{"success":true,"data":{"_id":610337466,"filings":[{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KEVIN SHELTON","MARK ADAMS","BRYAN CASADO","JOE GOSS","RICHARD ROTH","ROBERT HERBERT","CHRIS MILLER","JASON SHULTZ","DAVID SNELLEN","TOM HALL","LARRY LEWIS","JOHN MCALLISTER","WILBERT WILLIAMS","ANTHONY ADAMS"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIAL SECRETARY","RECORDING SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","BUSINESS REPRESENTATIVE","BUSINESS REPRESENTATIVE","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","CONDUCTOR","WARDEN"],"Hours":[2.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,123123,0,0,0,0,119308,120086,0,0,0,0,0,0],"Direct compensation":[0,0,83035,0,0,0,0,79220,79998,0,0,0,0,0,0],"Other compensation":[0,0,40088,0,0,0,0,40088,40088,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2017,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":2087452,"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":2048042,"Total revenue":2048042,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39410,"Investment income total":39410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":1358887,"Grant expense":{"value":8679,"Grants to domestic orgs":8679,"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":690183,"Current officers":362517,"Disqualified persons":0,"Other salaries and wages":144962,"Pension plan contributions":121958,"Other employee benefits":29033,"Payroll taxes":31713},"Other expenses":{"value":660025,"Management services":0,"Legal":1904,"Accounting":33100,"Lobbying services":0,"Investment management fees":9078,"Other services":0,"Advertising":4383,"Office expenses":22580,"Information technology":8171,"Royalties":0,"Occupancy":19891,"Travel":14742,"Conferences and meetings":9265,"Interest":0,"Payments to affiliates":320630,"Depreciation and depletion":12058,"Insurance":16705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157699,"CONTRACT SUBSIDIES":91265,"PER CAPITA TAXES - OTHE":33585,"MEMBER SOCIAL EVENTS":19904,"AUTOMOBILE EXPENSES":12945},"All other expenses":29819},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4638765,"Non-interest bearing cash":300,"Savings and temp cash investments":3234456,"Pledges and grants receivable":0,"Accounts receivable":0,"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":63870,"Investments publicly traded":1340139,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3472,"Sum of Total Liabilities":0,"Accounts payable, accrued":3472,"Grants payable":0,"Deferred, revenue":0,"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":4635293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4635293,"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":0.34902119905032547,"percentile":0.8622469495151405},"Liabilities to Assets Ratio":{"score":0.0007484750790350449,"percentile":0.5729401720326498},"Operating Reserve Ratio":{"score":3.4136502888025273,"percentile":0.7389178699013128},"Officer Compensation Ratio":{"score":0.26677494155143144,"percentile":0.22117099143511723},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.047906968831488705,"percentile":0.5974692113416825},"Asset Growth":{"score":0.1118951381209944,"percentile":0.7108029068973628},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5792866320269162,"percentile":0.5443089059378051}},"source_xml":"201823179349300332_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY HERBERT","CHRIS MILLER","RICHARD ROTH","STEVE JONES","RICHARD SPALDING","DAVID ANDY WRIGHT","MIKE HUGHES","LARRY LEWIS","NORMAN GOSS JR","KEVIN SHELTON","TONY SCHICK","JASON SCULTZ","THOMAS HALL","NIK THOMAS","BENJAMIN MARK ADAMS","JOHN MCALLISTER","SHAWN DOWNS","WILBERT WILLIAMS","TIMOTHY SWAIN","ROBERT MILLER","RICHARD COLTON"],"Title":["BUSINESS MANAGER","BUSINESS REPRESENTATIVE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","EXECUTIVE BOARD","JATC REP","VICE PRESIDENT","LABOR RELATIONS/FORMER PRESIDENT","YOUTH TO YOUTH COORD.","EXECUTIVE BOARD","EXECUTIVE BOARD","BUSINESS REPRESENTATIVE","EXECUTIVE BOARD","EXECUTIVE BOARD","WARDEN","STEWARD","STEWARD","FORMER BUSINESS REPRESENTATIVE"],"Hours":[40.0,40.0,1.0,5.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0,1.0,1.0,2.0,2.0,40.0],"Total Compensation":[133291,131073,1768,1031,1886,1768,442,324,383,751,854,133251,295,89,52791,147,118,162,1200,800,76748],"Direct compensation":[80991,79551,1768,1031,1886,1768,442,324,383,751,854,81375,295,89,32186,147,118,162,1200,800,46486],"Other compensation":[52300,51522,0,0,0,0,0,0,0,0,0,51876,0,0,20605,0,0,0,0,0,30262]},"Basic":{"value":null,"mission":"Operation of labor union local which represents workers in negotiations with employers, resolves greviances, promotes the use of union labor, and sponsors training, pension and health benefit plans for construction trade members.","year":2015,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY HERBERT","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7717 BEULAH CHURCH ROAD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":2091160,"Contributions":{"value":2054470,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2054470,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31531,"Investment income total":31582,"Net investment gain":-51,"Income from invest bond proceeds":0},"Other revenues":{"value":5159,"Other total":5159,"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":1691272,"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":664569,"Current officers":286121,"Disqualified persons":0,"Other salaries and wages":95390,"Pension plan contributions":176020,"Other employee benefits":73612,"Payroll taxes":33426},"Other expenses":{"value":1026703,"Management services":0,"Legal":1200,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2598,"Office expenses":13864,"Information technology":0,"Royalties":0,"Occupancy":18100,"Travel":0,"Conferences and meetings":3621,"Interest":0,"Payments to affiliates":470607,"Depreciation and depletion":17842,"Insurance":13996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":426831,"CONTRACT SUBSIDIES":355543,"EXPENSE ACCOUNTS":33971,"ENTERTAINMENT":22993,"TELEPHONE":14324},"All other expenses":41144},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3588393,"Non-interest bearing cash":300,"Savings and temp cash investments":2164468,"Pledges and grants receivable":0,"Accounts receivable":0,"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":4488,"Land, building, equipment":45646,"Investments publicly traded":1322039,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51452},"Liabilities":{"value":138290,"Sum of Total Liabilities":0,"Accounts payable, accrued":86837,"Grants payable":0,"Deferred, revenue":0,"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":51453},"Fund balance":{"value":3450103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3450103,"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":0.19122783526846343,"percentile":0.7473062737546108},"Liabilities to Assets Ratio":{"score":0.038538142282631804,"percentile":0.4097729883503514},"Operating Reserve Ratio":{"score":2.121712533525063,"percentile":0.6313707508034644},"Officer Compensation Ratio":{"score":0.3187967399684971,"percentile":0.17042148483038486},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011034248330094,"percentile":0.6087307712229243}},"source_xml":"201610439349302366_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY ADAMS","JOSEPH BRUNCK","RICHARD ROTH","ADAM PENROD","DAVID ALLEN","DEREK CALVERT","KEVIN SHELTON","JAKE LAMKIN","MICHAEL MANLEY","JOHN MCALLISTER","ROBERT ROSS","RICHIE RAY","WILBERT WILLIAMS","MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","STEVE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MGR/FINANCIAL SEC","RECORDING SECRETARY","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CONDUCTOR","PRESIDENT - PAST","VICE PRESIDENT - PAST","BSNS MANAGER/ FIN SEC - PAST","RECORDING SECRETARY - PAST","EXECUTIVE BOARD - PAST","EXECUTIVE BOARD - PAST","EXECUTIVE BOARD - PAST","TRUSTEE - PAST"],"Hours":[40.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[190621,562,187052,1123,534,155,155,117,3015,816,816,2297,459,0,0,0,0,0,0,0,0],"Direct compensation":[112557,562,108471,1123,534,155,155,117,3015,816,816,2297,459,0,0,0,0,0,0,0,0],"Other compensation":[78064,0,78581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2024,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ROTH","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":3331065,"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":3043908,"Total revenue":3043908,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93804,"Investment income total":67183,"Net investment gain":26621,"Income from invest bond proceeds":0},"Other revenues":{"value":193353,"Other total":193353,"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":3419809,"Grant expense":{"value":3500,"Grants to domestic orgs":3500,"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":1449961,"Current officers":387722,"Disqualified persons":0,"Other salaries and wages":542584,"Pension plan contributions":319756,"Other employee benefits":143146,"Payroll taxes":56753},"Other expenses":{"value":1966348,"Management services":0,"Legal":5472,"Accounting":93900,"Lobbying services":0,"Investment management fees":16590,"Other services":13313,"Advertising":10703,"Office expenses":103829,"Information technology":148128,"Royalties":0,"Occupancy":24487,"Travel":142443,"Conferences and meetings":7714,"Interest":0,"Payments to affiliates":1049082,"Depreciation and depletion":70268,"Insurance":36833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219001,"PER CAPITA TAXES - OTHE":92551,"DISBURSEMENTS ON BEHALF":77416,"SOCIAL EVENTS":30717,"PROMOTIONAL ITEMS":18317},"All other