EXECUTIVE DIREC 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 504356 0 X WWW.NYCSMACNA.ORG X 1998 NY EMPLOYERS' TRADE ASSOCIATION REPRESENTING AND PROMOTING THE SHEET METAL INDUSTRY IN THE NY CITY AREA. 10 10 0 0 0 0 0 0 484600 504098 171 258 0 0 484771 504356 0 0 0 0 0 0 0 0 0 549498 579502 549498 579502 -64727 -75146 2871 36719 0 108994 2871 -72275 INDUSTRY ASSOCIATION PROVIDING NEGOTIATION AND ARBITRATION OF INDUSTRY LABOR CONTRACTS. 0 0 38321 GIFTS, DONATIONS, DINNER, AND JOURNAL 99850 ORGANIZATION MEMBERSHIPS 401906 CONVENTIONS, MEETINGS AND OTHER PROGRAM COSTS 540077 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7186244600 16 COURT STREET BROOKLYN NY 11241 X VICTOR GANY PRESIDENT 0.00 X X 0 0 0 RONALD J PALMERICK TRUSTEE 0.00 X 0 0 0 FRANK NARCISO VICE PRESIDENT 0.00 X X 0 0 0 ROBERT ANSBRO TRUSTEE 0.00 X 0 0 0 CHRISTOPHER WEICKERT TRUSTEE 0.00 X 0 0 0 ANTHONY GRANDE TRUSTEE 0.00 X 0 0 0 BRAD MATTES TRUSTEE 0.00 X 0 0 0 PETER PAPPAS JR TRUSTEE 0.00 X 0 0 0 JOSEPH GRGAS JR TRUSTEE 0.00 X 0 0 0 MICHAEL CUNNEY TRUSTEE 0.00 X 0 0 0 WILLIAM ROTHBERG SECRETARY 25.00 X 0 0 0 0 0 0 0 0 0 0 WILLIAM ROTHERBERG ATTY AT LAW 16 COURT STREET BROOKLYN NY 11241 LEGAL 265000 1 ASSOC. PROGRAM REIMB 900099 470000 470000 MEMBERSHIP DUES 900099 16500 16500 REIMBURSED EXPENSES 900099 15998 15998 ASSOCIATE MEMBERS DUES 900099 1600 1600 504098 258 258 504356 504098 0 258 315000 288500 26500 11700 11700 10668 10289 379 3282 3282 4229 3383 846 ORGANIZATION MEMBERSHIP 99850 99850 NATIONAL AND LOCAL CONV 96452 96452 DONATIONS & DINNERS 38321 38321 579502 540077 39425 0 2871 3509 33210 2871 36719 17434 31560 0 60000 0 108994 X 2871 -72275 2871 -72275 2871 36719 -75146 0 X 0 1 X 1 0 0 DUE TO RELATED FUNDS 60000 60000 X 504356 0 504356 0 504356 579502 0 579502 0 579502 PART X, LINE 2: INCOME TAXES THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE ASSOCIATION'S RETURNS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, ASSOCIATION'S MANAGEMENT BELIEVES THAT THE 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. X 0 0 0 W ROTHBERG ATT AT LAW SECRETARY 315000 LEGAL & ADMIN FEES 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF VARIOUS CONTRIBUTING MEMBERS. 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 - SUBMITTED TO AND REVIEWED BY CORPORATE SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES UNDER THE CONFLICTS OF INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATIONS BOARD AND/OR COMMITTEE MEETINGS AS 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 SECRETARY ARE REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF THE EXECUTIVE DIRECTOR AND ORGANIZATION COUNSEL AT HIS OFFICES, LOCATED AT 16 COURT STREET BROOKLYN, NY 11241. SHEET METAL INDUSTRY PROMOTION FUND 16 COURT STREET SUITE 2100 BROOKLYN NY 11241 136213168 NOT FOR PROFIT TRUST NY 501 (C)6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1