2025-11-05T12:23:31-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2024-01-01 136213168 SHEET METAL INDUSTRY PROMOTION FUND OF NEW YORK CITY SHEE 7186242200 16 COURT STREET 2100 BROOKLYN NY 11241 JOHN CONTRUBIS EXECUTIVE DIRECTOR & SECRETARY 7186242200 2025-10-21 1 1 JOHN ANTINORE P10557695 5169313100 2025-10-21 2024 2025-03-06 01:10:19Z JOHN CONTRUBIS 16 COURT STREET 2100 BROOKLYN NY 11241 1238489 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. 5 5 1 0 0 0 0 0 1098148 1077991 78080 55035 2999 11391 1179227 1144417 787618 741976 0 0 196484 203692 0 0 0 682289 513834 1666391 1459502 -487164 -315085 3201226 2399733 1239231 752823 1961995 1646910 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 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN CONTRUBIS 7186244600 16 COURT STREET BROOKLYN NY 11241 PAUL BERTI TRUSTEE 1.00 0.00 X 0 0 0 KRISTY FLORIO TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL MCCUSKER TRUSTEE 1.00 0.00 X 0 0 0 THOMAS NARCISO TRUSTEE 1.00 0.00 X 0 0 0 LISA WEICKERT TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM ROTHBERG EXECUTIVE DIRECTOR AND SECRETARY 25.00 25.00 X 0 0 0 JOHN CONTRUBIS EXECUTIVE DIRECTOR AND SECRETARY 25.00 25.00 X 0 0 0 ELIZABETH CASTILLO MANAGER 40.00 0.00 X 159000 0 32161 159000 0 32161 1 0 1 0 0 CONTRACTUAL EMPLOYER C 561300 977914 977914 RENTAL REIMBURSEMENT 532000 100077 100077 1077991 55035 55035 105463 94072 11391 11391 1144417 1077991 0 66426 741976 191161 12531 185000 20400 55134 14213 213069 19228 5412 GIFTS, DONATION AND DIN 1378 1459502 1267545 1567431 785614 100070 75089 99548 85684 179918 134320 50227 45598 898222 625931 3201226 2399733 131083 12887 76600 0 1031548 739936 1239231 752823 X 1961995 1646910 1961995 1646910 3201226 2399733 -315085 0 X 0 1 X 1 0 68843 49120 19723 111075 85200 25875 45598 OPERATING LEASE RIGHT-OF-USE ASSETS 600101 SECURITY DEPOSIT 25830 625931 OPERATING LEASE OBLIGATIONS 739936 739936 X 1238489 94072 94072 1144417 0 1144417 1553574 94072 94072 1459502 0 1459502 PART X, LINE 2: THE PROMOTION FUND FOLLOWS THE GUIDANCE OF ASC 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, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 94,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 94,072. GOLF OUTING 105463 105463 94072 105463 105463 94072 94072 11391 1 SHEET METAL & AIR CONDITIONING CONTR ASSOC OF NYC 16 COURT ST BROOKLYN NY 11241 116102055 501(C)(6) 550000 0 GENERAL SUPPORT SHEET METAL & AIR CONDITIONING 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151 362099048 501(C)(6) 166976 0 GENERAL SUPPORT LABOR MANAGEMENT COMMITTEE 16 COURT STREET SUITE 2100 BROOKLYN NY 11241 133230745 501(C)(5) 25000 0 GENERAL SUPPORT 0 3 PART I, LINE 2: YES, THE ORGANIZATION MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNTS OF ITS GRANTS AND OTHER ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE. THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE IS BASED ON THE DIRECTIVE OF THE PARENT GRANTOR. X 0 0 0 ELIZABETH CASTILLO MANAGER 153000 0 6000 0 0 0 19228 0 12933 0 191161 0 0 0 ROTHBERG STRAUS CONTRUBIS LLP ED -WILLIAM ROTHBERG IS PARTNER IN FIRM 185000 LEGAL & 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.