Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $6,882,471
- Total expenses
- $5,118,576
- Contributions and grants received
- $0
- Grants paid
- $365,747
- Program service revenue
- $7,315,982
- Investment income
- -$647,679
- Other revenue
- $214,168
- Total assets, end of year
- $24,219,109
- Total liabilities, end of year
- $160,262
- Net assets or fund balances, end of year
- $24,058,847
- 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: FEES, ASSESSMENTS, AND FINES
total $7,304,190 · related or exempt $7,304,190
-
2b · Program service revenue: OTHER INCOME
total $10,299 · related or exempt $10,299
-
2c · Program service revenue: REIMBURSEMENTS FROM AFFILIATES
total $1,493 · related or exempt $1,493
-
3 · Investment income
total $636,247 · excluded $636,247
-
6a · Gross rents
real property $214,168
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $214,168
-
6d · Net rental income or loss
total $214,168 · excluded $214,168
-
7a · Gross sales of assets other than inventory
securities $6,682,254
-
7b · Less cost or other basis and sales expenses
securities $7,966,180
-
7c · Gain or loss
securities -$1,283,926
-
7d · Net gain or loss
total -$1,283,926 · excluded -$1,283,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $365,747
-
5 · Compensation of officers, directors and key employees
total $695,013
-
7 · Other salaries and wages
total $1,193,745
-
8 · Pension plan contributions
total $475,123
-
9 · Other employee benefits
total $250,149
-
10 · Payroll taxes
total $147,714
-
11b · Fees: legal
total $24,144
-
11c · Fees: accounting
total $158,771
-
11f · Fees: investment management
total $57,320
-
11g · Fees: other
total $33,000
-
12 · Advertising and promotion
total $234,535
-
13 · Office expenses
total $230,276
-
14 · Information technology
total $99,119
-
16 · Occupancy
total $222,541
-
17 · Travel
total $523,243
-
19 · Conferences, conventions and meetings
total $97,737
-
21 · Payments to affiliates
total $21,694
-
22 · Depreciation, depletion and amortization
total $172,526
-
23 · Insurance
total $101,179
-
24a · Other expenses: POLITICAL SUPPORT EXPEN
total $15,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,496,004 · end of year $4,027,004
-
2 · Savings and temporary cash investments
beginning of year $5,087,416 · end of year $5,407,914
-
10a · Land, buildings and equipment: cost or other basis
$3,917,985
-
10b · Land, buildings and equipment: accumulated depreciation
$2,494,471
-
10c · Land, buildings and equipment, net
beginning of year $1,459,952 · end of year $1,423,514
-
11 · Investments: publicly traded securities
beginning of year $12,334,346 · end of year $13,360,677
-
17 · Accounts payable and accrued expenses
beginning of year $11,490 · end of year $5,237
-
25 · Other liabilities
beginning of year $55,147 · end of year $155,025
-
27 · Net assets without donor restrictions
beginning of year $20,268,066 · end of year $24,032,332
-
28 · Net assets with donor restrictions
beginning of year $43,015 · end of year $26,515
Mission and programs · 2023
Mission
TO PROMOTE THE SHEET METAL UNION INDUSTRY AND REPRESENT THE UNION MEMBERSHIP IN COLLECTIVE BARGAINING EFFORTS.
-
REPRESENT THE MEMBERSHIP IN COLLECTIVE BARGAINING FOR THE PURPOSE OF IMPROVED WAGES, BENEFITS, AND WORKING CONDITIONS.
As filed on the 2023 return.
