{"success":true,"data":{"_id":160578131,"filings":[{"Organization":{"value":null,"Person":["THOMAS HARRIS","SEAN GABRIEL","JOSEPH CONGDON","DONALD J KRAFT SR","STEVEN THORPE","MATTHEW CROCKER","KEVIN NOODY","JOHN LIBERATI","FREDERICK MILLER","DONALD ROBY","JOHN REDDER","JAMES CASTELLO","THOMAS WOODARD","MICHAEL COLLINS","WADE FRICKER"],"Title":["TRUSTEE/ORGANIZ","Trustee","Trustee","BUSINESS MGR","BUSINESS REP","President","Vice President","RECORDING SEC'Y","CONDUCTOR","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD"],"Hours":[44.0,0.15,0.15,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[149213,200,200,149213,145653,994,187,484,0,700,750,550,700,650,920],"Direct compensation":[87957,200,200,87957,87957,994,187,484,0,700,750,550,700,650,920],"Other compensation":[61256,0,0,61256,57696,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2014,"name":"SHEET METAL WORKERS INTERNATIONAL 112 SMW","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":969035,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":966251,"Total revenue":{"value":966251,"ADMINISTRATIVE FEES":48040,"MEMBERSHIP DUES & FEES":858345,"SMWIA WAGE/BENEFIT REIM":59866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2121,"Investment income total":2121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":663,"Other total":663,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":928963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":471645,"Current officers":450414,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21231},"Other expenses":{"value":457318,"Management services":0,"Legal":34635,"Accounting":16760,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21426,"Information technology":1097,"Royalties":0,"Occupancy":18300,"Travel":0,"Conferences and meetings":30730,"Interest":0,"Payments to affiliates":189093,"Depreciation and depletion":972,"Insurance":5366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118117,"MEMBER BEN PD FOR CONTRACTORS":50000,"ADMIN FEE TO RELATED ENTITY":33189,"TFR TO NATIONAL/NYS/LOCAL PAL":19792,"OTHER PER CAPITA TAXES":15136},"All other expenses":20822},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":773656,"Non-interest bearing cash":194192,"Savings and temp cash investments":506257,"Pledges and grants receivable":0,"Accounts receivable":58820,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4657,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9730},"Liabilities":{"value":86359,"Sum of Total Liabilities":0,"Accounts payable, accrued":38217,"Grants payable":0,"Deferred, revenue":1890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46252},"Fund balance":{"value":687297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":687297,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0413524795286032,"percentile":0.5052824935154715},"Liabilities to Assets Ratio":{"score":0.1116245463099879,"percentile":0.3146287975248798},"Operating Reserve Ratio":{"score":0.8328168075585357,"percentile":0.3735109661802262},"Officer Compensation Ratio":{"score":0.484856770398821,"percentile":0.07722801967427366},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42112131046543105,"percentile":0.15717936006101932}},"source_xml":"201503159349302705_public.xml"},{"Organization":{"value":null,"Person":["DONALD J KRAFT SR","TODD BURGESS","STEVEN THORPE","HEATH BATTLE","ROBERT WILLSEY","MICHAEL BARNES","JOHN LIBERATI","MICHAEL LENHARDT","SCOTT CARLYLE","RYAN BLAKE","KEVIN NOODY","MITCHELL TONG","SEAN GABRIEL","DANIEL MAZZA","ANDREW STANSFIELD","STEVEN RUGER","PHILLIP SHANNAHAN","JOSEPH SARDO","JOSHUA LATTIMER"],"Title":["BUSINESS MGR","ORGANIZER","BUSINESS REP","President","RECORDING SEC'Y","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","Vice President","EXECUTIVE BOARD","Trustee","Trustee","PAST TRUSTEE","Trustee","CONDUCTOR","PAST EXEC BOARD","WARDEN"],"Hours":[44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[177320,177320,138480,1041,1041,600,600,550,500,500,441,400,200,200,100,100,0,0,0],"Direct compensation":[94267,94267,94267,1041,1041,600,600,550,500,500,441,400,200,200,100,100,0,0,0],"Other compensation":[83053,83053,44213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2019,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1039946,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1028731,"Total revenue":{"value":1028731,"ADMINISTRATIVE FEES":55851,"MEMBERSHIP DUES & FEES":905613,"SMWIA WAGE/BENEFIT REIM":67267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6061,"Investment income total":6061,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5154,"Other total":5154,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1150882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":521243,"Current