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← INTERNATIONAL ASSN OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER

Form 990 for tax year 2023

Filed by INTERNATIONAL ASSN OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER.

Totals

Total revenue
$32,444,389
Total expenses
$33,177,575
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$32,159,157
Investment income
$274,727
Other revenue
$10,505
Total assets, end of year
$60,807,634
Total liabilities, end of year
$730,628
Net assets or fund balances, end of year
$60,077,006
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $25,645,075 · related or exempt $25,645,075

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $4,743,839 · related or exempt $4,743,839

  • 2c · Program service revenue: PRESCRIPTION REBATES AND SUBSIDIE

    total $1,622,288 · related or exempt $1,622,288

  • 2d · Program service revenue: SUBROGATION

    total $96,598 · related or exempt $96,598

  • 2e · Program service revenue: BOND CLAIMS, LIQ DAMAGES & PENALT

    total $51,357 · related or exempt $51,357

  • 3 · Investment income

    total $1,680,424 · excluded $1,680,424

  • 7a · Gross sales of assets other than inventory

    securities $38,932,135

  • 7b · Less cost or other basis and sales expenses

    securities $40,337,832

  • 7c · Gain or loss

    securities -$1,405,697

  • 7d · Net gain or loss

    total -$1,405,697 · excluded -$1,405,697

  • 11a · Other revenue: OTHER

    total $10,505 · excluded $10,505

  • 11e · Other revenue, total

    $10,505

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $31,536,628

  • 5 · Compensation of officers, directors and key employees

    total $102,103

  • 7 · Other salaries and wages

    total $559,996

  • 8 · Pension plan contributions

    total $190,202

  • 9 · Other employee benefits

    total $160,409

  • 10 · Payroll taxes

    total $47,961

  • 11b · Fees: legal

    total $19,941

  • 11c · Fees: accounting

    total $80,302

  • 11f · Fees: investment management

    total $75,352

  • 11g · Fees: other

    total $62,824

  • 13 · Office expenses

    total $71,730

  • 14 · Information technology

    total $91,964

  • 16 · Occupancy

    total $89,881

  • 19 · Conferences, conventions and meetings

    total $8,790

  • 22 · Depreciation, depletion and amortization

    total $9,996

  • 23 · Insurance

    total $50,825

  • 24a · Other expenses: FEES MANDATED BY ACA

    total $9,936

  • 24b · Other expenses: MISCELLANEOUS

    total $8,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,040 · end of year $152,431

  • 2 · Savings and temporary cash investments

    beginning of year $4,267,490 · end of year $3,298,016

  • 4 · Accounts receivable

    beginning of year $3,691,349 · end of year $4,097,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,121 · end of year $113,311

  • 10a · Land, buildings and equipment: cost or other basis

    $218,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $196,425

  • 10c · Land, buildings and equipment, net

    beginning of year $26,871 · end of year $22,531

  • 11 · Investments: publicly traded securities

    beginning of year $41,712,699 · end of year $44,575,083

  • 12 · Investments: other securities

    beginning of year $6,559,548 · end of year $8,152,480

  • 15 · Other assets

    beginning of year $372,514 · end of year $396,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,719 · end of year $35,368

  • 19 · Deferred revenue

    beginning of year $181,334 · end of year $196,791

  • 21 · Escrow or custodial account liability

    beginning of year $201,192 · end of year $150,636

  • 25 · Other liabilities

    beginning of year $223,674 · end of year $347,833

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $56,300,713 · end of year $60,077,006

Mission and programs · 2023

Mission

PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS.

Activities or mission (Part I)

PROVIDE HEALTH BENEFITS

  • TO PROVIDE HEALTH, DENTAL, VISION, PRESCRIPTION, DISABILITY, AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES.

As filed on the 2023 return.

Listed in Part VII

  • DAN SUTTER

    TRUSTEE

    Total calculated
    $205,274
    From this org
    $0
    From related orgs
    $130,619
    Other
    $74,655
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,674 related
    Bonus
    $0
    Other
    $0 + $2,945 related
    Deferred
    $0 + $47,735 related
    Nontaxable benefits
    $0 + $26,920 related
    Filer's total
    $0 + $205,274 related

  • THOMAS HYDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEORGE WELSCH

    CO-CHAIRMAN, TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RAY REASONS

    CO-CHAIRMAN, TRUSTEE

    Total calculated
    $238,913
    From this org
    $0
    From related orgs
    $159,291
    Other
    $79,622
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,384 related
    Bonus
    $0
    Other
    $0 + $3,907 related
    Deferred
    $0 + $52,702 related
    Nontaxable benefits
    $0 + $26,920 related
    Filer's total
    $0 + $238,913 related

