Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $983,097
- Total expenses
- $887,167
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $982,832
- Investment income
- $47
- Other revenue
- $218
- Total assets, end of year
- $1,144,864
- Total liabilities, end of year
- $6,013
- Net assets or fund balances, end of year
- $1,138,851
- Program services expenses (Part IX)
- $887,167
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $887,167
Program services were 100.0% 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: EMPLOYEE DUES
total $982,832 · related or exempt $982,832
-
3 · Investment income
total $47 · related or exempt $47
-
11a · Other revenue: OTHER
total $218 · related or exempt $218
-
11e · Other revenue, total
$218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,833 · program services $136,833
-
7 · Other salaries and wages
total $35,145 · program services $35,145
-
8 · Pension plan contributions
total $70,370 · program services $70,370
-
9 · Other employee benefits
total $33,093 · program services $33,093
-
10 · Payroll taxes
total $13,016 · program services $13,016
-
11c · Fees: accounting
total $5,800 · program services $5,800
-
13 · Office expenses
total $55,882 · program services $55,882
-
14 · Information technology
total $2,072 · program services $2,072
-
16 · Occupancy
total $16,104 · program services $16,104
-
17 · Travel
total $3,396 · program services $3,396
-
22 · Depreciation, depletion and amortization
total $3,443 · program services $3,443
-
23 · Insurance
total $10,983 · program services $10,983
-
24a · Other expenses: EQUALITY FUND
total $254,150 · program services $254,150
-
24b · Other expenses: PER CAPITA TAX
total $211,610 · program services $211,610
-
24c · Other expenses: MISCELLANEOUS
total $19,880 · program services $19,880
-
24d · Other expenses: DEATH BENEFITS
total $7,449 · program services $7,449
-
24e · All other expenses
total $7,941 · program services $7,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $942,726 · end of year $1,021,852
-
10a · Land, buildings and equipment: cost or other basis
$380,532
-
10b · Land, buildings and equipment: accumulated depreciation
$257,520
-
10c · Land, buildings and equipment, net
beginning of year $100,855 · end of year $123,012
-
17 · Accounts payable and accrued expenses
beginning of year $660 · end of year $6,013
-
27 · Net assets without donor restrictions
beginning of year $594,007 · end of year $513,719
-
28 · Net assets with donor restrictions
beginning of year $448,914 · end of year $625,132
Mission and programs · 2022
Mission
LABOR UNION
-
FUNDS PROVIDE ACTIVITIES THAT IMPROVE WORKING CONDITIONS.
Expenses $887,167 · Revenue $983,097
As filed on the 2022 return.
Listed in Part VII
-
Patrick KennyPATRICK KENNY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Mark Carrol JrMARK CARROL JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Williams SrKEVIN WILLIAMS SR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Amanda KilpatrickAMANDA KILPATRICK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Wayne GrahamWAYNE GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Justin CrainJUSTIN CRAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James Coffman JrJAMES COFFMAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas E Fisher IITHOMAS E FISHER II
BUSINESS MANAGER
- Total calculated
- $69,451
- From this org
- $69,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Jennings IIRICHARD JENNINGS II
PRESIDENT
- Total calculated
- $60,882
- From this org
- $60,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ethan PayneETHAN PAYNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John KennyJOHN KENNY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322559349300942
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