officers":499243,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":34,"Other employee benefits":0,"Payroll taxes":21966},"Other expenses":{"value":629639,"Management services":0,"Legal":68897,"Accounting":19150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25062,"Information technology":1500,"Royalties":0,"Occupancy":24300,"Travel":0,"Conferences and meetings":38706,"Interest":0,"Payments to affiliates":209680,"Depreciation and depletion":1789,"Insurance":5518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204383,"MEMBER BEN PD FOR CONTRACTORS":119914,"ADMIN FEE TO RELATED ENTITY":36926,"TFR TO NATIONAL/NYS/LOCAL PAL":25333,"OUTINGS/DINNERS":22210},"All other expenses":30654},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":682817,"Non-interest bearing cash":189627,"Savings and temp cash investments":375563,"Pledges and grants receivable":0,"Accounts receivable":100481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12402},"Liabilities":{"value":124041,"Sum of Total Liabilities":0,"Accounts payable, accrued":70435,"Grants payable":0,"Deferred, revenue":3049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50557},"Fund balance":{"value":558776,"Net assets without donor restriction":558776,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10667476965150113,"percentile":0.2166019012044603},"Liabilities to Assets Ratio":{"score":0.181660679215661,"percentile":0.26220988540442747},"Operating Reserve Ratio":{"score":0.5932988785991961,"percentile":0.2886318197976298},"Officer Compensation Ratio":{"score":0.43392198331366727,"percentile":0.09765831993111758},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0027524253054837574,"percentile":0.3577506452536794},"Asset Growth":{"score":-0.007091834832363674,"percentile":0.29103430023379323},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3452219598560761,"percentile":0.047124790241067534}},"source_xml":"202013179349305606_public.xml"},{"Organization":{"value":null,"Person":["THOMAS HARRIS","SEAN GABRIEL","JUSTIN CROCKER","DONALD J KRAFT SR","STEVEN THORPE","ROBERT WILLSEY","KEVIN NOODY","TODD BURGESS","DAVID KRAGER","SCOTT CARLYLE","JOHN REDDER","MITCHELL TONG","HEATH BATTLE","JOHN LIBERATI","MICHAEL LENHARDT","WADE FRICKER"],"Title":["TRUSTEE/ORGANIZ","Trustee","Trustee","BUSINESS MGR","BUSINESS REP","RECORDING SEC'Y","Vice President","President","CONDUCTOR","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD"],"Hours":[44.0,0.15,0.15,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[169896,200,200,169896,132143,781,441,1388,0,450,400,500,400,400,450,0],"Direct compensation":[89474,200,200,89474,89474,781,441,1388,0,450,400,500,400,400,450,0],"Other compensation":[80422,0,0,80422,42669,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2017,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":930533,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":925881,"Total revenue":{"value":925881,"ADMINISTRATIVE FEES":51344,"MEMBERSHIP DUES & FEES":812268,"SMWIA WAGE/BENEFIT REIM":62269},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4319,"Investment income total":4319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":333,"Other total":333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":917370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":498630,"Current officers":477545,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21085},"Other expenses":{"value":418740,"Management services":0,"Legal":10201,"Accounting":18400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21945,"Information technology":1440,"Royalties":0,"Occupancy":21300,"Travel":0,"Conferences and meetings":43302,"Interest":0,"Payments to affiliates":195670,"Depreciation and depletion":1229,"Insurance":5613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88756,"ADMIN FEE TO RELATED ENTITY":34509,"TFR TO NATIONAL/NYS/LOCAL PAL":22518,"OUTINGS/DINNERS":17045,"OTHER PER CAPITA TAXES":14684},"All other expenses":10884},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":845471,"Non-interest bearing cash":239324,"Savings and temp cash investments":501161,"Pledges and grants receivable":0,"Accounts receivable":87580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5955,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11451},"Liabilities":{"value":85786,"Sum of Total Liabilities":0,"Accounts payable, accrued":55638,"Grants payable":0,"Deferred, revenue":2629,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27519},"Fund balance":{"value":759685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":759685,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014145656306654358,"percentile":0.4365335494740944},"Liabilities to Assets Ratio":{"score":0.10146533707247203,"percentile":0.3241057104417493},"Operating Reserve