Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $6,765,250
- Total expenses
- $5,453,984
- Contributions and grants received
- $6,141,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $623,614
- Total assets, end of year
- $8,352,909
- Total liabilities, end of year
- $767,963
- Net assets or fund balances, end of year
- $7,584,946
- Program services expenses (Part IX)
- $2,251,641
- Management and general expenses
- $3,202,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 41.3% 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.
-
1b · Membership dues
$2,256,698
-
1f · All other contributions, gifts and grants
$3,884,938
-
11a · Other revenue: ORGANIZER SUBSIDIES
total $228,097
-
11b · Other revenue: GRANT FROM SMART SMW INTL
total $125,000
-
11c · Other revenue: RENT REVENUE
total $51,702
-
11d · All other revenue
total $218,815
-
11e · Other revenue, total
$623,614
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $613,251 · management and general $613,251
-
7 · Other salaries and wages
total $548,344 · management and general $548,344
-
8 · Pension plan contributions
total $468,573 · management and general $468,573
-
9 · Other employee benefits
total $202,687 · management and general $202,687
-
10 · Payroll taxes
total $112,503 · management and general $112,503
-
11b · Fees: legal
total $14,211 · management and general $14,211
-
11c · Fees: accounting
total $67,028 · management and general $67,028
-
11g · Fees: other
total $1,882,253 · program services $1,882,253
-
13 · Office expenses
total $152,108 · management and general $152,108
-
14 · Information technology
total $46,506 · management and general $46,506
-
17 · Travel
total $107,432 · management and general $107,432
-
23 · Insurance
total $73,491 · management and general $73,491
-
24a · Other expenses: PAYROLL PROCESSING
total $14,961 · management and general $14,961
-
24b · Other expenses: WORKING ASSESSMENT PAYOUT
total $369,388 · program services $369,388
-
24c · Other expenses: AUTO EXPENSES
total $168,386 · management and general $168,386
-
24d · Other expenses: TELEPHONE
total $54,219 · management and general $54,219
-
24e · All other expenses
total $558,643 · management and general $558,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,720,236 · end of year $7,747,535
-
4 · Accounts receivable
beginning of year $277,468 · end of year $260,132
-
9 · Prepaid expenses and deferred charges
beginning of year $22,358 · end of year $28,056
-
10a · Land, buildings and equipment: cost or other basis
$605,581
-
10b · Land, buildings and equipment: accumulated depreciation
$288,395
-
10c · Land, buildings and equipment, net
beginning of year $310,635 · end of year $317,186
-
11 · Investments: publicly traded securities
beginning of year $1,842,940
-
15 · Other assets
beginning of year $13,800
-
17 · Accounts payable and accrued expenses
beginning of year $28,794 · end of year $4,000
-
25 · Other liabilities
beginning of year $773,793 · end of year $763,963
-
27 · Net assets without donor restrictions
beginning of year $6,384,850 · end of year $7,584,946
Mission and programs · 2023
Mission
THIS ORGANIZATION PROVIDES MEMBERSHIP SERVICES TO MEMBERS OF SMART SMW LOCAL UNIONS 54, 67, 68 AND 214.
-
THIS ORGANIZATION PROVIDES MEMBERSHIP SERVICES TO MEMBERS OF SMART SMW LOCAL UNIONS 54, 67, 68 AND 214.
As filed on the 2023 return.
Listed in Part VII
-
Bill C KenyonBILL C KENYON
PRESIDENT
- Total calculated
- $116,230
- From this org
- $116,230
- From related orgs
- $0
- Other
- $0
-
Edward GonzalezEDWARD GONZALEZ
VICE PRESIDE
- Total calculated
- $102,864
- From this org
- $102,864
- From related orgs
- $0
- Other
- $0
-
Jeffrey BerrymanJEFFREY BERRYMAN
E-BOARD MEMB
- Total calculated
- $90,719
- From this org
- $90,719
- From related orgs
- $0
- Other
- $0
-
James ParrishJAMES PARRISH
E-BOARD MEMB
- Total calculated
- $88,737
- From this org
- $88,737
- From related orgs
- $0
- Other
- $0
-
James MayJAMES MAY
E-BOARD MEMB
- Total calculated
- $87,197
- From this org
- $87,197
- From related orgs
- $0
- Other
- $0
-
Mark GarciaMARK GARCIA
E-BOARD MEMB
- Total calculated
- $78,084
- From this org
- $78,084
- From related orgs
- $0
- Other
- $0
-
Armando AguirreARMANDO AGUIRRE
E-BOARD MEMB
- Total calculated
- $25,063
- From this org
- $25,063
- From related orgs
- $0
- Other
- $0
-
Scott TobinSCOTT TOBIN
E-BOARD MEMB
- Total calculated
- $9,904
- From this org
- $9,904
- From related orgs
- $0
- Other
- $0
-
Frank RobinsonFRANK ROBINSON
E-BOARD MEMB
- Total calculated
- $7,634
- From this org
- $7,634
- From related orgs
- $0
- Other
- $0
-
Jesse SibleyJESSE SIBLEY
E-BOARD MEMB
- Total calculated
- $6,819
- From this org
- $6,819
- From related orgs
- $0
- Other
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349301764
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