Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
What the amendment changed
Compared with the return it replaced , filed 24 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $8,912,906
- Total expenses
- $8,848,918
- Contributions and grants received
- $0
- Grants paid
- $60,159
- Program service revenue
- $8,207,353
- Investment income
- $502,474
- Other revenue
- $203,079
- Total assets, end of year
- $22,378,846
- Total liabilities, end of year
- $1,504,308
- Net assets or fund balances, end of year
- $20,874,538
- 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: MEMBERSHIP DUES & ASSESSMENTS
total $8,066,664 · related or exempt $8,066,664
-
2b · Program service revenue: REIMBURSED ORGANIZING
total $124,244 · related or exempt $124,244
-
2c · Program service revenue: REIMBURSED TRAINING FUND
total $16,445 · related or exempt $16,445
-
3 · Investment income
total $514,394 · excluded $514,394
-
6a · Gross rents
real property $178,167
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $178,167
-
6d · Net rental income or loss
total $178,167 · excluded $178,167
-
7a · Gross sales of assets other than inventory
securities $1,207,269
-
7b · Less cost or other basis and sales expenses
securities $1,219,189
-
7c · Gain or loss
securities -$11,920
-
7d · Net gain or loss
total -$11,920 · excluded -$11,920
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,912 · excluded $24,912
-
11e · Other revenue, total
$24,912
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,631
-
2 · Grants to domestic individuals
total $33,528
-
4 · Benefits paid to or for members
total $1,722,327
-
5 · Compensation of officers, directors and key employees
total $1,099,081
-
7 · Other salaries and wages
total $1,615,519
-
8 · Pension plan contributions
total $698,620
-
9 · Other employee benefits
total $325,137
-
10 · Payroll taxes
total $168,349
-
11b · Fees: legal
total $91,390
-
11c · Fees: accounting
total $54,500
-
11f · Fees: investment management
total $20,610
-
12 · Advertising and promotion
total $134,546
-
13 · Office expenses
total $172,409
-
14 · Information technology
total $56,362
-
16 · Occupancy
total $304,542
-
17 · Travel
total $16,086
-
19 · Conferences, conventions and meetings
total $59,789
-
21 · Payments to affiliates
total $1,753,460
-
22 · Depreciation, depletion and amortization
total $272,569
-
23 · Insurance
total $45,076
-
24a · Other expenses: TRANSFERS TO PAC
total $60,000
-
24b · Other expenses: ANNUAL PIN PARTY
total $32,745
-
24c · Other expenses: ANNUAL CHRISTMAS PARTY
total $31,235
-
24d · Other expenses: RETIREES DINNER
total $30,541
-
24e · All other expenses
total $23,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,332,421 · end of year $4,255,478
-
2 · Savings and temporary cash investments
beginning of year $9,358,031 · end of year $10,657,131
-
10a · Land, buildings and equipment: cost or other basis
$7,363,318
-
10b · Land, buildings and equipment: accumulated depreciation
$3,613,481
-
10c · Land, buildings and equipment, net
beginning of year $3,976,653 · end of year $3,749,837
-
11 · Investments: publicly traded securities
beginning of year $3,443,086 · end of year $3,542,933
-
15 · Other assets
beginning of year $138,769 · end of year $173,467
-
25 · Other liabilities
beginning of year $1,438,410 · end of year $1,504,308
-
27 · Net assets without donor restrictions
beginning of year $20,810,550 · end of year $20,874,538
Mission and programs · 2023
Mission
LABOR UNION
-
TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2023 return.