Ratio":{"score":0.9216248623783206,"percentile":0.40089534521131576},"Officer Compensation Ratio":{"score":0.5205587712700437,"percentile":0.06581143192317442},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.022786608155209342,"percentile":0.28789750748281495},"Asset Growth":{"score":0.03673963500323365,"percentile":0.47397112335417446},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3998019104772614,"percentile":0.12108472491007188}},"source_xml":"201803049349302110_public.xml"},{"Organization":{"value":null,"Person":["RANDY EVANS","DONALD J KRAFT SR","STEVEN THORPE","JASEN SWANSEN","JOHNATHAN BIDLACK","ROBERT WILLSEY","HEATH BATTLE","NIKO DURAN","MICHAEL BARNES","RYAN BLAKE","BRETT BENNETT","SEAN GABRIEL","KEVIN NOODY","MITCHELL TONG","KYLE EVANS","JEFFREY RICE","ROBERT HOUSE","JERRY CAMPBELL","JOHN BURGESS","JHARMI LEACH","ALEX FYCEK","MARK HESS","TYLER BURGESS"],"Title":["FST/BUS MGR","PASTFST/BUS MGR","PAST BUS REP","BUSINESS REP","Trustee","RECORDING SEC'Y","PAST PRESIDENT","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","President","Vice President","EXECUTIVE BOARD","EXECUTIVE BOARD","PAST TRUSTEE","PAST TRUSTEE","Trustee","Trustee","PAST TRUSTEE","CONDUCTOR","PAST E-BOARD","WARDEN"],"Hours":[44.0,44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[226174,190258,101597,85161,50,1191,768,750,750,750,750,624,441,375,300,150,150,50,50,0,0,0,0],"Direct compensation":[136704,114985,61764,51893,50,1191,768,750,750,750,750,624,441,375,300,150,150,50,50,0,0,0,0],"Other compensation":[89470,75273,39833,33268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2024,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY EVANS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1524275,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1507605,"Total revenue":{"value":1507605,"ADMINISTRATIVE FEES":69330,"MEMBERSHIP DUES & FEES":1365067,"SMWIA WAGE/BENEFIT REIM":73208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16324,"Investment income total":16324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":346,"Other total":346,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1225146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641958,"Current officers":612264,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":32,"Other employee benefits":0,"Payroll taxes":29662},"Other expenses":{"value":583188,"Management services":0,"Legal":6879,"Accounting":22125,"Lobbying services":0,"Investment management fees":0,"Other services":2243,"Advertising":0,"Office expenses":26242,"Information technology":2470,"Royalties":0,"Occupancy":24300,"Travel":21959,"Conferences and meetings":6538,"Interest":0,"Payments to affiliates":224620,"Depreciation and depletion":1268,"Insurance":7706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211950,"MARKET RECOVERY EXPENSES":110000,"ADMIN FEE TO RELATED ENTITY":47753,"TFR TO NATIONAL/NYS/LOCAL PAL":30400,"OUTINGS/DINNERS":23797},"All other expenses":24888},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1587028,"Non-interest bearing cash":398528,"Savings and temp cash investments":1026676,"Pledges and grants receivable":0,"Accounts receivable":129247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25992},"Liabilities":{"value":137148,"Sum of Total Liabilities":0,"Accounts payable, accrued":132711,"Grants payable":0,"Deferred, revenue":4437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1449880,"Net assets without donor restriction":1449880,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1962434600055764,"percentile":0.75250510579559},"Liabilities to Assets Ratio":{"score":0.08641813502975373,"percentile":0.3395551371361431},"Operating Reserve Ratio":{"score":1.2953786732356796,"percentile":0.4971023141674678},"Officer Compensation Ratio":{"score":0.4981765438568138,"percentile":0.0727338615426166},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.042536252634669314,"percentile":0.5738324470981573},"Asset Growth":{"score":0.06057481141850735,"percentile":0.5658295173833774},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5007923974552756,"percentile":0.32353021758533296}},"source_xml":"202543109349300544_public.xml"},{"Organization":{"value":null,"Person":["TODD BURGESS","DONALD J KRAFT SR","STEVEN THORPE","MARK HESS","HEATH BATTLE","ROBERT WILLSEY","KEVIN NOODY","RYAN BLAKE","MICHAEL BARNES","MICHAEL LENHARDT","SEAN GABRIEL","DANIEL MAZZA","STEVEN RUGER","MITCHELL MCGOWAN","MITCHELL TONG","SCOTT CARLYLE","JOHN LIBERATI","PHILLIP SHANNAHAN","JOSHUA LATTIMER"],"Title":["ORGANIZER","BUSINESS MGR","BUSINESS REP","EXECUTIVE BOARD","President","RECORDING SEC'Y","Vice President","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","Trustee","Trustee","Trustee","EXECUTIVE BOARD","EXECUTIVE BOARD","PAST EXEC BOARD","PAST EXEC