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Nonprofit · EIN 06-6468874

SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR

Also known as SAM ROCHE TTEE

Tax-exempt · ROCKY HILL, CT 06067

Financials

$538K$1.3M2023$542K$339K2024
Revenue Expenses · by fiscal year end
Financials of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$541,799$339,176$202,623$2,342,065$0$2,342,065
December 31, 2023990$538,403$1,328,586-$790,183$2,138,007$0$2,138,007
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$439,937
Investment income
$101,862
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$292,290
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,400
Travel
$8,184

Balance sheet and other

Total assets, start of year
$2,138,007
Total assets, end of year
$2,342,065
Total liabilities, end of year
$0
Net assets, end of year
$2,342,065
Net assets without donor restrictions
$2,342,065
Gross receipts
$541,799
Employees
0
Volunteers
0
Year formed
1998
State of legal domicile
CT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL THOMPSONTRUSTEE
Trustee or director
2$0
BOB BUTLERTRUSTEE
Trustee or director
2$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
MICHAEL THOMPSONTRUSTEE
Trustee or director
2$0
BOB BUTLERTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
100A OLD FORGE RD, ROCKY HILL, CT 06067-3758
In care of
% SAM GIGLIO
Principal officer (990 for 2024)
BOB BUTLER, 1157 ADAMS STREET, DORCHESTER, MA 02124
Signed the 990
BOB BUTLER, TRUSTEE
Phone
(860) 529-2616
Return prepared by
MANZI & ASSOCIATES LLC

Mission

THE ORGANIZATION PROMOTES JOINT LABOR MANAGEMENT ACTIVITIES IN SUPPORT OF OBTAINING WORK FOR SIGNATORY CONTRACTORS AND UNION MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROMOTES JOINT LABOR MANAGEMENT ACTIVITIES IN SUPPORT OF OBTAINING WORK FOR SIGNATORY CONTRACTORS AND UNION MEMBERS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
06-6468874
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$2,342,065
Income (IRS master file)
$541,799

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$541,799$339,176$2,342,065XML
990December 2023$538,403$1,328,586$2,138,007XML
990December 2022$414,486$391,633$2,928,190IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-6468874).

Questions about SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR

What is the EIN of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR?
The employer identification number (EIN) of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR is 06-6468874.
Is SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1999.
Are donations to SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR?
The 990 for the year ended December 31, 2024 names BOB BUTLER.
Who are the officers and directors of SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does SHEET METAL WORKERS LOCAL NO 40 LABOR MANAGEMENT COOPERATION TR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $541,799, expenses of $339,176 and total assets of $2,342,065 at year end.

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