expenses":24585},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4283345,"Non-interest bearing cash":300,"Savings and temp cash investments":2298230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25480,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333976,"Investments publicly traded":1569269,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56090},"Liabilities":{"value":56090,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":56090},"Fund balance":{"value":4227255,"Net assets without donor restriction":4227255,"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":-0.02664132942467349,"percentile":0.3253438833068151},"Liabilities to Assets Ratio":{"score":0.01309490596718219,"percentile":0.4836759073993049},"Operating Reserve Ratio":{"score":1.2525100085998955,"percentile":0.48758725038442813},"Officer Compensation Ratio":{"score":0.11337533762850498,"percentile":0.5095487429592581},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04815213790410456,"percentile":0.5984894106725056},"Asset Growth":{"score":0.019162568720624253,"percentile":0.4003011640317851},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44853362925513823,"percentile":0.2083556399579792}},"source_xml":"202541559349300514_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","ANTHONY ADAMS","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","STEVE JONES","MICHAEL MANLEY","WILBERT WILLIAMS","RICHIE RAY","DAVID ALLEN"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIA","RECORDING SECRETARY","TRUSTEE","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","CONDUCTOR","TRUSTEE","EXECUTIVE BOARD"],"Hours":[2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1080,1468,178223,174617,159234,467,504,397,2152,2152,358,2152,757],"Direct compensation":[1080,1468,111319,108250,105711,467,504,397,2152,2152,358,2152,757],"Other compensation":[0,0,66904,66367,53523,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2023,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ROTH","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":2925322,"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":2941199,"Total revenue":2941199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-111122,"Investment income total":47468,"Net investment gain":-158590,"Income from invest bond proceeds":0},"Other revenues":{"value":95245,"Other total":95245,"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":2485069,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"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":1307100,"Current officers":523561,"Disqualified persons":0,"Other salaries and wages":362423,"Pension plan contributions":222042,"Other employee benefits":147056,"Payroll taxes":52018},"Other expenses":{"value":1172969,"Management services":0,"Legal":2400,"Accounting":57775,"Lobbying services":0,"Investment management fees":15234,"Other services":35913,"Advertising":37043,"Office expenses":86143,"Information technology":49445,"Royalties":0,"Occupancy":63245,"Travel":122373,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":336703,"Depreciation and depletion":62539,"Insurance":26661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178382,"CONTRACT SUBSIDIES":56721,"PER CAPITA TAXES - OTHE":44088,"SOCIAL EVENTS":39353,"CREDIT LOSS EXPENSE":38220},"All other expenses":99113},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4414982,"Non-interest bearing cash":300,"Savings and temp cash investments":2500044,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25480,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":302703,"Investments publicly traded":1480346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106109},"Liabilities":{"value":106109,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":106109},"Fund balance":{"value":4308873,"Net assets without donor restriction":4308873,"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":0.15049727859018597,"percentile":0.6992432152174618},"Liabilities to Assets Ratio":{"score":0.024033846570608895,"percentile":0.4451363249775086},"Operating Reserve Ratio":{"score":1.7766033860629222,"percentile":0.5846244103229035},"Officer Compensation Ratio":{"score":0.21068268124547046,"percentile":0.2966071108502027},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03179604606752484,"percentile":0.5234624848572911},"Asset Growth":{"score":0.020869836851620242,"percentile":0.4075255121709015},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5019358297535343,"percentile":0.3263404023251819}},"source_xml":"202423049349300437_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","ANTHONY ADAMS","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","STEVE JONES","MICHAEL MANLEY","WILBERT WILLIAMS","RICHIE RAY","DAVID ALLEN"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIA","RECORDING SECRETARY","TRUSTEE","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","CONDUCTOR","TRUSTEE","EXECUTIVE