BOARD","CONDUCTOR","WARDEN"],"Hours":[44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[184837,184837,144874,150,841,841,441,400,350,300,200,200,200,200,200,100,100,0,0],"Direct compensation":[99208,99208,99208,150,841,841,441,400,350,300,200,200,200,200,200,100,100,0,0],"Other compensation":[85629,85629,45666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2020,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007839,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1000594,"Total revenue":{"value":1000594,"ADMINISTRATIVE FEES":56478,"MEMBERSHIP DUES & FEES":874559,"SMWIA WAGE/BENEFIT REIM":69557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7127,"Investment income total":7127,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118,"Other total":118,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":964571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542198,"Current officers":519071,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":24,"Other employee benefits":0,"Payroll taxes":23103},"Other expenses":{"value":422373,"Management services":0,"Legal":1966,"Accounting":19900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21131,"Information technology":1560,"Royalties":0,"Occupancy":24300,"Travel":0,"Conferences and meetings":8850,"Interest":0,"Payments to affiliates":195499,"Depreciation and depletion":1789,"Insurance":6107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132877,"MEMBER BEN PD FOR CONTRACTORS":56664,"ADMIN FEE TO RELATED ENTITY":38553,"TFR TO NATIONAL/NYS/LOCAL PAL":25097,"OTHER PER CAPITA TAXES":12563},"All other expenses":8394},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":699525,"Non-interest bearing cash":146703,"Savings and temp cash investments":469383,"Pledges and grants receivable":0,"Accounts receivable":71455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2955,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9029},"Liabilities":{"value":97481,"Sum of Total Liabilities":0,"Accounts payable, accrued":62600,"Grants payable":0,"Deferred, revenue":3139,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31742},"Fund balance":{"value":602044,"Net assets without donor restriction":602044,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042931460282842795,"percentile":0.5089383267175212},"Liabilities to Assets Ratio":{"score":0.13935313248275616,"percentile":0.29153167724459345},"Operating Reserve Ratio":{"score":0.7252187760154515,"percentile":0.33740756092193236},"Officer Compensation Ratio":{"score":0.5381366431294327,"percentile":0.06089090995225018},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0024555415343165913,"percentile":0.38073816628969126},"Asset Growth":{"score":-0.013867428237450213,"percentile":0.26677099842521096},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40340046806693997,"percentile":0.1269318770182204}},"source_xml":"202103149349302435_public.xml"},{"Organization":{"value":null,"Person":["DONALD J KRAFT SR","RANDY EVANS","STEVEN THORPE","MARK HESS","NIKO DURAN","DONALD J KRAFT JR","HEATH BATTLE","ROBERT WILLSEY","RYAN BLAKE","MICHAEL BARNES","KEVIN NOODY","BRETT BENNETT","MITCHELL TONG","STEVEN RUGER","ROBERT HOUSE","SEAN GABRIEL","MATTHEW TRUDEAU","JHARMI LEACH","JEFFREY RICE","PHILLIP SHANNAHAN"],"Title":["BUSINESS MGR","ORGANIZER","BUSINESS REP","EXECUTIVE BOARD","Executive Dir.","WARDEN","President","RECORDING SEC'Y","EXECUTIVE BOARD","EXECUTIVE BOARD","Vice President","EXECUTIVE BOARD","EXECUTIVE BOARD","PAST EXEC BOARD","Trustee","Trustee","EXECUTIVE BOARD","Trustee","Trustee","CONDUCTOR"],"Hours":[44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[204316,204316,173926,425,150,0,1041,916,500,475,441,300,225,225,200,150,150,50,50,0],"Direct compensation":[120853,120853,104222,425,150,0,1041,916,500,475,441,300,225,225,200,150,150,50,50,0],"Other compensation":[83463,83463,69704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2022,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1165365,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1164645,"Total revenue":{"value":1164645,"ADMINISTRATIVE FEES":64390,"MEMBERSHIP DUES & FEES":1019986,"SMWIA WAGE/BENEFIT REIM":80269},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334,"Investment income total":334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":386,"Other total":386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1084311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":615390,"Current officers":587856,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":26,"Other employee benefits":0,"Payroll taxes":27508},"Other expenses":{"value":468921,"Management services":0,"Legal":648,"Accounting":20760,"Lobbying services":0,"Investment management fees":0,"Other services":429,"Advertising":0,"Office expenses":22690,"Information