Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $1,243,158
- Total expenses
- $1,256,964
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,209,977
- Investment income
- $11,292
- Other revenue
- $21,889
- Total assets, end of year
- $1,584,881
- Total liabilities, end of year
- $3,557
- Net assets or fund balances, end of year
- $1,581,324
- Program services expenses (Part IX)
- $1,246,493
- Management and general expenses
- $10,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,246,493
Program services were 99.2% 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: DUES AND ASSESMENTS
total $1,209,977 · related or exempt $1,209,977
-
3 · Investment income
total $11,292 · excluded $11,292
-
11a · Other revenue: MISCELLANEOUS
total $21,889 · related or exempt $21,889
-
11e · Other revenue, total
$21,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $672,822 · program services $672,822
-
7 · Other salaries and wages
total $100,374 · program services $100,374
-
8 · Pension plan contributions
total $17,796 · program services $17,796
-
9 · Other employee benefits
total $57,339 · program services $57,339
-
10 · Payroll taxes
total $46,811 · program services $46,811
-
11b · Fees: legal
total $2,202 · program services $2,202
-
11c · Fees: accounting
total $8,200 · program services $8,200
-
12 · Advertising and promotion
total $2,685 · program services $2,685
-
13 · Office expenses
total $49,738 · program services $49,738
-
16 · Occupancy
total $45,268 · program services $34,797 · management and general $10,471
-
17 · Travel
total $23,317 · program services $23,317
-
19 · Conferences, conventions and meetings
total $7,399 · program services $7,399
-
21 · Payments to affiliates
total $165,471 · program services $165,471
-
22 · Depreciation, depletion and amortization
total $4,425 · program services $4,425
-
23 · Insurance
total $10,377 · program services $10,377
-
24a · Other expenses: SHIRTS/JACKETS/HATS
total $29,373 · program services $29,373
-
24b · Other expenses: DONATIONS
total $11,176 · program services $11,176
-
24c · Other expenses: MEDICAL EXAMS/SAFETY MOD
total $1,506 · program services $1,506
-
24d · Other expenses: MISCELLANEOUS
total $685 · program services $685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,381 · end of year $257,678
-
2 · Savings and temporary cash investments
beginning of year $60,503 · end of year $25,772
-
10a · Land, buildings and equipment: cost or other basis
$67,927
-
10b · Land, buildings and equipment: accumulated depreciation
$63,380
-
10c · Land, buildings and equipment, net
beginning of year $8,972 · end of year $4,547
-
11 · Investments: publicly traded securities
beginning of year $1,224,737 · end of year $827,429
-
12 · Investments: other securities
end of year $469,455
-
17 · Accounts payable and accrued expenses
beginning of year $6,868 · end of year $3,557
-
27 · Net assets without donor restrictions
beginning of year $1,594,725 · end of year $1,581,324
Mission and programs · 2022
Mission
TO NEGOTIATE CONTRACTS WITH EMPLOYERS FOR MEMBERS OF THE LOCAL UNION.
-
TO REPRESENT MEMBERS OF LOCAL 292 UNDER CONDITIONS OF THE COLLECTIVE BARGAINING AGREEMENT.
Expenses $1,246,493
As filed on the 2022 return.
Listed in Part VII
-
Paul GualdoniPAUL GUALDONI
BUSINESS MAN
- Total calculated
- $245,086
- From this org
- $158,421
- From related orgs
- $0
- Other
- $86,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,421
- Bonus
- not reported
- Other
- not reported
- Deferred
- $86,665
- Nontaxable benefits
- not reported
- Filer's total
- $245,086
-
Anthony LaforestANTHONY LAFOREST
PRESIDENT
- Total calculated
- $238,036
- From this org
- $151,821
- From related orgs
- $0
- Other
- $86,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,821
- Bonus
- not reported
- Other
- not reported
- Deferred
- $86,215
- Nontaxable benefits
- not reported
- Filer's total
- $238,036
-
David PistottiDAVID PISTOTTI
EXECUTIVE BO
- Total calculated
- $1,823
- From this org
- $1,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas PaquetteTHOMAS PAQUETTE
EXEC. BOARD
- Total calculated
- $477
- From this org
- $477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kimberly HartmanKIMBERLY HARTMAN
WARDEN & CON
- Total calculated
- $159
- From this org
- $159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis P LauDENNIS P LAU
UNION TRUSTE
- Total calculated
- $1,541
- From this org
- $1,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Peter PriebePETER PRIEBE
STEWARD
- Total calculated
- $157
- From this org
- $157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert WenzellROBERT WENZELL
JAC TRUSTEE
- Total calculated
- $171,008
- From this org
- $94,890
- From related orgs
- $0
- Other
- $76,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,890
- Bonus
- not reported
- Other
- not reported
- Deferred
- $76,118
- Nontaxable benefits
- not reported
- Filer's total
- $171,008
-
Antonio SilverstriANTONIO SILVERSTRI
VICE PRESIDE
- Total calculated
- $1,458
- From this org
- $1,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles GarryCHARLES GARRY
EXECUTIVE BO
- Total calculated
- $2,911
- From this org
- $2,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason CsurgoJASON CSURGO
EXECUTIVE BA
- Total calculated
- $2,383
- From this org
- $2,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lloyd McMillonLLOYD MCMILLON
EXECUTIVE BO
- Total calculated
- $2,304
- From this org
- $2,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frank LewandowskiFRANK LEWANDOWSKI
EXECUTIVE BO
- Total calculated
- $2,379
- From this org
- $2,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon WhippleBRANDON WHIPPLE
UNION TRUSTE
- Total calculated
- $812
- From this org
- $812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dean FournierDEAN FOURNIER
UNION TRUSTE
- Total calculated
- $79
- From this org
- $79
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth E DelargeyKENNETH E DELARGEY
EXECUTIVE BO
- Total calculated
- $982
- From this org
- $982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Quintin TurnerQUINTIN TURNER
UNION TRUSTE
- Total calculated
- $1,227
- From this org
- $1,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315648
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