BOARD"],"Hours":[2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1029,1959,161869,167211,88262,412,172,641,1715,1989,378,2159,652],"Direct compensation":[1029,1959,97235,95586,50827,412,172,641,1715,1989,378,2159,652],"Other compensation":[0,0,64634,71625,37435,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2022,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":2036114,"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":1914421,"Total revenue":1914421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46259,"Investment income total":44148,"Net investment gain":2111,"Income from invest bond proceeds":0},"Other revenues":{"value":75434,"Other total":75434,"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":2194910,"Grant expense":{"value":4210,"Grants to domestic orgs":4210,"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":1066991,"Current officers":428448,"Disqualified persons":0,"Other salaries and wages":302765,"Pension plan contributions":189382,"Other employee benefits":107388,"Payroll taxes":39008},"Other expenses":{"value":1123709,"Management services":0,"Legal":5056,"Accounting":48928,"Lobbying services":0,"Investment management fees":9562,"Other services":5747,"Advertising":24938,"Office expenses":75371,"Information technology":41008,"Royalties":0,"Occupancy":52356,"Travel":129678,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":213318,"Depreciation and depletion":48842,"Insurance":6039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":430527,"CONTRACT SUBSIDIES":323972,"DISBURSEMENTS ON BEHALF":41465,"PER CAPITA TAXES - OTHE":41091,"PROMOTIONAL ITEMS":23999},"All other expenses":32339},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3626381,"Non-interest bearing cash":300,"Savings and temp cash investments":1994276,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":63700,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":299986,"Investments publicly traded":1268119,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":3626381,"Net assets without donor restriction":3626381,"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":-0.07798973927785968,"percentile":0.2473834135063655},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.652177538031172,"percentile":0.5650508593022313},"Officer Compensation Ratio":{"score":0.19520071438008849,"percentile":0.32215963784958296},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007697852525652916,"percentile":0.40422346844815193},"Asset Growth":{"score":0.01920219348376532,"percentile":0.4004688200465007},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43976195493747294,"percentile":0.19142853657409842}},"source_xml":"202322919349300227_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY HERBERT","CHRIS MILLER","RICHARD COLTON","STEVE JONES","RICHARD SPALDING","DAVID ANDY WRIGHT","RICHARD ROTH","LARRY LEWIS","CHRIS WEIXLER","CRAIG HARTLAGE","JOHN MCALLISTER","NORMAN GOSS JR","KYLE KILLEBREW","KEVIN SHELTON","TONY SCHICK","KEVIN IRVIN","THOMAS HALL","JARRED MEADOWS","DOUGLAS MARK KEMPLIN"],"Title":["BUSINESS MANAGER","BUSINESS REPRESENTATIVE","BUSINESS REPRESENTATIVE","TRUSTEE","TRUSTEE","TRUSTEE","RECORDING SECRETARY","EXECUTIVE BOARD","PRESIDENT","EXECUTIVE BOARD","VICE PRESIDENT","JATC REP","CONDUCTOR","EXECUTIVE BOARD","LABOR RELATIONS","EXECUTIVE BOARD","EXECUTIVE BOARD","WARDEN","FORMER BUSINESS REPRESENTATIVE"],"Hours":[40.0,40.0,40.0,5.0,5.0,5.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[112262,110916,110281,1722,1722,1292,1578,344,974,229,774,373,315,287,1218,373,258,229,21772],"Direct compensation":[79243,77897,77262,1722,1722,1292,1578,0,974,0,774,0,0,0,1218,0,0,0,14892],"Other compensation":[33019,33019,33019,0,0,0,0,344,0,229,0,373,315,287,0,373,258,229,6880]},"Basic":{"value":null,"mission":"Operation of labor union local which represents workers in negotiations with employers, resolves greviances, promotes the use of union labor, and sponsors training, pension and health benefit plans for construction trade members.","year":2013,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY HERBERT","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"7717 BEULAH CHURCH ROAD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":1690973,"Contributions":{"value":1639865,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1639865,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36146,"Investment income total":38899,"Net investment gain":-2753,"Income from invest bond proceeds":0},"Other revenues":{"value":14962,"Other total":14962,"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":1551042,"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":661892,"Current officers":472338,"Disqualified persons":0,"Other salaries and wages":48623,"Pension plan contributions":0,"Other employee benefits":110902,"Payroll taxes":30029},"Other expenses":{"value":889150,"Management