technology":2322,"Royalties":0,"Occupancy":24300,"Travel":1539,"Conferences and meetings":4756,"Interest":0,"Payments to affiliates":193629,"Depreciation and depletion":1262,"Insurance":7220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161078,"MEMBER BEN PD FOR CONTRACTORS":70000,"ADMIN FEE TO RELATED ENTITY":45824,"TFR TO NATIONAL/NYS/LOCAL PAL":25040,"OUTINGS/DINNERS":20214},"All other expenses":28288},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":992798,"Non-interest bearing cash":213999,"Savings and temp cash investments":652538,"Pledges and grants receivable":0,"Accounts receivable":104978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19517},"Liabilities":{"value":89782,"Sum of Total Liabilities":0,"Accounts payable, accrued":86445,"Grants payable":0,"Deferred, revenue":3337,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":903016,"Net assets without donor restriction":903016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06955245781364637,"percentile":0.5664136577917569},"Liabilities to Assets Ratio":{"score":0.0904333006311455,"percentile":0.3352336320716841},"Operating Reserve Ratio":{"score":0.915602626921612,"percentile":0.3990844052423287},"Officer Compensation Ratio":{"score":0.5421470408397591,"percentile":0.05981547676317076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01613021550322859,"percentile":0.44506335790602686},"Asset Growth":{"score":0.011889844568238663,"percentile":0.36962347767357373},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4335568521304157,"percentile":0.1795618455626299}},"source_xml":"202323109349303902_public.xml"},{"Organization":{"value":null,"Person":["DONALD J KRAFT SR","RANDY EVANS","STEVEN THORPE","MARK HESS","NIKO DURAN","HEATH BATTLE","ROBERT WILLSEY","MICHAEL BARNES","BRETT BENNETT","RYAN BLAKE","MITCHELL TONG","KEVIN NOODY","JEFFREY RICE","ROBERT HOUSE","SEAN GABRIEL","JHARMI LEACH","PHILLIP SHANNAHAN","DONALD J KRAFT JR"],"Title":["FST/BUS MGR","ORGANIZER","BUSINESS REP","EXECUTIVE BOARD","EXECUTIVE BOARD","President","RECORDING SEC'Y","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","Vice President","Trustee","Trustee","Trustee","Trustee","CONDUCTOR","WARDEN"],"Hours":[44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[221526,221526,179307,1253,750,1441,1266,825,825,750,450,441,200,200,150,50,0,0],"Direct compensation":[133353,133353,108423,1253,750,1441,1266,825,825,750,450,441,200,200,150,50,0,0],"Other compensation":[88173,88173,70884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2023,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY EVANS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1407717,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1398762,"Total revenue":{"value":1398762,"ADMINISTRATIVE FEES":67604,"MEMBERSHIP DUES & FEES":1245655,"SMWIA WAGE/BENEFIT REIM":85503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8546,"Investment income total":8546,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":409,"Other total":409,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1159982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":660718,"Current officers":630885,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":37,"Other employee benefits":0,"Payroll taxes":29796},"Other expenses":{"value":499264,"Management services":0,"Legal":1799,"Accounting":21500,"Lobbying services":0,"Investment management fees":0,"Other services":1520,"Advertising":0,"Office expenses":27635,"Information technology":2075,"Royalties":0,"Occupancy":24300,"Travel":6364,"Conferences and meetings":7391,"Interest":0,"Payments to affiliates":211193,"Depreciation and depletion":702,"Insurance":8142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160631,"MARKET RECOVERY EXPENSES":65000,"ADMIN FEE TO RELATED ENTITY":46456,"TFR TO NATIONAL/NYS/LOCAL PAL":27824,"OTHER PER CAPITA TAXES":21351},"All other expenses":26012},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1277019,"Non-interest bearing cash":284675,"Savings and temp cash investments":832294,"Pledges and grants receivable":0,"Accounts receivable":125615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4237,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30198},"Liabilities":{"value":126268,"Sum of Total Liabilities":0,"Accounts payable, accrued":121919,"Grants payable":0,"Deferred, revenue":4349,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1150751,"Net assets without donor restriction":1150751,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17598352509772916,"percentile":0.7306345085953249},"Liabilities to Assets Ratio":{"score":0.09887715061404724,"percentile":0.32663507217734866},"Operating Reserve Ratio":{"score":1.1008955311375521,"percentile":0.45097053327240955},"Officer Compensation