2024-10-17T09:32:46-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2023-01-01 136213168 SHEET METAL INDUSTRY PROMOTION FUND OF NEW YORK CITY SHEE 7186244600 16 COURT STREET 2100 BROOKLYN NY 11241 WILLIAM ROTHBERG EXECUTIVE DIRECTOR & SECRETARY 7186244600 2024-09-26 1 1 JOHN ANTINORE P10557695 5163643390 2024-09-26 2023 2024-10-15 13:58:12Z WILLIAM ROTHBERG 16 COURT STREET 2100 BROOKLYN NY 11241 1179227 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. 11 11 1 0 0 0 0 0 1335261 1098148 24886 78080 25791 2999 1385938 1179227 765779 787618 0 0 227973 196484 0 0 0 536581 682289 1530333 1666391 -144395 -487164 3644452 3201226 1195293 1239231 2449159 1961995 X COLLECTS INDUSTRY EMPLOYERS CONTRIBUTIONS WHICH PROVIDES THE FUNDING FOR THE DISSEMINATION OF INDUSTRY, EDUCATIONAL PROGRAMS, PUBLIC RELATIONS AND TRAINING. 0 0 SHEET METAL & AIR CONDITIONING NATIONAL ASSOCIATION IFUS DUES SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC PROGRAM REIMBURSEMENT LABOR MANAGMENT COMMITTEE GRANT OCCUPANCY AND OTHER STAFF PROFESSIONAL FEES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PAUL BERTI TRUSTEE 1.00 X 0 0 0 MICHAEL MCCUSKER TRUSTEE 1.00 X 0 0 0 KRISTY FLORIO TRUSTEE 1.00 1.00 X 0 0 0 THOMAS NARCISO TRUSTEE 1.00 X 0 0 0 MARK PAPADIMITRIOU TRUSTEE 1.00 X 0 0 0 LISA WEICKERT TRUSTEE 1.00 X 0 0 0 WILLIAM ROTHBERG SECRETARY 25.00 25.00 X 0 0 0 ELIZABETH CASTILLO MANAGER 40.00 X 153269 0 31078 153269 0 31078 1 0 1 0 0 CONTRACTUAL EMPLOYER C 561300 1000726 1000726 RENTAL REIMBURSEMENT 532000 97422 97422 1098148 78080 78080 2999 2999 2999 1179227 1098148 0 81079 775618 12000 184347 12137 185000 20400 64372 7078 210974 8907 4123 TRAINING AND SEMINARS 111292 BAD DEBT 68643 GIFTS, DONATION AND DIN 1500 1666391 2294911 2053159 141659 100070 102852 99548 165319 115092 17652 50227 1087378 898222 3644452 3201226 7706 131083 76600 1187587 1031548 1195293 1239231 X 2449159 1961995 2449159 1961995 3644452 3201226 -487164 0 X 0 1 X 1 0 54244 36642 17602 111075 78450 32625 50227 SECURITY DEPOSITS 45495 OPERATING LEASE RIGHT OF USE ASSETS 792727 DUE FROM SMACNA 60000 898222 OPERATING LEASE OBLIGATIONS 968151 DUE TO SMACNA/IFUS 63397 1031548 X 1179227 0 1179227 0 1179227 1666391 0 1666391 0 1666391 PART X, LINE 2: THE PROMOTION FUND FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE PROMOTION FUND DID NOT HAVE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. 0 SHEET METAL&AIR CONDITIONING CONTR ASSOC OF NYC 16 COURT ST BROOKLYN NY 11241 116102055 501(C)(6) 570000 0 GENERAL SUPPORT SHEET METAL&AIR CONDITIONING 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151 362099048 501(C)(6) 155618 0 GENERAL SUPPORT LABOR MGT COMMITTEE 16 COURT STREET STE 2100 BROOKLYN NY 11241 133230745 501(C)(5) 50000 0 GENERAL SUPPORT 0 3 SCHOLARSHIPS 12000 X 0 0 0 ELIZABETH CASTILLO MANAGER 147500 0 5769 0 0 0 19084 0 11994 0 184347 0 0 0 ROTHBERG STRAUS CONTRUBIS LLP ED -WILLIAM ROTHBERG IS PARTNER IN FIRM 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 SHEET METAL & AC CONTR ASS OF NYC S 570000 SHEET METAL & AC CONTR NAT ASSOC B 155618