services":0,"Legal":2942,"Accounting":18920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":763,"Office expenses":17459,"Information technology":0,"Royalties":0,"Occupancy":18000,"Travel":0,"Conferences and meetings":4883,"Interest":0,"Payments to affiliates":389668,"Depreciation and depletion":17193,"Insurance":13921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":362359,"CONTRACT SUBSIDIES":285505,"EXPENSE ACCOUNTS":44068,"ENTERTAINMENT":20296,"TELEPHONE":12490},"All other expenses":43042},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2885569,"Non-interest bearing cash":300,"Savings and temp cash investments":1462842,"Pledges and grants receivable":0,"Accounts receivable":0,"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":3686,"Land, building, equipment":52312,"Investments publicly traded":1325577,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40852},"Liabilities":{"value":121913,"Sum of Total Liabilities":0,"Accounts payable, accrued":81061,"Grants payable":0,"Deferred, revenue":0,"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":40852},"Fund balance":{"value":2763656,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2763656,"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":0.08275176481232994,"percentile":0.592168756097556},"Liabilities to Assets Ratio":{"score":0.04224920630905031,"percentile":0.40237745254681406},"Operating Reserve Ratio":{"score":1.860406745916616,"percentile":0.5969794628777515},"Officer Compensation Ratio":{"score":0.2365629041637815,"percentile":0.2583901614956824},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5698175516960603,"percentile":0.5162710536372914}},"source_xml":"201420459349300522_public.xml"},{"Organization":{"value":null,"Person":["CHRIS MILLER","RICHARD ROTH","RICHARD SPALDING","JASON SCULTZ","DAVID ANDY WRIGHT","MIKE HUGHES","LARRY LEWIS","NORMAN GOSS JR","KEVIN SHELTON","TONY SCHICK","THOMAS HALL","BENJAMIN MATT ADAMS","JOHN MCALLISTER","SHAWN DOWNS","WILBERT WILLIAMS","TIMOTHY SWAIN","ROBERT MILLER","GEORGE P THOMAS","BRYAN CASADO","ANTHONY ADAMS","ANTHONY HERBERT"],"Title":["BUSINESS REPRESENTATIVE","TRUSTEE","TRUSTEE","BUSINESS REPRESENTATIVE","TRUSTEE","PRESIDENT","EXECUTIVE BOARD","JATC REP","VICE PRESIDENT","LABOR RELATIONS/FORMER PRE","EXECUTIVE BOARD","BUSINESS REP/MANAGER","EXECUTIVE BOARD","EXECUTIVE BOARD","WARDEN","STEWARD","STEWARD","EXECUTIVE BOARD","RECORDING SECRETARY","WARDEN","FORMER BUSINESS MANAGER"],"Hours":[40.0,1.0,5.0,40.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[136553,1758,691,138897,1758,835,322,1198,614,366,352,138473,88,264,176,3024,0,1323,904,146,70001],"Direct compensation":[80974,1758,691,83318,1758,835,322,1198,614,366,352,82845,88,264,176,3024,0,1323,904,146,43180],"Other compensation":[55579,0,0,55579,0,0,0,0,0,0,0,55628,0,0,0,0,0,0,0,0,26821]},"Basic":{"value":null,"mission":"Operation of labor union local which represents workers in negotiations with employers, resolves greviances, promotes the use of union labor, and sponsors training, pension and health benefit plans for construction trade members.","year":2016,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7717 BEULAH CHURCH ROAD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1998672,"Contributions":{"value":1964091,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1964091,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34581,"Investment income total":34581,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":1633980,"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":623165,"Current officers":304136,"Disqualified persons":0,"Other salaries and wages":48572,"Pension plan contributions":170623,"Other employee benefits":73376,"Payroll taxes":26458},"Other expenses":{"value":1010815,"Management services":0,"Legal":1200,"Accounting":21025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1597,"Office expenses":15702,"Information technology":0,"Royalties":0,"Occupancy":19200,"Travel":0,"Conferences and meetings":3121,"Interest":0,"Payments to affiliates":482930,"Depreciation and depletion":13697,"Insurance":15104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":397452,"CONTRACT SUBSIDIES":324148,"EXPENSE ACCOUNTS":33862,"MISCELLANEOUS":23363,"TELEPHONE":16079},"All other expenses":39787},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3942484,"Non-interest bearing cash":300,"Savings and temp cash investments":2534321,"Pledges and grants receivable":0,"Accounts receivable":0,"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":6815,"Land, building, equipment":31970,"Investments publicly traded":1324446,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44632},"Liabilities":{"value":125282,"Sum of Total Liabilities":0,"Accounts payable, accrued":80650,"Grants payable":0,"Deferred, revenue":0,"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":44632},"Fund