Ratio":{"score":0.5439394749228867,"percentile":0.05933880882831993},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.032598177005644415,"percentile":0.5273372265528433},"Asset Growth":{"score":0.03828756552373604,"percentile":0.4803072871210182},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4868233805910472,"percentile":0.29019097137159294}},"source_xml":"202423179349301957_public.xml"},{"Organization":{"value":null,"Person":["THOMAS HARRIS","SEAN GABRIEL","JOSEPH CONGDON","DONALD J KRAFT SR","STEVEN THORPE","DALE BURTON","MICHAEL CLEVELAND","DAVID HARKNESS","FREDERICK MILLER","DONALD ROBY","JOHN REDDER","JAMES CASTELLO","THOMAS WOODARD","MICHAEL COLLINS","DANIEL BURY","WADE FRICKER"],"Title":["TRUSTEE/ORGANIZ","Trustee","Trustee","BUSINESS MGR","BUSINESS REP","President","Vice President","RECORDING SEC'Y","CONDUCTOR","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD"],"Hours":[44.0,0.15,0.15,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[143476,200,200,143476,143800,1041,891,991,0,650,600,550,650,600,700,970],"Direct compensation":[87862,200,200,87862,87862,1041,891,991,0,650,600,550,650,600,700,970],"Other compensation":[55614,0,0,55614,55938,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2013,"name":"SHEET METAL WORKERS INTERNATIONAL 112 SMW","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD J KRAFT SR","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1006530,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1005394,"Total revenue":{"value":1005394,"ADMINISTRATIVE FEES":47305,"MEMBERSHIP DUES & FEES":899086,"SMWIA WAGE/BENEFIT REIM":59003},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":826,"Investment income total":826,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":310,"Other total":310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":857572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":459695,"Current officers":438795,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20900},"Other expenses":{"value":397877,"Management services":0,"Legal":1908,"Accounting":22210,"Lobbying services":0,"Investment management fees":0,"Other services":2000,"Advertising":0,"Office expenses":21748,"Information technology":1100,"Royalties":0,"Occupancy":18300,"Travel":0,"Conferences and meetings":22407,"Interest":0,"Payments to affiliates":199134,"Depreciation and depletion":437,"Insurance":4949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87113,"ADMIN FEE TO RELATED ENTITY":32534,"TFR TO NATIONAL/NYS/LOCAL PAL":24467,"OTHER PER CAPITA TAXES":15903,"OUTINGS/DINNERS":14209},"All other expenses":16571},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":748540,"Non-interest bearing cash":223833,"Savings and temp cash investments":445055,"Pledges and grants receivable":0,"Accounts receivable":66856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8230},"Liabilities":{"value":101315,"Sum of Total Liabilities":0,"Accounts payable, accrued":55371,"Grants payable":0,"Deferred, revenue":2991,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42953},"Fund balance":{"value":647225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14799161475564562,"percentile":0.6959896907867826},"Liabilities to Assets Ratio":{"score":0.13535014828866862,"percentile":0.2946956326517904},"Operating Reserve Ratio":{"score":0.8728596549327636,"percentile":0.38608872332672967},"Officer Compensation Ratio":{"score":0.5116713232241724,"percentile":0.06847559543199741},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4626148746329737,"percentile":0.23689145411461482}},"source_xml":"201413149349300301_public.xml"},{"Organization":{"value":null,"Person":["ANDREW STANSFIELD","SEAN GABRIEL","DANIEL MAZZA","DONALD J KRAFT SR","STEVEN THORPE","ROBERT WILLSEY","KEVIN NOODY","TODD BURGESS","PHILLIP SHANNAHAN","SCOTT CARLYLE","MICHAEL BARNES","MITCHELL TONG","JOSEPH SARDO","JOHN LIBERATI","MICHAEL LENHARDT","RYAN BLAKE","HEATH BATTLE","JOSHUA LATTIMER"],"Title":["Trustee","Trustee","Trustee","BUSINESS MGR","BUSINESS REP","RECORDING SEC'Y","Vice President","ORGANIZER","CONDUCTOR","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","President","WARDEN"],"Hours":[0.15,0.15,0.15,44.0,44.0,0.15,0.15,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[100,200,100,173606,134250,941,441,149700,0,450,250,450,0,400,500,250,918,0],"Direct compensation":[100,200,100,91313,91313,941,441,77742,0,450,250,450,0,400,500,250,918,0],"Other compensation":[0,0,0,82293,42937,0,0,71958,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2018,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":897208,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":891985,"Total revenue":{"value":891985,"ADMINISTRATIVE FEES":52890,"MEMBERSHIP DUES & FEES":784084,"SMWIA WAGE/BENEFIT REIM":55011},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5050,"Investment income total":5050,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":173,"Other total":173,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":987181,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":482914,"Current officers":462556,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":36,"Other employee benefits":0,"Payroll taxes":20322},"Other expenses":{"value":504267,"Management services":0,"Legal":42355,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18047,"Information technology":1500,"Royalties":0,"Occupancy":24300,"Travel":0,"Conferences and meetings":29863,"Interest":0,"Payments to affiliates":197424,"Depreciation and depletion":1676,"Insurance":5892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137669,"MEMBER BEN PD FOR CONTRACTORS":61575,"ADMIN FEE TO RELATED ENTITY":35530,"TFR TO NATIONAL/NYS/LOCAL PAL":22428,"OUTINGS/DINNERS":18136},"All other expenses":25541},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":766278,"Non-interest bearing cash":224036,"Savings and temp cash investments":462312,"Pledges and grants receivable":0,"Accounts receivable":63554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9843},"Liabilities":{"value":96566,"Sum of Total Liabilities":0,"Accounts payable, accrued":68590,"Grants payable":0,"Deferred, revenue":2648,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25328},"Fund balance":{"value":669712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":669712,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10028109423901704,"percentile":0.22286785012836585},"Liabilities to Assets Ratio":{"score":0.1260195386008733,"percentile":0.3021505719946316},"Operating Reserve Ratio":{"score":0.77622847279273,"percentile":0.3549606033152266},"Officer Compensation Ratio":{"score":0.4685625027223984,"percentile":0.083144367382043},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021601573046177623,"percentile":0.2914872428889111},"Asset Growth":{"score":0.013755167892154224,"percentile":0.3775481681617864},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3509123216357516,"percentile":0.052735560456069065}},"source_xml":"201923169349301217_public.xml"},{"Organization":{"value":null,"Person":["THOMAS HARRIS","SEAN GABRIEL","JUSTIN CROCKER","DONALD J KRAFT SR","STEVEN THORPE","MATTHEW CROCKER","KEVIN NOODY","TODD BURGESS","DAVID KRAGER","SCOTT CARLYLE","JOHN REDDER","MITCHELL TONG","THOMAS WOODARD","JOHN LIBERATI","MICHAEL LENHARDT","WADE FRICKER"],"Title":["TRUSTEE/ORGANIZ","Trustee","Trustee","BUSINESS MGR","BUSINESS REP","President","Vice President","RECORDING SEC'Y","CONDUCTOR","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD"],"Hours":[44.0,0.15,0.15,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[156369,150,150,156370,149485,370,441,991,0,600,600,150,600,450,600,180],"Direct compensation":[88234,150,150,88234,88234,370,441,991,0,600,600,150,600,450,600,180],"Other compensation":[68135,0,0,68136,61251,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2016,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":903982,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":899705,"Total revenue":{"value":899705,"ADMINISTRATIVE FEES":50028,"MEMBERSHIP DUES & FEES":788023,"SMWIA WAGE/BENEFIT REIM":61654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3540,"Investment income total":3540,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":737,"Other total":737,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":921087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488427,"Current officers":467506,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20921},"Other expenses":{"value":432660,"Management services":0,"Legal":15644,"Accounting":17175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21721,"Information technology":1272,"Royalties":0,"Occupancy":18300,"Travel":0,"Conferences and meetings":30488,"Interest":0,"Payments to affiliates":184953,"Depreciation and depletion":1511,"Insurance":5707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115417,"ADMIN FEE TO RELATED ENTITY":34373,"OUTINGS/DINNERS":33628,"MEMBER BEN PD FOR CONTRACTORS":27004,"TFR TO NATIONAL/NYS/LOCAL PAL":20412},"All other expenses":20472},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":877896,"Non-interest bearing cash":187108,"Savings and temp cash investments":585825,"Pledges and grants receivable":0,"Accounts receivable":90006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8868},"Liabilities":{"value":131374,"Sum of Total Liabilities":0,"Accounts payable, accrued":99254,"Grants payable":0,"Deferred, revenue":7420,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24700},"Fund