  • WILLIAM J MEEH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS BRUNNERT

    TRUSTEE

    Total calculated
    $203,518
    From this org
    $0
    From related orgs
    $129,276
    Other
    $74,242
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,825 related
    Bonus
    $0
    Other
    $0 + $2,451 related
    Deferred
    $0 + $47,322 related
    Nontaxable benefits
    $0 + $26,920 related
    Filer's total
    $0 + $203,518 related

  • JUDITH MITCHELL

    ADMINISTRATIVE MANAGER

    Total calculated
    $183,046
    From this org
    $0
    From related orgs
    $138,239
    Other
    $44,807
    Hours/week
    30.25 + 24.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,239 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,442 related
    Nontaxable benefits
    $0 + $20,365 related
    Filer's total
    $0 + $183,046 related

  • CATHERINE DOBRYNSKI

    CONTROLLER

    Total calculated
    $172,294
    From this org
    $0
    From related orgs
    $127,487
    Other
    $44,807
    Hours/week
    20.75 + 34.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,487 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,442 related
    Nontaxable benefits
    $0 + $20,365 related
    Filer's total
    $0 + $172,294 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALBERT ARNO INC

    CONTRIBUTING EMPLOYER

  • ALFERMAN AIR

    CONTRIBUTING EMPLOYER

  • ARCHITECTURAL SHEET METAL

    CONTRIBUTING EMPLOYER

  • ARNOLD STOVE & FIREPLACE

    CONTRIBUTING EMPLOYER

  • ASSOCIATED SHEET METAL

    CONTRIBUTING EMPLOYER

  • BARNES & DODGE INC

    CONTRIBUTING EMPLOYER

  • BERKEL SHEET METAL CO

    CONTRIBUTING EMPLOYER

  • BIG BEND ASSOC LLC

    CONTRIBUTING EMPLOYER

  • BLAKELY SHEET METAL LLC

    CONTRIBUTING EMPLOYER

  • C & R MECHANICAL COMPANY

    CONTRIBUTING EMPLOYER

  • C & S HEATING & COOLING

    CONTRIBUTING EMPLOYER

  • CAMPBELL SHEET METAL

    CONTRIBUTING EMPLOYER

  • CLAY PIPING SYSTEMS

    CONTRIBUTING EMPLOYER

  • CLIMATE MASTERS INC

    CONTRIBUTING EMPLOYER

  • C-LOS INDUSTRIES LLC

    CONTRIBUTING EMPLOYER

  • COLEMAN HEATING & SM

    CONTRIBUTING EMPLOYER

  • COMMERCIAL BATHWARES LC

    CONTRIBUTING EMPLOYER

  • CONTROLLED HEATING & AC

    CONTRIBUTING EMPLOYER

  • CRESTSIDE BALLWIN

    CONTRIBUTING EMPLOYER

  • CRYSTAL HEATING & COOLING

    CONTRIBUTING EMPLOYER

  • D H & A INC

    CONTRIBUTING EMPLOYER

  • DEGENHARDT HEATING

    CONTRIBUTING EMPLOYER

  • DESIGN AIRE HTG & CLG

    CONTRIBUTING EMPLOYER

  • DYNAMIC AIR SOLUTIONSLLC

    CONTRIBUTING EMPLOYER

  • EAST COAST METAL SYSTEMS

    CONTRIBUTING EMPLOYER

  • ENVIRONMENTAL ENG INC

    CONTRIBUTING EMPLOYER

  • FIRE STOP TECHNOLOGIES

    CONTRIBUTING EMPLOYER

  • FRANK FISCHER INC

    CONTRIBUTING EMPLOYER

  • FRESH AIR HEATING

    CONTRIBUTING EMPLOYER

  • GALMICHE & SONS INC

    CONTRIBUTING EMPLOYER

  • GENNESARET MECHANICAL

    CONTRIBUTING EMPLOYER

  • HAARMANN HEATING & AC

    CONTRIBUTING EMPLOYER

  • HABERBERGER INC

    CONTRIBUTING EMPLOYER

  • HAROLD G BUTZER INC

    CONTRIBUTING EMPLOYER

  • HAUSER MECHANICAL INC

    CONTRIBUTING EMPLOYER

  • HOPMANN CORNICE COMPANY

    CONTRIBUTING EMPLOYER

  • HYDE SHEET METAL

    CONTRIBUTING EMPLOYER

  • ICON MECHANICAL

    CONTRIBUTING EMPLOYER

  • INTEGRATED FACILITY SERV

    CONTRIBUTING EMPLOYER

  • ITI

    CONTRIBUTING EMPLOYER

  • IVI

    CONTRIBUTING EMPLOYER

  • IWR NORTH AMERICA

    CONTRIBUTING EMPLOYER

  • IWR NORTH AMERICA LLC

    CONTRIBUTING EMPLOYER

  • JARRELL CONTRACTING

    CONTRIBUTING EMPLOYER

  • KAEMMERLEN PARTSERV INC

    CONTRIBUTING EMPLOYER

  • KANE MECHANICAL GROUP

    CONTRIBUTING EMPLOYER

  • KINDLE HTG AND CLG

    CONTRIBUTING EMPLOYER

  • LAKEBRINK HEATING & AC

    CONTRIBUTING EMPLOYER

  • LANGFORD MECHANICAL & SM

    CONTRIBUTING EMPLOYER

  • LOCKER & STORAGE SYSTEMS

    CONTRIBUTING EMPLOYER

  • LYON SHEET METAL INC

    CONTRIBUTING EMPLOYER

  • MG MCGRATH INC

    CONTRIBUTING EMPLOYER

  • MJ PRODUCTS COMPANY INC

    CONTRIBUTING EMPLOYER

  • MANTLE HEATING & COOLING

    CONTRIBUTING EMPLOYER

  • MECHANICAL ANALYSIS

    CONTRIBUTING EMPLOYER

  • MECHANICAL SOLUTIONS INC

    CONTRIBUTING EMPLOYER

  • MECHANICAL TESTING INC

    CONTRIBUTING EMPLOYER

  • MEINERSHAGEN ROOFING &

    CONTRIBUTING EMPLOYER

  • MERKEL MECHANICAL

    CONTRIBUTING EMPLOYER

  • MEXICO HEATING COMPANY

    CONTRIBUTING EMPLOYER

  • MID-STATE MECHANICAL

    CONTRIBUTING EMPLOYER

  • MILLER CERTIFIED AIR INC

    CONTRIBUTING EMPLOYER

  • MISSOURI BUILDERS SERVICE

    CONTRIBUTING EMPLOYER

  • MO AIR LLC

    CONTRIBUTING EMPLOYER

  • MURPHY COMPANY

    CONTRIBUTING EMPLOYER

  • OZARK MECHANICAL LLC

    CONTRIBUTING EMPLOYER

  • PERFORMANCE CONTRACTING

    CONTRIBUTING EMPLOYER

  • PETERS-EICHLER MECHANICAL

    CONTRIBUTING EMPLOYER

  • PIONEER MECHANICAL LLC

    CONTRIBUTING EMPLOYER

  • PIPE & DUCT SYSTEMS LLC

    CONTRIBUTING EMPLOYER

  • PREMIER BALANCING &

    CONTRIBUTING EMPLOYER

  • PREMIER HTG & CLG INC

    CONTRIBUTING EMPLOYER

  • RF MEEH COMPANY

    CONTRIBUTING EMPLOYER

  • RATHGEBER HEATING INC

    CONTRIBUTING EMPLOYER

  • RAW SHEET METAL LLC

    CONTRIBUTING EMPLOYER

  • RMB MECHANICAL

    CONTRIBUTING EMPLOYER

  • ROCK HILL MECHANICAL CORP

    CONTRIBUTING EMPLOYER

  • ROGERS COMFORT SYSTEMS

    CONTRIBUTING EMPLOYER

  • SAINT LOUIS METALWORKS CO

    CONTRIBUTING EMPLOYER

  • SCOTT-LEE GUTTERING INC

    CONTRIBUTING EMPLOYER

  • SCOTT-LEE HEATING CO

    CONTRIBUTING EMPLOYER

  • SHEET METAL CONTRACTORS

    CONTRIBUTING EMPLOYER

  • ST LOUIS SHEETMETAL CORP

    CONTRIBUTING EMPLOYER

  • SUPPLIED IND SOLUTIONS

    CONTRIBUTING EMPLOYER

  • SURVANT HEATING & AC

    CONTRIBUTING EMPLOYER

  • SURVANT HVAC LLC

    CONTRIBUTING EMPLOYER

  • SYSTEMS TESTINGANALYSIS

    CONTRIBUTING EMPLOYER

  • US ENGINEERING CONSTR

    CONTRIBUTING EMPLOYER

  • UNION TANK ERECTION INC

    CONTRIBUTING EMPLOYER

  • VENDOME COPPER & BRASS

    CONTRIBUTING EMPLOYER

  • VETERANS HOLDINGS LLC

    CONTRIBUTING EMPLOYER

  • VOGEL HEATING & COOLING

    CONTRIBUTING EMPLOYER

  • WAREHOUSE DESIGN

    CONTRIBUTING EMPLOYER

  • WARREN SYSTEMS INC

    CONTRIBUTING EMPLOYER

  • WELSCH FURNACE COMPANY

    CONTRIBUTING EMPLOYER

  • WESTERN BLOW PIPE INC

    CONTRIBUTING EMPLOYER

  • WIEGMANN ASSOCIATES

    CONTRIBUTING EMPLOYER

  • ZIPF-AIR INC

    CONTRIBUTING EMPLOYER

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413109349301391

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