balance":{"value":3817202,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3817202,"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":0.18246715819304019,"percentile":0.7378870718871156},"Liabilities to Assets Ratio":{"score":0.03177742763191937,"percentile":0.42472998018789543},"Operating Reserve Ratio":{"score":2.4128104383162583,"percentile":0.6630103638471632},"Officer Compensation Ratio":{"score":0.3046200075888322,"percentile":0.18277626838358288},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0604580775761952,"percentile":0.6478349740792659},"Asset Growth":{"score":0.10142924810576329,"percentile":0.686634086822826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6130406075589957,"percentile":0.6431395355115798}},"source_xml":"201701289349301445_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","SHAWN DOWNS","JOHN JACKIE","STEVE JONES","RICHARD ROTH","ANTHONY ADAMS","SANDY DANHAUER","RON MARLETT","TRENT WILSON","WILBERT WILLIAMS","RICHIE RAY"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIA","RECORDING SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","CONDUCTOR","WARDEN"],"Hours":[2.0,1.0,40.0,40.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,124932,122891,0,0,0,53096,0,0,0,0,0,0],"Direct compensation":[0,0,85012,82649,0,0,0,34733,0,0,0,0,0,0],"Other compensation":[0,0,39920,40242,0,0,0,18363,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2018,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":1917866,"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":1814389,"Total revenue":1814389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43512,"Investment income total":43512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59965,"Other total":59965,"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":2098205,"Grant expense":{"value":2500,"Grants to domestic orgs":2500,"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":752852,"Current officers":300919,"Disqualified persons":0,"Other salaries and wages":191042,"Pension plan contributions":175086,"Other employee benefits":54937,"Payroll taxes":30868},"Other expenses":{"value":1342853,"Management services":0,"Legal":3496,"Accounting":62065,"Lobbying services":0,"Investment management fees":9308,"Other services":0,"Advertising":143258,"Office expenses":32064,"Information technology":9762,"Royalties":0,"Occupancy":19527,"Travel":16996,"Conferences and meetings":11095,"Interest":0,"Payments to affiliates":295567,"Depreciation and depletion":18464,"Insurance":22055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":653115,"CONTRACT SUBSIDIES":549131,"PER CAPITA TAXES - OTHE":56516,"BANK CHARGES":23777,"MEMBER SOCIAL EVENTS":23691},"All other expenses":46081},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4365471,"Non-interest bearing cash":300,"Savings and temp cash investments":3025081,"Pledges and grants receivable":0,"Accounts receivable":0,"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":53621,"Investments publicly traded":1286469,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8295,"Sum of Total Liabilities":0,"Accounts payable, accrued":8295,"Grants payable":0,"Deferred, revenue":0,"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":4357176,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4357176,"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":-0.09403107412092399,"percentile":0.22935961370205796},"Liabilities to Assets Ratio":{"score":0.0019001386104729593,"percentile":0.5575839474430259},"Operating Reserve Ratio":{"score":2.080574109774784,"percentile":0.6263352423549373},"Officer Compensation Ratio":{"score":0.1434173495916748,"percentile":0.42778554045401646},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.024729225582311117,"percentile":0.48862144585538425},"Asset Growth":{"score":0.08713097925914963,"percentile":0.6491441833315718},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4497462140870138,"percentile":0.21074805669885688}},"source_xml":"201933169349304588_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","ANTHONY ADAMS","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","JOHN JACKIE","STEVE JONES","MICHAEL MANLEY","ROBBIE HERBERT","WILBERT WILLIAMS","RICHIE RAY"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIA","RECORDING SECRETARY","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CONDUCTOR","WARDEN"],"Hours":[2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[969,1260,144562,143063,194,323,290,258,1133,1933,1609,963,194,194],"Direct compensation":[969,1260,92031,90532,194,323,290,258,1133,1933,1609,963,194,194],"Other compensation":[0,0,52531,52531,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2020,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1821285,"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":1692628,"Total revenue":1692628,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31511,"Investment