Listed in Part VII
-
BRANDON MOY
TRUSTEE
- Total calculated
- $2,985
- From this org
- $2,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
DAVID TIPPETT
EXEC BOARD
- Total calculated
- $3,545
- From this org
- $3,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
DERRICK AIKENS III
EXEC BOARD
- Total calculated
- $3,280
- From this org
- $3,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
GREGORY BRAKEALL
EXEC BOARD
- Total calculated
- $3,628
- From this org
- $3,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JARRETT ABBOTT
EXEC BOARD
- Total calculated
- $1,885
- From this org
- $1,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JOHN WILSON
RECORDING SECRETARY
- Total calculated
- $3,321
- From this org
- $3,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JOSEPH PICKENS
TRUSTEE
- Total calculated
- $2,638
- From this org
- $2,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
LATAUNA BIGELOW
CONDUCTOR WARDEN
- Total calculated
- $174,432
- From this org
- $111,091
- From related orgs
- $0
- Other
- $63,341
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $111,091
- Bonus
- $0
- Other
- $0
- Deferred
- $43,320
- Nontaxable benefits
- $20,021
- Filer's total
- $174,432
-
RICHARD LABILLE III
BUSINESS MANAGER/PRESIDENT
- Total calculated
- $243,167
- From this org
- $161,463
- From related orgs
- $0
- Other
- $81,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,463
- Bonus
- $0
- Other
- $0
- Deferred
- $57,480
- Nontaxable benefits
- $24,224
- Filer's total
- $243,167
-
RONALD DAVIS
EXEC BOARD
- Total calculated
- $2,425
- From this org
- $2,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
RUSSELL ROBINSON
FINANCIAL SECRETARY (P)
- Total calculated
- $226,844
- From this org
- $146,002
- From related orgs
- $0
- Other
- $80,842
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,002
- Bonus
- $0
- Other
- $0
- Deferred
- $56,618
- Nontaxable benefits
- $24,224
- Filer's total
- $226,844
-
STEPHEN SULLIVAN JR
TRUSTEE
- Total calculated
- $2,485
- From this org
- $2,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
WARREN HACKLEY
FINANCIAL SECRETARY
- Total calculated
- $5,228
- From this org
- $5,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
DANE WATTS
ORGANIZER
- Total calculated
- $188,295
- From this org
- $127,403
- From related orgs
- $0
- Other
- $60,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,403
- Bonus
- $0
- Other
- $0
- Deferred
- $37,071
- Nontaxable benefits
- $23,821
- Filer's total
- $188,295
-
MICHAEL MAHAR
BUSINESS AGENT
- Total calculated
- $224,940
- From this org
- $146,135
- From related orgs
- $0
- Other
- $78,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,135
- Bonus
- $0
- Other
- $0
- Deferred
- $54,599
- Nontaxable benefits
- $24,206
- Filer's total
- $224,940
-
MICHAEL NOBLE
BUSINESS AGENT
- Total calculated
- $225,433
- From this org
- $146,537
- From related orgs
- $0
- Other
- $78,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,537
- Bonus
- $0
- Other
- $0
- Deferred
- $54,672
- Nontaxable benefits
- $24,224
- Filer's total
- $225,433
-
RONALDO MONTOYA
ORGANIZER
- Total calculated
- $190,350
- From this org
- $121,821
- From related orgs
- $0
- Other
- $68,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,821
- Bonus
- $0
- Other
- $0
- Deferred
- $47,233
- Nontaxable benefits
- $21,296
- Filer's total
- $190,350
-
THOMAS KILLEEN
BUSINESS AGENT
- Total calculated
- $225,418
- From this org
- $146,524
- From related orgs
- $0
- Other
- $78,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,524
- Bonus
- $0
- Other
- $0
- Deferred
- $54,670
- Nontaxable benefits
- $24,224
- Filer's total
- $225,418
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
-
$125,560
MARKET RECOVERY
-
$91,237
MARKET RECOVERY
-
$47,820
MARKET RECOVERY
-
$21,291
MARKET RECOVERY
-
MID-ATLANTIC APPRENTICE COMPETITION
$10,000
DONATION
-
$10,000
DONATION
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.
-
501(C) · TRAINING · MD
-
501(A) · PENSION · MD
-
501(A) · 401K · MD
-
SMART LOCAL 100 SCHOLARSHIP TRUST
501(C) · SCHOLARSHIP AWARDS · MD
-
SMART LOCAL 100 HEALTH BENEFIT FUND
501(C) · H&W BENEFITS · MD
-
501(C) · VACATION BENEFITS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541619349300549
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