Sheet Metal Workers Funds Service Facility Inc

  • Carlstadt, NJ
  • Tax exemption issued: May 1993
  • EIN: 22-2746135

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,448
Expenses
$161,171
Net Income
-$1,723
Net Assets
$240,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,301
99.9%
Investment Income $147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,883
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,388
Total Liabilities $14,463
Net Assets $240,925
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $162,929 $83,523
Joseph Demark Jr (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,376
Expenses
$149,516
Net Income
$8,860
Net Assets
$242,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,319
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,914
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,991
Total Liabilities $4,343
Net Assets $242,648
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $156,894 $81,012
Joseph Demark Jr (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
+ View more people

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990
Filed on Sept. 26, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,805
Expenses
$173,262
Net Income
$1,543
Net Assets
$233,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,627
99.9%
Investment Income $178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,724
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,011
Total Liabilities $5,223
Net Assets $233,788
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $160,496 $80,474
Joseph Demark Jr (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,994
Expenses
$142,071
Net Income
$34,923
Net Assets
$232,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,891
99.9%
Investment Income $103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,646
4.7%
Assets/Debt
Total Assets $236,917
Total Liabilities $4,672
Net Assets $232,245
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $157,421 $80,946
Joseph Demark Jr (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,006
Expenses
$131,874
Net Income
$39,132
Net Assets
$197,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,006
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,076
6.1%
Assets/Debt
Total Assets $203,169
Total Liabilities $5,847
Net Assets $197,322
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $152,152 $79,421
Joseph Demark Jr (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,948
Expenses
$126,710
Net Income
$47,238
Net Assets
$158,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,948
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,841
6.2%
Assets/Debt
Total Assets $161,742
Total Liabilities $3,552
Net Assets $158,190
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $152,769 $81,012
Joseph Demark Jr (Trustee) $0 $0 $0
Joseph Melahn (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Greg Conte (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,660
Expenses
$143,467
Net Income
$30,193
Net Assets
$110,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,580
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,966
5.6%
Assets/Debt
Total Assets $159,735
Total Liabilities $48,783
Net Assets $110,952
Compensation
Key Employees and Officers Compensation Related Other
Karleen O' Neill (Controller) $0 $146,112 $75,727
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,064
Expenses
$140,909
Net Income
$64,155
Net Assets
$80,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,064
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,721
5.5%
Assets/Debt
Total Assets $171,722
Total Liabilities $90,963
Net Assets $80,759
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $140,517 $73,260
+ View more people

Document Links

990
Filed on Oct. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,488
Expenses
$133,900
Net Income
$29,588
Net Assets
$16,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,488
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,734
5.8%
Assets/Debt
Total Assets $157,464
Total Liabilities $140,860
Net Assets $16,604
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $135,832 $69,592
+ View more people

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990
Filed on Nov. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,489
Expenses
$154,711
Net Income
$8,778
Net Assets
-$12,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,489
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,370
5.4%
Assets/Debt
Total Assets $170,264
Total Liabilities $183,248
Net Assets -$12,984
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $133,249 $66,550
+ View more people

Document Links

990
Filed on Sept. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,513
Expenses
$149,891
Net Income
$13,622
Net Assets
-$21,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,513
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,601
5.1%
Assets/Debt
Total Assets $188,550
Total Liabilities $210,312
Net Assets -$21,762
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $128,472 $61,244
+ View more people

Document Links

990
Filed on July 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,746
Expenses
$170,849
Net Income
-$14,103
Net Assets
-$35,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,746
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,286
4.3%
Assets/Debt
Total Assets $210,070
Total Liabilities $245,454
Net Assets -$35,384
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
James Harper (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Anthony Costa (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $125,231 $59,675
+ View more people

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990
Filed on Oct. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,259
Expenses
$191,347
Net Income
-$23,088
Net Assets
-$21,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,259
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,323
3.8%
Assets/Debt
Total Assets $254,100
Total Liabilities $275,381
Net Assets -$21,281
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demark Jr (Trustee) $0 $0 $0
William Devito (Trustee) $0 $0 $0
Frank Creegan (Trustee) $0 $0 $0
Lori Eshenaur (Trustee) $0 $0 $0
Mark Mihal (Trustee) $0 $0 $0
Craig Hoffmann (Trustee) $0 $0 $0
Karleen O' Neill (Controller) $0 $119,881 $56,479
+ View more people

Document Links

990
Filed on Sept. 25, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,270
Expenses
$157,419
Net Income
$10,851
Net Assets
$1,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,270
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,468
0.9%
Assets/Debt
Total Assets $302,210
Total Liabilities $300,403
Net Assets $1,807

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,292
Expenses
$156,960
Net Income
$11,332
Net Assets
-$9,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,292
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $882
0.6%
Assets/Debt
Total Assets $320,807
Total Liabilities $329,851
Net Assets -$9,044

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated