Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $11,300,913
- Total expenses
- $10,317,921
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,131,076
- Investment income
- $211,840
- Other revenue
- $957,997
- Total assets, end of year
- $15,977,192
- Total liabilities, end of year
- $29,570
- Net assets or fund balances, end of year
- $15,947,622
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: WORKING DUES / ASSESSMENTS
total $8,916,244 · related or exempt $8,916,244
-
2b · Program service revenue: DUES
total $1,057,208 · related or exempt $1,057,208
-
2c · Program service revenue: INITIATION / REINSTATEMENT
total $114,780 · related or exempt $114,780
-
2d · Program service revenue: FINES / SETTLEMENTS
total $42,844 · related or exempt $42,844
-
3 · Investment income
total $319,214 · excluded $319,214
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,704,866 · other assets $193,104
-
7b · Less cost or other basis and sales expenses
securities $2,871,599 · other assets $133,745
-
7c · Gain or loss
securities -$166,733 · other assets $59,359
-
7d · Net gain or loss
total -$107,374 · excluded -$107,374
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TRANSMITTALS
total $687,434 · related or exempt $687,434
-
11b · Other revenue: REFUNDS AND REIMBURSEMENTS
total $136,332 · related or exempt $136,332
-
11c · Other revenue: ORGANIZING FUNDS FROM SMART
total $78,863 · related or exempt $78,863
-
11d · All other revenue
total $55,368 · related or exempt $55,368
-
11e · Other revenue, total
$957,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $458,992
-
7 · Other salaries and wages
total $1,901,147
-
8 · Pension plan contributions
total $1,118,402
-
9 · Other employee benefits
total $470,309
-
10 · Payroll taxes
total $201,269
-
11b · Fees: legal
total $47,407
-
11c · Fees: accounting
total $22,875
-
11d · Fees: lobbying
total $102,000
-
11f · Fees: investment management
total $65,556
-
11g · Fees: other
total $44,476
-
12 · Advertising and promotion
total $190,055
-
13 · Office expenses
total $370,750
-
16 · Occupancy
total $408,314
-
17 · Travel
total $390,938
-
19 · Conferences, conventions and meetings
total $260,976
-
21 · Payments to affiliates
total $948,065
-
22 · Depreciation, depletion and amortization
total $199,458
-
23 · Insurance
total $33,312
-
24a · Other expenses: BID SUPPLEMENTS
total $1,679,440
-
24b · Other expenses: TRANSMITTALS
total $640,187
-
24c · Other expenses: OTHER PER CAPITA
total $324,057
-
24d · Other expenses: DONATIONS / CONTRIBUTIONS
total $184,771
-
24e · All other expenses
total $255,165 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,650,248 · end of year $5,978,762
-
2 · Savings and temporary cash investments
beginning of year $1,115,853 · end of year $1,289,904
-
7 · Other notes and loans receivable
beginning of year $1,383,283 · end of year $1,259,853
-
10a · Land, buildings and equipment: cost or other basis
$1,581,439
-
10b · Land, buildings and equipment: accumulated depreciation
$862,999
-
10c · Land, buildings and equipment, net
beginning of year $657,883 · end of year $718,440
-
11 · Investments: publicly traded securities
beginning of year $6,210,370 · end of year $6,730,233
-
17 · Accounts payable and accrued expenses
beginning of year $53,007 · end of year $29,570
-
27 · Net assets without donor restrictions
beginning of year $14,964,630 · end of year $15,947,622
Mission and programs · 2022
Mission
TOPROVIDEUNIONREPRESENTATIONTOAPPROXIMATELY4,000MEMBERSFROMCERTAINDISTRICTSINOHIOANDWESTVIRGINIAUNDERTHEJURISDICTIONOFTHEINTERNATIONALASSOCIATIONOFSHEETMETAL,AIR,RAILANDTRANSPORTATIONWORKERS
Activities or mission (Part I)
TO PROVIDE UNION REPRESENTATION TO ITS MEMBERS
-
TO PROVIDE UNION REPRESENTATION TO APPROXIMATELY 4,000 MEMBERS FROM CERTAIN DISTRICTS IN OHIO AND WEST VIRGINIA UNDER THE JURISDICTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
As filed on the 2022 return.
Listed in Part VII
-
Timothy MillerTIMOTHY MILLER
PRESIDENT/BUSINESS MANAGER
- Total calculated
- $218,763
- From this org
- $142,101
- From related orgs
- $0
- Other
- $76,662
- Hours/week
- 40
-
David LarsonDAVID LARSON
FINANCIAL SECRETARY-TREASURER
- Total calculated
- $194,563
- From this org
- $117,901
- From related orgs
- $0
- Other
- $76,662
- Hours/week
- 40
-
James AdkinsJAMES ADKINS
EXECUTIVE BOARD
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Patrick AllenPATRICK ALLEN
EXECUTIVE BOARD
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
John AndersonJOHN ANDERSON
TRUSTEE
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bridgett BialotaBRIDGETT BIALOTA
EXECUTIVE BOARD
- Total calculated
- $2,250
- From this org
- $2,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Joseph BroughJOSEPH BROUGH
EXECUTIVE BOARD
- Total calculated
- $2,950
- From this org
- $2,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael GarberMICHAEL GARBER
EXECUTIVE BOARD
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael GeffertMICHAEL GEFFERT
WARDEN/CONDUCTOR
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael KoppMICHAEL KOPP
TRUSTEE
- Total calculated
- $2,825
- From this org
- $2,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jeremy KyleJEREMY KYLE
EXECUTIVE BOARD
- Total calculated
- $3,626
- From this org
- $3,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Steven LayaSTEVEN LAYA
TRUSTEE
- Total calculated
- $3,383
- From this org
- $3,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael LukeMICHAEL LUKE
TRUSTEE
- Total calculated
- $3,011
- From this org
- $3,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Victor NestaVICTOR NESTA
TRUSTEE
- Total calculated
- $2,825
- From this org
- $2,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jeremy PersingerJEREMY PERSINGER
EXECUTIVE BOARD
- Total calculated
- $2,830
- From this org
- $2,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gary SchmittGARY SCHMITT
EXECUTIVE BOARD
- Total calculated
- $3,136
- From this org
- $3,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Robert SprankleROBERT SPRANKLE
EXECUTIVE BOARD
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Anthony TottenANTHONY TOTTEN
EXECUTIVE BOARD
- Total calculated
- $3,480
- From this org
- $3,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Joshua CooperJOSHUA COOPER
EXECUTIVE BOARD
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jacob SpaffordJACOB SPAFFORD
TRUSTEE
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Stephen YatesSTEPHEN YATES
EXECUTIVE BOARD
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Timothy Miller PresidentTIMOTHY MILLER PRESIDENT
Schedule J breakdown
- Base
- $134,153
- Bonus
- not reported
- Other
- $7,948
- Deferred
- $57,530
- Nontaxable benefits
- $19,132
- Filer's total
- $218,763
-
David Larson Financial Sec-TreasDAVID LARSON FINANCIAL SEC-TREAS
Schedule J breakdown
- Base
- $108,982
- Bonus
- not reported
- Other
- $8,919
- Deferred
- $57,530
- Nontaxable benefits
- $19,132
- Filer's total
- $194,563
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
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.
-
SMW LOCAL NO 33 BUILDING CORPORATION
501(C)(5) · BUILDING CORP · OH
Directly controlled by SMART 33
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321519349300607
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