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← SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSN

Form 990 for tax year 2023

Filed by SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSN.

Totals

Total revenue
$702,294
Total expenses
$740,728
Contributions and grants received
$0
Grants paid
$3,185
Program service revenue
$625,636
Investment income
$75,258
Other revenue
$1,400
Total assets, end of year
$1,322,052
Total liabilities, end of year
$6,997
Net assets or fund balances, end of year
$1,315,055
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: ADMINISTRATIVE SERVICE

    total $569,000 · related or exempt $569,000

  • 2b · Program service revenue: EDUCATION

    total $38,936 · related or exempt $38,936

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $17,700 · related or exempt $17,700

  • 3 · Investment income

    total $38,804 · excluded $38,804

  • 7a · Gross sales of assets other than inventory

    securities $326,295

  • 7b · Less cost or other basis and sales expenses

    securities $289,841

  • 7c · Gain or loss

    securities $36,454

  • 7d · Net gain or loss

    total $36,454 · excluded $36,454

  • 11a · Other revenue: OTHER

    total $1,400 · excluded $1,400

  • 11e · Other revenue, total

    $1,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,185

  • 5 · Compensation of officers, directors and key employees

    total $216,188

  • 7 · Other salaries and wages

    total $43,009

  • 8 · Pension plan contributions

    total $3,692

  • 10 · Payroll taxes

    total $15,208

  • 11b · Fees: legal

    total $544

  • 11c · Fees: accounting

    total $24,717

  • 11d · Fees: lobbying

    total $8,400

  • 11f · Fees: investment management

    total $10,662

  • 11g · Fees: other

    total $15,600

  • 12 · Advertising and promotion

    total $18,862

  • 13 · Office expenses

    total $26,489

  • 16 · Occupancy

    total $13,481

  • 17 · Travel

    total $15,382

  • 19 · Conferences, conventions and meetings

    total $104,986

  • 21 · Payments to affiliates

    total $6,966

  • 22 · Depreciation, depletion and amortization

    total $4,720

  • 23 · Insurance

    total $5,001

  • 24a · Other expenses: WESTERN STATE COLLEGE O

    total $120,000

  • 24b · Other expenses: RECRUITMENT AND TRAININ

    total $64,283

  • 24c · Other expenses: MEMBER EVENTS

    total $18,683

  • 24d · Other expenses: PROXY TAX

    total $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,472 · end of year $46,967

  • 2 · Savings and temporary cash investments

    beginning of year $1,843 · end of year $22,330

  • 5 · Loans and receivables from officers and key people

    beginning of year $125,000 · end of year $225,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,253 · end of year $44,590

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

    $38,654

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

    $27,825

  • 10c · Land, buildings and equipment, net

    beginning of year $15,549 · end of year $10,829

  • 11 · Investments: publicly traded securities

    beginning of year $1,051,966 · end of year $972,336

  • 12 · Investments: other securities

    beginning of year $43,902 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,855 · end of year $6,542

  • 25 · Other liabilities

    beginning of year $0 · end of year $455

  • 27 · Net assets without donor restrictions

    beginning of year $1,296,130 · end of year $1,315,055

Mission and programs · 2023

Mission

TO PROMOTE THE SHEET METAL AND AIR CONDITIONING INDUSTRY BY PROVIDING ADVERTISING, RESEARCH, EDUCATIONAL PROGRAMS AND SAFETY EQUIPMENT, AND TO ASSIST IN THE NEGOTIATING AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.

Activities or mission (Part I)

TO PROMOTE THE SHEET METAL TRADE INDUSTRY AS A WHOLE

  • TO PROMOTE THE SHEET METAL AND AIR CONDITIONING INDUSTRY BY PROVIDING ADVERTISING, RESEARCH, EDUCATIONAL PROGRAMS AND SAFETY EQUIPMENT, AND TO ASSIST IN THE NEGOTIATING AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.

As filed on the 2023 return.

Listed in Part VII

  • Dan Grady

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Doug Becker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Krum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Venable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ernie Tricarico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Strickler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roy Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Waage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nathan Cooper

    EXECUTIVE DIRECTOR

    Total calculated
    $217,210
    From this org
    $179,283
    From related orgs
    $0
    Other
    $37,927
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $145,283
    Bonus
    $34,000
    Other
    $0
    Deferred
    $37,927
    Nontaxable benefits
    $0
    Filer's total
    $217,210

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

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.

  • COLORADO SHEET METAL INDUSTRY FUND

    501(C)(6) · TO PROMOTE THE SHEET METAL TRADE INDUSTRY AS A WHOLE · CO

    Directly controlled by SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSOCIATION COLORADO

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202500309349300125

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