balance":{"value":746522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":746522,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01892183693923109,"percentile":0.3407039669805178},"Liabilities to Assets Ratio":{"score":0.14964642736725078,"percentile":0.28379795094660565},"Operating Reserve Ratio":{"score":0.9531086640024232,"percentile":0.4101006030605916},"Officer Compensation Ratio":{"score":0.5075590036554636,"percentile":0.06976933862812429},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03536605385698316,"percentile":0.25318917278464304},"Asset Growth":{"score":0.0555035866482261,"percentile":0.5474986591724241},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38126196409473184,"percentile":0.09356323305634788}},"source_xml":"201712989349300546_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RANDY EVANS","DONALD J KRAFT SR","STEVEN THORPE","JASEN SWANSEN","JOHNATHAN BIDLACK","ROBERT WILLSEY","HEATH BATTLE","NIKO DURAN","MICHAEL BARNES","RYAN BLAKE","BRETT BENNETT","SEAN GABRIEL","KEVIN NOODY","MITCHELL TONG","KYLE EVANS","JEFFREY RICE","ROBERT HOUSE","JERRY CAMPBELL","JOHN BURGESS","JHARMI LEACH","ALEX FYCEK","MARK HESS","TYLER BURGESS"],"Title":["FST/BUS MGR","PASTFST/BUS MGR","PAST BUS REP","BUSINESS REP","Trustee","RECORDING SEC'Y","PAST PRESIDENT","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","President","Vice President","EXECUTIVE BOARD","EXECUTIVE BOARD","PAST TRUSTEE","PAST TRUSTEE","Trustee","Trustee","PAST TRUSTEE","CONDUCTOR","PAST E-BOARD","WARDEN"],"Hours":[44.0,44.0,44.0,44.0,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15],"Total Compensation":[226174,190258,101597,85161,50,1191,768,750,750,750,750,624,441,375,300,150,150,50,50,0,0,0,0],"Direct compensation":[136704,114985,61764,51893,50,1191,768,750,750,750,750,624,441,375,300,150,150,50,50,0,0,0,0],"Other compensation":[89470,75273,39833,33268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Labor union to maintain desirable working conditions for union members.","year":2024,"name":"LOCAL UNION NO 112-SM OF THE INTERNATIONAL ASSOC OF SMART","phone":6077333732,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY EVANS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY, 14902, USA","city":"ELMIRA","state":"NY","country":"USA","zip_code":14902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1524275,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1507605,"Total revenue":{"value":1507605,"ADMINISTRATIVE FEES":69330,"MEMBERSHIP DUES & FEES":1365067,"SMWIA WAGE/BENEFIT REIM":73208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16324,"Investment income total":16324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":346,"Other total":346,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1225146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641958,"Current officers":612264,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":32,"Other employee benefits":0,"Payroll taxes":29662},"Other expenses":{"value":583188,"Management services":0,"Legal":6879,"Accounting":22125,"Lobbying services":0,"Investment management fees":0,"Other services":2243,"Advertising":0,"Office expenses":26242,"Information technology":2470,"Royalties":0,"Occupancy":24300,"Travel":21959,"Conferences and meetings":6538,"Interest":0,"Payments to affiliates":224620,"Depreciation and depletion":1268,"Insurance":7706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211950,"MARKET RECOVERY EXPENSES":110000,"ADMIN FEE TO RELATED ENTITY":47753,"TFR TO NATIONAL/NYS/LOCAL PAL":30400,"OUTINGS/DINNERS":23797},"All other expenses":24888},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1587028,"Non-interest bearing cash":398528,"Savings and temp cash investments":1026676,"Pledges and grants receivable":0,"Accounts receivable":129247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25992},"Liabilities":{"value":137148,"Sum of Total Liabilities":0,"Accounts payable, accrued":132711,"Grants payable":0,"Deferred, revenue":4437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1449880,"Net assets without donor restriction":1449880,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1962434600055764,"percentile":0.75250510579559},"Liabilities to Assets Ratio":{"score":0.08641813502975373,"percentile":0.3395551371361431},"Operating Reserve Ratio":{"score":1.2953786732356796,"percentile":0.4971023141674678},"Officer Compensation Ratio":{"score":0.4981765438568138,"percentile":0.0727338615426166},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.042536252634669314,"percentile":0.5738324470981573},"Asset Growth":{"score":0.06057481141850735,"percentile":0.5658295173833774},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5007923974552756,"percentile":0.32353021758533296}},"source_xml":"202543109349300544_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}