Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc in Dorchester, Massachusetts (MA)

Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc
Employer Identification Number (EIN)	041472012
Name of Organization	Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc
Address	1157 Adams Street 2nd Floor, Dorchester, MA 02124-5710
Activities	Real estate association, Other housing activities
Subsection	Title Holding Corporation
Ruling Date	08/1950
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,145,543
Amount of Income	$8,357,280
Form 990 Revenue Amount	$4,858,321
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2014: $8,357,280 (it was $4,735,612 in 2013)

This organization:	$8,357,280
Other organizations performing similar types of work:	$251,779

Assets in 2014: $5,145,543 (it was $4,986,023 in 2013)

This organization:	$5,145,543
Other organizations performing similar types of work:	$248,262

Expenses in 2013: $4,475,436

Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc:	$4,475,436
Other organizations performing similar types of work:	$236,105

Income to expenses ratio in 2013: 1.9

Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc:	1.9
Other organizations performing similar types of work:	1.1

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	Yes	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,063,987	$876,230
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$851,133	$670,618
Total number of individuals who received more than $100,000 of reportable compensation from the organization	9	7
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$4,635,656	$3,971,078	$4,735,612
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$4,340,974	$3,692,771	$4,564,077
Labor Unions and Similar Labor Organizations		$3,692,771	$4,564,077
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$143,112	$134,017	$115,315
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$72,359	$47,189	$34,781
Gross amount from sales of assets other than inventory (Securities / Other)	$2,821,344 / $14,147	$3,129,944 / $101,000	$5,208,483 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$2,763,132 / $0	$3,119,967 / $63,788	$5,173,702 / $0
Gain or (loss) (Securities / Other)	$58,212 / $14,147	$9,977 / $37,212	$34,781 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$79,211	$97,101	$21,439
Labor Unions and Similar Labor Organizations		$83,301	$21,439
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$4,476,041	$4,778,112	$4,475,436
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,078,231	$1,052,871	$522,885
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$177,828	$266,071	$1,052,429
Pension plan accruals and contributions		$537,243	$450,694
Other employee benefits		$567,805	$449,572
Payroll taxes	$138,657	$137,093	$131,955
Fees for services (non-employees)
Management		$0	$0
Legal		$51,841	$29,626
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$27,407	$0
Investment management fees		$0	$33,314
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$36,327	$31,899
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$173,166	$176,875
Travel		$113,553	$101,430
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$91,750	$82,292
Interest		$2,416	$4,533
Payments to affiliates		$729,918	$650,880
Depreciation, depletion, and amortization		$68,542	$67,005
Insurance		$40,260	$31,307
Other expenses		$297,724	$131,028
Other expenses		$138,020	$128,763
Other expenses		$100,739	$85,837
Other expenses		$91,560	$51,028
Other expenses		$253,806	$262,084

	2011	2012	2013
Balance Sheet
Total assets	$5,336,411	$4,777,755	$4,986,023
Cash - non-interest-bearing		$260,403	$667,505
Savings and temporary cash investments		$459,959	$122,007
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$271,218	$293,086
Investments - publicly traded securities		$2,640,705	$2,650,696
Investments - other securities		$1,129,929	$1,252,729
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$15,541	$0
Total liabilities	$31,982	$103,199	$82,131
Accounts payable and accrued expenses		$7,625	$2,267
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$11,425	$95,574	$53,710
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$26,154
Total net assets or fund balances	$5,304,429	$4,674,556	$4,903,892
Unrestricted net assets		$4,674,556	$4,903,892
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 537 Ppf	35 Travis St, Allston, MA 02134-1251	MA	1941-01	$3,663,710
2	United Brotherhood Of Carpenters & Joiners Of America 275, Local 275	411 Lexington St, Auburndale, MA 02466-1906	MA	1944-06	$256,494
3	Sheet Metal Workers International Assoc Local 17 Bldg Assoc Inc	1157 Adams Street 2nd Floor, Dorchester, MA 02124-5710	MA	1950-08	$8,357,280
4	Sheet Metal Workers Local Union No 71 And Industry Welfare Trust Fund	24 Liberty Ave, Buffalo, NY 14215-2112	NY	1988-07	$7,079,230
5	Local Union 104 Occupational Safety Health And Educational Trust Fund	130 West St, Walpole, MA 02081-1610	MA	1985-04	$4,375,335
6	United Food And Commercial Workers International Union, 711 Local	1201 N Decatur Blvd Ste 116, Las Vegas, NV 89108-1213	NV	1959-10	$4,110,042
7	Service Employees International Union, Local 11 Seiu	333 W 41st Street 9th Floor, Miami Beach, FL 33140-3641	FL	1943-11	$3,556,787
8	Twin City Carpenters And Joiners- Vacation Fund	3001 Metro Dr Ste 500, Bloomington, MN 55425-1617	MN	1966-06	$3,504,286
9	Sheet Metal Workers Union 17 Insurance Fund Of Rhode Island	200 Midway Rd Ste 169, Cranston, RI 02920-5750	RI	1955-03	$2,100,328
10	Sheet Metal Workers International Association, 268 Smw	2701 N 89th St, Caseyville, IL 62232-2316	IL	1940-10	$1,278,996
11	International Brotherhood Of Electrical Workers, 2321 Local	1049 Turnpike St, North Andover, MA 01845-6109	MA	1940-08	$1,038,259
12	Boston Plumbing & Gasfitting Contracting Ind Inprovement Fund	5 Elm Street, Danvers, MA 01923-2871	MA	1978-03	$725,518
13	United Brotherhood Of Carpenters & Joiners Of America, 67 Bcj	760 Adams Street, Dorchester, MA 02122-1949	MA	1953-04	$489,225
14	American Federation Of Teachers, 3569 Chelmsford	38 Lovett Ln, N Chelmsford, MA 01863-1818	MA	1967-11	$298,952
15	Amalgamated Transit Union, 22 Local	59 William Street, Worcester, MA 01609-2161	MA	1940-10	$254,429
16	Elevator Constructors Building Association Inc	50 Park St, Dorchester, MA 02122-2611	MA	1989-06	$222,435
17	American Federation Of Teachers, 1895 Umass Faculty Federation	221 285 Old Westp, North Dartmouth, MA 02747	MA	1968-10	$221,187
18	United Union Of Roofers Waterproofers And Allied Workers, 248 Rdwa	63 1/2 Main St, Chicopee, MA 01020-1852	MA	1944-10	$198,917
19	American Federation Of State County & Municipal Employees	8 Beacon St, Boston, MA 02108	MA	1957-08	$66,821
20	National Association Of Government Employees	Po Box 585, Worcester, MA 01613	MA	1973-05	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	3
Arizona	2
California	7
Connecticut	10
District of Columbia	1
Delaware	3
Florida	9
Georgia	4
Illinois	18
Indiana	4
Kentucky	3
Louisiana	6
Massachusetts	14
Maryland	4
Maine	1
Michigan	5
Minnesota	13
Missouri	7

Mississippi	1
Montana	6
North Carolina	1
Nebraska	1
New Hampshire	1
New Jersey	4
Nevada	2
New York	64
Ohio	9
Oregon	1
Pennsylvania	15
Rhode Island	4
South Carolina	2
South Dakota	3
Tennessee	10
Texas	8
Washington	3
Wisconsin	12
West Virginia	1

Total

268

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