income total":42526,"Net investment gain":-11015,"Income from invest bond proceeds":0},"Other revenues":{"value":97146,"Other total":97146,"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":1615424,"Grant expense":{"value":3000,"Grants to domestic orgs":3000,"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":818530,"Current officers":296945,"Disqualified persons":0,"Other salaries and wages":258765,"Pension plan contributions":147686,"Other employee benefits":79786,"Payroll taxes":35348},"Other expenses":{"value":793894,"Management services":0,"Legal":5189,"Accounting":75340,"Lobbying services":0,"Investment management fees":10001,"Other services":4127,"Advertising":154867,"Office expenses":54920,"Information technology":5070,"Royalties":0,"Occupancy":19200,"Travel":26358,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":72135,"Depreciation and depletion":21728,"Insurance":23879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291517,"CONTRACT SUBSIDIES":203924,"PER CAPITA TAXES - OTHE":52771,"LATE FEES & PENALTIES":21292,"DISBURSEMENTS ON BEHALF":13530},"All other expenses":29563},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4105947,"Non-interest bearing cash":300,"Savings and temp cash investments":2553897,"Pledges and grants receivable":0,"Accounts receivable":0,"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":70700,"Investments publicly traded":1481050,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9487,"Sum of Total Liabilities":0,"Accounts payable, accrued":9487,"Grants payable":0,"Deferred, revenue":0,"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":4096460,"Net assets without donor restriction":4096460,"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":0.11303063496377558,"percentile":0.6448640720128624},"Liabilities to Assets Ratio":{"score":0.0023105510129575466,"percentile":0.5530453122004219},"Operating Reserve Ratio":{"score":2.541714744859554,"percentile":0.6752211232273816},"Officer Compensation Ratio":{"score":0.18381861356523116,"percentile":0.3423984895096425},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007285595227059223,"percentile":0.40232753269943233},"Asset Growth":{"score":0.040941592497631143,"percentile":0.49112025898648853},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001194842870372,"percentile":0.3218617453903031}},"source_xml":"202142789349301384_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","ANTHONY ADAMS","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","JOHN JACKIE","STEVE JONES","MICHAEL MANLEY","ROBBIE HERBERT","WILBERT WILLIAMS","RICHIE RAY"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MANAGER/ FINANCIA","RECORDING SECRETARY","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CONDUCTOR","WARDEN"],"Hours":[2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[1030,1220,149168,146563,156,311,281,249,1553,2030,1100,1097,347,281],"Direct compensation":[1030,1220,90489,87885,156,311,281,249,1553,2030,1100,1097,347,281],"Other compensation":[0,0,58679,58678,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2019,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ADAMS","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":2053601,"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":1898308,"Total revenue":1898308,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155293,"Investment income total":44090,"Net investment gain":111203,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":2681758,"Grant expense":{"value":4000,"Grants to domestic orgs":4000,"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":811421,"Current officers":305386,"Disqualified persons":0,"Other salaries and wages":249362,"Pension plan contributions":155747,"Other employee benefits":66306,"Payroll taxes":34620},"Other expenses":{"value":1866337,"Management services":0,"Legal":3156,"Accounting":48897,"Lobbying services":0,"Investment management fees":9580,"Other services":0,"Advertising":166833,"Office expenses":53564,"Information technology":7017,"Royalties":0,"Occupancy":21502,"Travel":58675,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":604746,"Depreciation and depletion":18836,"Insurance":11681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":828575,"CONTRACT SUBSIDIES":699001,"DISBURSEMENTS ON BEHALF":58740,"PER CAPITA TAXES - OTHE":46118,"MEMBER SOCIAL EVENTS":24716},"All other expenses":33275},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3823505,"Non-interest bearing cash":300,"Savings and temp cash investments":2380795,"Pledges and grants receivable":0,"Accounts receivable":0,"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":74880,"Investments publicly traded":1367530,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13426,"Sum of Total Liabilities":0,"Accounts payable, accrued":13426,"Grants payable":0,"Deferred, revenue":0,"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":3810079,"Net