Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $10,770,068
- Total expenses
- $12,109,086
- Contributions and grants received
- $246,089
- Grants paid
- $602,607
- Program service revenue
- $9,547,175
- Investment income
- $185,293
- Other revenue
- $791,511
- Total assets, end of year
- $9,563,574
- Total liabilities, end of year
- $817,596
- Net assets or fund balances, end of year
- $8,745,978
- 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.
-
1d · Related organizations
$246,089
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS
total $9,547,175 · related or exempt $9,547,175
-
3 · Investment income
total $98,518 · excluded $98,518
-
6a · Gross rents
real property $751,504
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $751,504
-
6d · Net rental income or loss
total $751,504 · excluded $751,504
-
7a · Gross sales of assets other than inventory
securities $1,164,504 · other assets $504,300
-
7b · Less cost or other basis and sales expenses
securities $1,225,497 · other assets $356,532
-
7c · Gain or loss
securities -$60,993 · other assets $147,768
-
7d · Net gain or loss
total $86,775 · related or exempt $86,775
-
11a · Other revenue: OTHER INCOME
total $22,777 · excluded $22,777
-
11b · Other revenue: SETTLEMENT INCOME
total $14,395 · excluded $14,395
-
11c · Other revenue: SALE OF SUPPLIES
total $2,835 · excluded $2,835
-
11e · Other revenue, total
$40,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $602,607
-
4 · Benefits paid to or for members
total $645,034
-
5 · Compensation of officers, directors and key employees
total $1,198,166
-
7 · Other salaries and wages
total $2,993,031
-
8 · Pension plan contributions
total $1,747,209
-
9 · Other employee benefits
total $578,589
-
10 · Payroll taxes
total $275,846
-
11b · Fees: legal
total $139,414
-
11c · Fees: accounting
total $30,324
-
11d · Fees: lobbying
total $80,164
-
11f · Fees: investment management
total $17,187
-
11g · Fees: other
total $24,737
-
12 · Advertising and promotion
total $15,475
-
13 · Office expenses
total $536,315
-
14 · Information technology
total $82,204
-
16 · Occupancy
total $345,677
-
17 · Travel
total $363,114
-
19 · Conferences, conventions and meetings
total $99,230
-
20 · Interest
total $30,286
-
21 · Payments to affiliates
total $1,661,174
-
22 · Depreciation, depletion and amortization
total $455,739
-
23 · Insurance
total $129,502
-
24a · Other expenses: PICKETING EXPENSES
total $56,556
-
24b · Other expenses: ORGANIZING EXPENSES
total $1,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,185,292 · end of year $1,804,008
-
2 · Savings and temporary cash investments
beginning of year $18,374 · end of year $12,987
-
4 · Accounts receivable
beginning of year $84,942 · end of year $188,476
-
8 · Inventories for sale or use
beginning of year $19,149 · end of year $10,553
-
10a · Land, buildings and equipment: cost or other basis
$9,585,919
-
10b · Land, buildings and equipment: accumulated depreciation
$5,263,707
-
10c · Land, buildings and equipment, net
beginning of year $4,250,628 · end of year $4,322,212
-
11 · Investments: publicly traded securities
beginning of year $1,798,443 · end of year $2,618,893
-
12 · Investments: other securities
beginning of year $200 · end of year $200
-
15 · Other assets
beginning of year $547,032 · end of year $606,245
-
17 · Accounts payable and accrued expenses
beginning of year $32,374 · end of year $7,029
-
23 · Secured mortgages and notes payable
beginning of year $137,366 · end of year $361,056
-
24 · Unsecured notes and loans payable
beginning of year $461,075 · end of year $449,511
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,273,245 · end of year $8,745,978
Mission and programs · 2022
Mission
TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS, WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
-
TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS, WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Aaron HooverAARON HOOVER
EXECUTIVE BOARD (P)
- Total calculated
- $0
- Hours/week
- 5
-
Adam BarzeskiADAM BARZESKI
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Benjamin SteelBENJAMIN STEEL
EXECUTIVE BOARD
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brett HildebrandBRETT HILDEBRAND
EXECUTIVE BOARD
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian CummiskeyBRIAN CUMMISKEY
EXEC BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian LoganBRIAN LOGAN
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bryan J BushBRYAN J BUSH
FIN. SEC-TREASUER/ASS. BM
- Total calculated
- $338,491
- From this org
- $196,151
- From related orgs
- $0
- Other
- $142,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,151
- Bonus
- $0
- Other
- $0
- Deferred
- $92,619
- Nontaxable benefits
- $49,721
- Filer's total
- $338,491
-
David StermerDAVID STERMER
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Edward Sparks JrEDWARD SPARKS JR
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Elias HuebnerELIAS HUEBNER
EXECUTIVE BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eric MasinoERIC MASINO
WARDEN
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Erik KoszalinskiERIK KOSZALINSKI
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gary MasinoGARY MASINO
PRESIDENT/BUSINESS MGR
- Total calculated
- $423,328
- From this org
- $256,906
- From related orgs
- $0
- Other
- $166,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,906
- Bonus
- $0
- Other
- $0
- Deferred
- $111,176
- Nontaxable benefits
- $55,246
- Filer's total
- $423,328
-
Gerald Zimmerman JrGERALD ZIMMERMAN JR
EXEC BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jade FladgerJADE FLADGER
EXEC BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Sexton JrJAMES SEXTON JR
EXEC BOARD
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jarade FrankenfieldJARADE FRANKENFIELD
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jeff BlockJEFF BLOCK
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John L ThernJOHN L THERN
EXECUTIVE BOARD
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph D RispoJOSEPH D RISPO
DISPATCHER
- Total calculated
- $139,655
- From this org
- $77,268
- From related orgs
- $0
- Other
- $62,387
- Hours/week
- 40
-
Joshua LongJOSHUA LONG
EXECUTIVE BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joshua TurnerJOSHUA TURNER
EXEC BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Keith MeyerKEITH MEYER
EXEC BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael Doughterty JrMICHAEL DOUGHTERTY JR
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael MalarchikMICHAEL MALARCHIK
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael SitesMICHAEL SITES
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael SullivanMICHAEL SULLIVAN
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nick FarmerNICK FARMER
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nikolas LankelisNIKOLAS LANKELIS
TRUSTEE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert DaviesROBERT DAVIES
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert UlreyROBERT ULREY
EXECUTIVE BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ronald CampbellRONALD CAMPBELL
EXECUTIVE BOARD
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Todd FarallyTODD FARALLY
REC SEC/POLITICAL DIR
- Total calculated
- $276,865
- From this org
- $145,491
- From related orgs
- $0
- Other
- $131,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,491
- Bonus
- $0
- Other
- $0
- Deferred
- $77,661
- Nontaxable benefits
- $53,713
- Filer's total
- $276,865
-
Troy BehmTROY BEHM
EXECUTIVE BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
William PfeifferWILLIAM PFEIFFER
EXECUTIVE BOARD
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gerard GontzGERARD GONTZ
BUSINESS AGENT
- Total calculated
- $330,382
- From this org
- $189,609
- From related orgs
- $0
- Other
- $140,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,609
- Bonus
- $0
- Other
- $0
- Deferred
- $91,491
- Nontaxable benefits
- $49,282
- Filer's total
- $330,382
-
Kenneth WoodsKENNETH WOODS
BUSINESS AGENT
- Total calculated
- $285,860
- From this org
- $157,626
- From related orgs
- $0
- Other
- $128,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,626
- Bonus
- $0
- Other
- $0
- Deferred
- $79,709
- Nontaxable benefits
- $48,525
- Filer's total
- $285,860
-
Luke GordonLUKE GORDON
BUSINESS AGENT
- Total calculated
- $282,464
- From this org
- $157,525
- From related orgs
- $0
- Other
- $124,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,525
- Bonus
- $0
- Other
- $0
- Deferred
- $80,742
- Nontaxable benefits
- $44,197
- Filer's total
- $282,464
-
Michael J FordMICHAEL J FORD
BUSINESS AGENT
- Total calculated
- $284,765
- From this org
- $159,684
- From related orgs
- $0
- Other
- $125,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,684
- Bonus
- $0
- Other
- $0
- Deferred
- $80,884
- Nontaxable benefits
- $44,197
- Filer's total
- $284,765
-
William DorwardWILLIAM DORWARD
BUSINESS AGENT
- Total calculated
- $282,960
- From this org
- $158,124
- From related orgs
- $0
- Other
- $124,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,124
- Bonus
- $0
- Other
- $0
- Deferred
- $80,639
- Nontaxable benefits
- $44,197
- Filer's total
- $282,960
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
-
$25,000
FINANCIAL SUPPORT
-
$11,000
FINANCIAL SUPPORT
-
$10,000
FINANCIAL SUPPORT
-
FINANCIAL SUPPORT
-
$6,700
FINANCIAL SUPPORT
-
$6,000
FINANCIAL SUPPORT
-
PARKWOOD THERAPEUTIC RIDING CENTER
$5,500
FINANCIAL SUPPORT
-
$5,412
FINANCIAL SUPPORT
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 JOINT APPRENTICESHIP FUND OF PHILADELPHIA AND VICINITY
501(C)(5) · APPRENTICE TRAINING FUND · PA
-
SHEET METAL WORKERS HEALTH FUND OF LOCAL UNION NO 19
501(C)(9) · VEBA · PA
-
SHEET METAL WORKERS LOCAL 19 PEL PA & NJ
SECTION 527 · SECTION 527 ORGANIZATION · PA
-
SHEET METAL WORKERS LOCAL 19 PENSION FUND
401A · PENSION FUND · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PENNS LANDING CATERING
C · CATERING HALL · PA
-
DELAWARE WASHINGTON CORPORATION
C · INVESTMENT-PARTNER · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308684
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