Sheet Metal Workers Local No 40 Labor Management Cooperation Tr

Sam Roche Ttee

Rocky Hill, CT
Tax-exempt since Feb. 1999
EIN: 06-6468874

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$542k (2024)

Expenses

$339k (2024)

Total Assets

$2.34M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$541,799

Expenses

$339,176

Net Income

$202,623

Net Assets

$2,342,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$439,937	81.2%
Investment Income	$101,862	18.8%
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	$0

Assets/Debt
Total Assets	$2,342,065
Total Liabilities	$0
Net Assets	$2,342,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Thompson (Trustee)	$0	$0	$0
Bob Butler (Trustee)	$0	$0	$0

990

Filed on June 12, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$538,403

Expenses

$1,328,586

Net Income

-$790,183

Net Assets

$2,138,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,531	80.2%
Investment Income	$106,872	19.8%
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	$0

Assets/Debt
Total Assets	$2,138,007
Total Liabilities	$0
Net Assets	$2,138,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Thompson (Trustee)	$0	$0	$0
Bob Butler (Trustee)	$0	$0	$0

990

Filed on Sept. 5, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$414,486

Expenses

$391,633

Net Income

$22,853

Net Assets

$2,928,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$404,988	97.7%
Investment Income	$9,498	2.3%
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	$0

Assets/Debt
Total Assets	$2,928,190
Total Liabilities	$0
Net Assets	$2,928,190

Compensation

Key Employees and Officers	Compensation	Related	Other
Russell Bartash (Trustee)	$0	$0	$0
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$0	$0
Bob Butler (Trustee)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$519,014

Expenses

$351,118

Net Income

$167,896

Net Assets

$2,905,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$467,503	90.1%
Investment Income	$55,454	10.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,943
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,905,337
Total Liabilities	$0
Net Assets	$2,905,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Russell Bartash (Trustee)	$0	$0	$0
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$34,804	$29,654
Bob Butler (Trustee)	$0	$0	$0
David Roche (Trustee (P))	$0	$34,804	$29,654

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990

Filed on June 24, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$484,271

Expenses

$291,445

Net Income

$192,826

Net Assets

$2,732,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$324,661	67.0%
Investment Income	$81,919	16.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$77,691	16.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,732,016
Total Liabilities	$0
Net Assets	$2,732,016

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$106,260	$47,163
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$105,259	$47,163

990

Filed on Nov. 1, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$611,170

Expenses

$459,968

Net Income

$151,202

Net Assets

$2,535,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$479,018	78.4%
Investment Income	$70,968	11.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$61,184	10.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,535,172
Total Liabilities	$0
Net Assets	$2,535,172

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$103,306	$56,180
Jeremy Zeedyk (Trustee (P))	$0	$102,287	$24,434
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$101,886	$56,180

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990

Filed on Nov. 5, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$628,398

Expenses

$352,011

Net Income

$276,387

Net Assets

$2,245,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$557,110	88.7%
Investment Income	$70,814	11.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$474	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,245,202
Total Liabilities	$0
Net Assets	$2,245,202

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$110,593	$40,936
Jeremy Zeedyk (Trustee)	$0	$62,184	$33,136
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$108,629	$40,936

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$524,437

Expenses

$134,121

Net Income

$390,316

Net Assets

$2,087,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$441,395	84.2%
Investment Income	$73,594	14.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,448	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,087,275
Total Liabilities	$0
Net Assets	$2,087,275

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$102,895	$57,266
Jeremy Zeedyk (Trustee)	$0	$100,867	$56,921
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$99,109	$56,623

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990

Filed on Oct. 24, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$645,863

Expenses

$393,544

Net Income

$252,319

Net Assets

$1,697,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$526,540	81.5%
Investment Income	$68,811	10.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$50,512	7.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,697,527
Total Liabilities	$0
Net Assets	$1,697,527

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$0	$0
Jeremy Zeedyk (Trustee)	$0	$0	$0
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$0	$0

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990

Filed on July 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$561,426

Expenses

$262,439

Net Income

$298,987

Net Assets

$1,443,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$546,394	97.3%
Investment Income	$41,513	7.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$26,481
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,443,110
Total Liabilities	$0
Net Assets	$1,443,110

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$0	$0
L (Trustee)	$0	$0	$0
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$0	$0

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990

Filed on Aug. 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$821,313

Expenses

$885,263

Net Income

-$63,950

Net Assets

$1,160,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$758,107	92.3%
Investment Income	$56,396	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,810	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,266,812
Total Liabilities	$106,008
Net Assets	$1,160,804

Compensation

Key Employees and Officers	Compensation	Related	Other
David Roche (Trustee)	$0	$0	$0
Luke Ford (Trustee)	$0	$0	$0
Michael Thompson (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$608,476

Expenses

$678,736

Net Income

-$70,260

Net Assets

$1,266,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$507,269	83.4%
Investment Income	$84,805	13.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,402	2.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,445,398
Total Liabilities	$178,981
Net Assets	$1,266,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Thompson (Trustee)	$165	$0	$0
David Roche (Trustee)	$0	$0	$0
Luke Ford (Trustee)	$0	$0	$0
John Nimmons (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$354,286

Expenses

$510,116

Net Income

-$155,830

Net Assets

$1,323,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$230,000	64.9%
Investment Income	$75,158	21.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$49,128	13.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,758,152
Total Liabilities	$434,250
Net Assets	$1,323,902

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$620,381

Expenses

$386,074

Net Income

$234,307

Net Assets

$1,340,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$488,699	78.8%
Investment Income	$88,203	14.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$43,479	7.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,772,689
Total Liabilities	$432,050
Net Assets	$1,340,639

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

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Updated December 5, 2025

Sheet Metal Workers Local No 40 Labor Management Cooperation Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $542k (2024)

Expenses $339k (2024)

Total Assets $2.34M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$542k (2024)

Expenses

$339k (2024)

Total Assets

$2.34M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004