2025-07-07T15:53:36-05:00 2024-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2024-01-01 240721005 SHEET METAL WORKERS LOCAL 44 SHEE 5708224781 270 NORTH SHERMAN STREET WILKES BARRE PA 18702 DONALD DUNNE BUSINESS MANAGER 5708224781 2025-06-22 1 0 DAVID S ROSS CPA P01706199 6107799555 2024 2025-03-06 01:10:19Z DONALD DUNNE 248 PARRISH STREET WILKES BARRE PA 18702 1448484 0 X WWW.SMWLU44 X 1952 PA TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, EMPLOYEE BENEFITS AND WORKING CONDITIONS 8 0 15 0 0 0 0 0 1173666 1088110 22293 34271 10380 12285 1206339 1134666 0 0 35612 78118 582085 641918 0 0 0 541518 529780 1159215 1249816 47124 -115150 2319079 2181209 679163 653958 1639916 1527251 TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS. 0 0 1249816 TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. 1249816 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X DONALD DUNNE 5708224781 270 NORTH SHERMAN STREET WILKES BARRE PA 18702 CHRIS PEET TRUSTEE 5.00 X 250 0 0 RICHARD WAUGH EXECUTIVE BOARD 5.00 X 700 0 0 ANDREW DILTZ EXECUTIVE BOARD 5.00 X 1400 0 0 ETHAN SHAW TRUSTEE 5.00 X 437 0 292 DAWN BELCHER STEWARD 5.00 X 720 0 0 SHARYN EVANS STEWARD 5.00 X 720 0 0 LARRY SPENCER STEWARD 5.00 X 720 0 0 MICHAEL CHROBAK EXECUTIVE BOARD 5.00 X 700 0 0 THOMAS CONNER BUSINESS REPRESENTATIVE 40.00 X 106037 0 75604 RICHARD NELSON PRESIDENT 5.00 X 3558 0 1272 DONALD DUNNE BUSINESS MANAGER/FST 40.00 X 112042 0 76513 TRAVIS BUCHANAN WARDEN 5.00 X 79 0 53 MICHAEL RACOSKI SECRETARY 5.00 X 1500 0 0 ROBERT E RUSHKOWSKI VICE PRESIDENT 10.00 X 3240 45380 1060 JEFFREY SCHMUDE ORGANIZER 40.00 X 86353 0 72587 CASEY MCGOVERN TRUSTEE 5.00 X 437 6818 292 318893 52198 227673 2 0 1 0 0 MEMBERSHIP DUES AND AS 900099 1011758 1011758 ORGANIZING SUBSIDY INT 900099 76352 76352 1088110 26374 26374 12285 0 12285 12285 12285 309215 12500 305458 8360 3757 4140 7897 4140 3757 1134666 1104535 0 30131 78118 546566 64587 6734 24031 7050 1494 4500 6005 13318 64085 32055 10536 23498 48079 20843 PER CAPITA TAX 219499 PINPOINT JOB TARGETING 36911 CONTRIBUTIONS 18440 AUTO EXPENSE 10596 12871 1249816 603946 425169 57663 63859 1237122 308895 924626 928227 732844 763954 2319079 2181209 677540 652310 1623 1648 679163 653958 X 1639916 1527251 1639916 1527251 2319079 2181209 -115150 2485 0 X 0 1 X 0 0 1 1 0 101000 101000 957632 212907 744725 63525 55172 8353 114965 40816 74149 928227 PAYROLL TAX WITHHOLDINGS 1648 1648 X 1137151 2485 2485 1134666 0 1134666 1249816 0 1249816 0 1249816 PART X, LINE 2: THE LOCAL UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 0 0 0 DONALD DUNNE BUSINESS MANAGER/FST 112042 0 0 0 0 0 50642 0 25871 0 188555 0 0 0 THOMAS CONNER BUSINESS REPRESENTATIVE 106037 0 0 0 0 0 49733 0 25871 0 181641 0 0 0 JEFFREY SCHMUDE ORGANIZER 86353 0 0 0 0 0 46716 0 25871 0 158940 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE LOCAL UNION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION, SUCH AS OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE, THE GOVERNING BODY REVIEWS THE TAX RETURN WITH THEIR ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE. SHEET METAL WORKERS LOCAL 44 BUILDING FUND LLC 270 NORTH SHERMAN STREET WILKES BARRE PA 18702 863725039 OWNER OF COMMERCIAL REAL ESTATE PA SHEET METAL WORKERS LOCAL 44 SHEET METAL WORKERS LOCAL # 44 WELFARE PLAN 248 PARRISH STREET WILKES BARRE PA 18702 232143139 COLLECTIVELY BARGAINED HEALTH AND WELFARE BENEFITS PA 501(C)(9) 0 SHEET METAL WORKERS LOCAL # 44 RETIREMENT INCOME PLAN 248 PARRISH STREET WILKES BARRE PA 18702 236537135 COLLECTIVELY BARGAINED RETIREMENT BENEFITS PA 401(A) 0 SHEET METAL WORKERS LOCAL # 44 ANNUITY FUND 248 PARRISH STREET WILKES BARRE PA 18702 236751172 COLLECTIVELY BARGAINED RETIREMENT BENEFITS PA 401(A) 0 SHEET METAL CONTRACTING INDUSTRY EDUCATION FUND 248 PARRISH STREET WILKES BARRE PA 18702 237171474 COLLECTIVELY BARGAINED TRAINING FUND PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 SHEET METAL LOCAL # 44 WELFARE PLAN P 78952 COLLECTIVELY BARGAINED SHEET METAL LOCAL # 44 RETIREMENT PLAN P 61418 COLLECTIVELY BARGAINED SHEET METAL LOCAL # 44 ANNUITY PLAN P 32386 COLLECTIVELY BARGAINED SHEET METAL CONTRACTING INSDUSTRY EDUCATION FUND K 12285 FAIR MARKET VALUE