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Nonprofiteer
← SMACNA OF NORTHERN ILLINOIS INC

Form 990 for tax year 2023

Filed by SMACNA OF NORTHERN ILLINOIS INC.

Totals

Total revenue
$249,845
Total expenses
$243,755
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$221,600
Investment income
$9,069
Other revenue
$19,176
Total assets, end of year
$348,093
Total liabilities, end of year
$77,382
Net assets or fund balances, end of year
$270,711
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: REIMB FROM RELATED ORG

    total $218,400 · related or exempt $218,400

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $3,200 · related or exempt $3,200

  • 3 · Investment income

    total $9,069 · excluded $9,069

  • 11a · Other revenue: SHARED SERVICE REIMBUR

    total $19,176 · excluded $19,176

  • 11e · Other revenue, total

    $19,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,881

  • 10 · Payroll taxes

    total $5,148

  • 11b · Fees: legal

    total $159

  • 11c · Fees: accounting

    total $4,700

  • 13 · Office expenses

    total $7,784

  • 16 · Occupancy

    total $22,703

  • 17 · Travel

    total $644

  • 19 · Conferences, conventions and meetings

    total $35,669

  • 21 · Payments to affiliates

    total $3,834

  • 22 · Depreciation, depletion and amortization

    total $2,302

  • 23 · Insurance

    total $2,613

  • 24a · Other expenses: NATIONAL CONVENTION

    total $49,712

  • 24b · Other expenses: MEMBERSHIP ACTIVITIES

    total $5,362

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,015

  • 24d · Other expenses: MISCELLANEOUS

    total $2,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,102 · end of year $52,503

  • 2 · Savings and temporary cash investments

    beginning of year $55 · end of year $58

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,556 · end of year $4,023

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

    $30,210

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

    $19,842

  • 10c · Land, buildings and equipment, net

    beginning of year $12,670 · end of year $10,368

  • 11 · Investments: publicly traded securities

    beginning of year $193,762 · end of year $216,302

  • 15 · Other assets

    beginning of year $86,484 · end of year $64,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,312 · end of year $6,952

  • 25 · Other liabilities

    beginning of year $90,170 · end of year $70,430

  • 27 · Net assets without donor restrictions

    beginning of year $251,147 · end of year $270,711

Mission and programs · 2023

Mission

TRADE ASSOCIATION

  • TO PROMOTE AND ADVANCE THE INTERESTS OF SHEET METAL CONTRACTORS ENGAGED IN FABRICATION, ERECTION AND INSTALLATION OF WARM AIR HEATING, AIR CONDITIONING SYSTEMS, VENTILIATING SYSTEMS, DUST CONTROL SYSTEMS AND GENERAL SHEET METAL WORK AND MANUFACTURING.

As filed on the 2023 return.

Listed in Part VII

  • Kevin Rauch

    PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erik Wintlend

    PRESIDENT - NEW / VICE PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1

  • Bruce Middleton

    SECY TREASURER - PAST

    Total calculated
    $0
    Hours/week
    1

  • Judd Gastel

    DIRECTOR - NEW / IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Kisting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Byxbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kurt Mattson

    VICE PRESIDENT/SECY TREAS - NEW / DIRECTOR - PAST

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deb Sullivan

    EXECUTIVE DIRECTOR

    Total calculated
    $78,766
    From this org
    $63,793
    From related orgs
    $0
    Other
    $14,973
    Hours/week
    40 + 1 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202442069349301529

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