Listed in Part VII
-
Raymond SuggsRAYMOND SUGGS
PRESIDENT / BUSINESS MANAG
- Total calculated
- $373,811
- From this org
- $234,406
- From related orgs
- $0
- Other
- $139,405
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $230,581
- Bonus
- $0
- Other
- $3,825
- Deferred
- $109,470
- Nontaxable benefits
- $29,935
- Filer's total
- $373,811
-
Daniel AhernDANIEL AHERN
FINANCIAL SEC, TREASURER
- Total calculated
- $327,981
- From this org
- $200,652
- From related orgs
- $0
- Other
- $127,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,127
- Bonus
- $0
- Other
- $3,525
- Deferred
- $97,394
- Nontaxable benefits
- $29,935
- Filer's total
- $327,981
-
Michael VittorioMICHAEL VITTORIO
RECORDING SECRETARY
- Total calculated
- $322,158
- From this org
- $196,006
- From related orgs
- $0
- Other
- $126,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,138
- Bonus
- $0
- Other
- $2,868
- Deferred
- $96,217
- Nontaxable benefits
- $29,935
- Filer's total
- $322,158
-
Michael WebsterMICHAEL WEBSTER
VICE PRESIDENT
- Total calculated
- $8,117
- From this org
- $8,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dan LoweryDAN LOWERY
EXECUTIVE BOARD
- Total calculated
- $7,587
- From this org
- $7,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Arturo HurtadoARTURO HURTADO
EXECUTIVE BOARD
- Total calculated
- $10,924
- From this org
- $10,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Steve PittmanSTEVE PITTMAN
EXECUTIVE BOARD
- Total calculated
- $7,487
- From this org
- $7,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kenneth ShortKENNETH SHORT
TRUSTEE
- Total calculated
- $7,487
- From this org
- $7,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nicholas FricanoNICHOLAS FRICANO
TRUSTEE
- Total calculated
- $6,262
- From this org
- $6,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Thomas SantoreTHOMAS SANTORE
TRUSTEE
- Total calculated
- $7,387
- From this org
- $7,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Pete Novak IIIPETE NOVAK III
TRUSTEE
- Total calculated
- $7,587
- From this org
- $7,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dominic SiriannDOMINIC SIRIANN
EXECUTIVE BOARD
- Total calculated
- $7,487
- From this org
- $7,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bret RocchiettiBRET ROCCHIETTI
WARDEN
- Total calculated
- $7,512
- From this org
- $7,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Brian SlomeBRIAN SLOME
CONDUCTOR
- Total calculated
- $7,512
- From this org
- $7,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dennis BergDENNIS BERG
BUSINESS REPRESENTATIVE
- Total calculated
- $301,720
- From this org
- $180,617
- From related orgs
- $0
- Other
- $121,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,564
- Bonus
- $0
- Other
- $1,053
- Deferred
- $91,168
- Nontaxable benefits
- $29,935
- Filer's total
- $301,720
-
Michael MayMICHAEL MAY
BUSINESS REPRESENTATIVE
- Total calculated
- $303,542
- From this org
- $182,439
- From related orgs
- $0
- Other
- $121,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,364
- Bonus
- $0
- Other
- $3,075
- Deferred
- $91,168
- Nontaxable benefits
- $29,935
- Filer's total
- $303,542
-
Brian MulheranBRIAN MULHERAN
BUSINESS REPRESENTATIVE
- Total calculated
- $305,537
- From this org
- $184,289
- From related orgs
- $0
- Other
- $121,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,364
- Bonus
- $0
- Other
- $2,925
- Deferred
- $91,313
- Nontaxable benefits
- $29,935
- Filer's total
- $305,537
-
Eric OlsonERIC OLSON
BUSINESS REPRESENTATIVE
- Total calculated
- $305,611
- From this org
- $184,264
- From related orgs
- $0
- Other
- $121,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,564
- Bonus
- $0
- Other
- $2,700
- Deferred
- $91,412
- Nontaxable benefits
- $29,935
- Filer's total
- $305,611
-
Dave BrownDAVE BROWN
BUSINESS REPRESENTATIVE
- Total calculated
- $303,963
- From this org
- $182,948
- From related orgs
- $0
- Other
- $121,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,364
- Bonus
- $0
- Other
- $3,584
- Deferred
- $91,080
- Nontaxable benefits
- $29,935
- Filer's total
- $303,963
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 · 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.
-
SHEET METAL WORKERS LOCAL 73 PAC
527 · PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES · IL
-
SHEET METAL WORKERS LOCAL 73 OFFICERS AND STAFF RETIREMENT FUND
401(A) · PROVIDE RETIREMENT BENEFITS TO MEMBERS · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349300430
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