assets without donor restriction":3810079,"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":-0.3058807431433857,"percentile":0.11142404057815887},"Liabilities to Assets Ratio":{"score":0.003511437803795209,"percentile":0.5413247890559836},"Operating Reserve Ratio":{"score":1.4257457235142021,"percentile":0.5241528384023553},"Officer Compensation Ratio":{"score":0.11387530120167443,"percentile":0.5080532949915191},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02113948891762293,"percentile":0.470474272303072},"Asset Growth":{"score":0.05362143969279593,"percentile":0.54047925509143},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4101782144544789,"percentile":0.1381614168354704}},"source_xml":"202002809349300825_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANTHONY ADAMS","JOSEPH BRUNCK","RICHARD ROTH","ADAM PENROD","DAVID ALLEN","DEREK CALVERT","KEVIN SHELTON","JAKE LAMKIN","MICHAEL MANLEY","JOHN MCALLISTER","ROBERT ROSS","RICHIE RAY","WILBERT WILLIAMS","MICHAEL HUGHES","KYLE KILLEBREW","MARK ADAMS","JEREMY WAUGH","RON MARLETT","TRENT WILSON","JUSTIN BILYEU","STEVE JONES"],"Title":["PRESIDENT","VICE PRESIDENT","BUSINESS MGR/FINANCIAL SEC","RECORDING SECRETARY","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","EXECUTIVE BOARD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CONDUCTOR","PRESIDENT - PAST","VICE PRESIDENT - PAST","BSNS MANAGER/ FIN SEC - PAST","RECORDING SECRETARY - PAST","EXECUTIVE BOARD - PAST","EXECUTIVE BOARD - PAST","EXECUTIVE BOARD - PAST","TRUSTEE - PAST"],"Hours":[40.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[190621,562,187052,1123,534,155,155,117,3015,816,816,2297,459,0,0,0,0,0,0,0,0],"Direct compensation":[112557,562,108471,1123,534,155,155,117,3015,816,816,2297,459,0,0,0,0,0,0,0,0],"Other compensation":[78064,0,78581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members","year":2024,"name":"SHEET METAL WORKERS INTERNATIONAL ASSN LOCAL UNION #110","phone":5022312540,"website":"WWW.SMW110.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ROTH","year_formation":1889,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7711 BEULAH CHURCH RD, LOUISVILLE, KY, 40228, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40228},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":3331065,"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":3043908,"Total revenue":3043908,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93804,"Investment income total":67183,"Net investment gain":26621,"Income from invest bond proceeds":0},"Other revenues":{"value":193353,"Other total":193353,"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":3419809,"Grant expense":{"value":3500,"Grants to domestic orgs":3500,"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":1449961,"Current officers":387722,"Disqualified persons":0,"Other salaries and wages":542584,"Pension plan contributions":319756,"Other employee benefits":143146,"Payroll taxes":56753},"Other expenses":{"value":1966348,"Management services":0,"Legal":5472,"Accounting":93900,"Lobbying services":0,"Investment management fees":16590,"Other services":13313,"Advertising":10703,"Office expenses":103829,"Information technology":148128,"Royalties":0,"Occupancy":24487,"Travel":142443,"Conferences and meetings":7714,"Interest":0,"Payments to affiliates":1049082,"Depreciation and depletion":70268,"Insurance":36833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219001,"PER CAPITA TAXES - OTHE":92551,"DISBURSEMENTS ON BEHALF":77416,"SOCIAL EVENTS":30717,"PROMOTIONAL ITEMS":18317},"All other expenses":24585},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4283345,"Non-interest bearing cash":300,"Savings and temp cash investments":2298230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25480,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333976,"Investments publicly traded":1569269,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56090},"Liabilities":{"value":56090,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":56090},"Fund balance":{"value":4227255,"Net assets without donor restriction":4227255,"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":-0.02664132942467349,"percentile":0.3253438833068151},"Liabilities to Assets Ratio":{"score":0.01309490596718219,"percentile":0.4836759073993049},"Operating Reserve Ratio":{"score":1.2525100085998955,"percentile":0.48758725038442813},"Officer Compensation Ratio":{"score":0.11337533762850498,"percentile":0.5095487429592581},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04815213790410456,"percentile":0.5984894106725056},"Asset Growth":{"score":0.019162568720624253,"percentile":0.4003011640317851},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44853362925513823,"percentile":0.2083556399579792}},"source_xml":"202541559349300514_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}