Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $5,491,447
- Total expenses
- $5,127,734
- Contributions and grants received
- $0
- Grants paid
- $139,432
- Program service revenue
- $5,380,166
- Investment income
- $73,555
- Other revenue
- $37,726
- Total assets, end of year
- $7,334,765
- Total liabilities, end of year
- $6,850
- Net assets or fund balances, end of year
- $7,327,915
- Program services expenses (Part IX)
- $5,127,734
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,127,734
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: MEMBER ASSESSMENTS
total $5,196,275 · related or exempt $5,196,275
-
2b · Program service revenue: MEMBER CONTRIBUTIONS
total $96,710 · related or exempt $96,710
-
2c · Program service revenue: ORGANIZING SUBSIDY
total $87,181 · related or exempt $87,181
-
3 · Investment income
total $116,570 · excluded $116,570
-
7a · Gross sales of assets other than inventory
securities $2,129,544
-
7b · Less cost or other basis and sales expenses
securities $2,172,559
-
7c · Gain or loss
securities -$43,015
-
7d · Net gain or loss
total -$43,015 · related or exempt -$43,015
-
11a · Other revenue: WRITE OFF AGED CHECKS
total $35,926 · related or exempt $35,926
-
11b · Other revenue: REFUNDS AND REIMBURSEMENTS
total $1,800 · related or exempt $1,800
-
11e · Other revenue, total
$37,726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,224 · program services $137,224
-
2 · Grants to domestic individuals
total $2,208 · program services $2,208
-
4 · Benefits paid to or for members
total $24,673 · program services $24,673
-
5 · Compensation of officers, directors and key employees
total $423,296 · program services $423,296
-
7 · Other salaries and wages
total $1,009,736 · program services $1,009,736
-
8 · Pension plan contributions
total $451,629 · program services $451,629
-
9 · Other employee benefits
total $167,003 · program services $167,003
-
10 · Payroll taxes
total $101,273 · program services $101,273
-
11b · Fees: legal
total $20,184 · program services $20,184
-
11c · Fees: accounting
total $133,080 · program services $133,080
-
11f · Fees: investment management
total $13,509 · program services $13,509
-
12 · Advertising and promotion
total $565,477 · program services $565,477
-
13 · Office expenses
total $183,947 · program services $183,947
-
17 · Travel
total $95,526 · program services $95,526
-
19 · Conferences, conventions and meetings
total $35,470 · program services $35,470
-
21 · Payments to affiliates
total $500,300 · program services $500,300
-
22 · Depreciation, depletion and amortization
total $59,649 · program services $59,649
-
23 · Insurance
total $25,411 · program services $25,411
-
24a · Other expenses: CONTRACT LABOR SUPPORT
total $925,055 · program services $925,055
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $145,047 · program services $145,047
-
24c · Other expenses: MEMBER EVENTS
total $77,517 · program services $77,517
-
24d · Other expenses: POLITICAL DIRECT EXPENSES
total $30,450 · program services $30,450
-
24e · All other expenses
total $70 · program services $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $4,406,029 · end of year $3,641,257
-
10a · Land, buildings and equipment: cost or other basis
$461,856
-
10b · Land, buildings and equipment: accumulated depreciation
$302,681
-
10c · Land, buildings and equipment, net
beginning of year $164,273 · end of year $159,175
-
11 · Investments: publicly traded securities
beginning of year $2,960,859 · end of year $3,487,305
-
15 · Other assets
beginning of year $41,588 · end of year $46,528
-
17 · Accounts payable and accrued expenses
beginning of year $6,649 · end of year $6,850
-
27 · Net assets without donor restrictions
beginning of year $7,566,600 · end of year $7,327,915
Mission and programs · 2022
Mission
PROMOTE AND DEMONSTRATE THE POSSIBILITIES OF TRADE IN THE VARIOUS FIELDS OF INDUSTRY AND PROTECT THE RIGHTS OF ITS MEMBERS IN A UNITED EFFORT WITH OTHER MEMBERS THROUGHOUT THE UNITED STATES AND CANADA.
-
MAINTAIN AND ADMINISTER THE ACTIVITIES AND PROGRAMS OF THE LOCAL UNION, INCLUDING COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
Expenses $3,136,902 · Grants $139,432 · Revenue $5,380,166
-
MAINTAIN GOOD STANDING WITH THE NATIONAL UNION.
Expenses $500,300
-
PROMOTE THE LOCAL UNION, INCLUDING THROUGH ADVERTISING AND WAGE RATE SUBSIDIES TO ASSIST LOCAL UNION CONTRACTORS IN SECURING WORK OPPORTUNITIES FOR MEMBERS.
Expenses $1,490,532
As filed on the 2022 return.
Listed in Part VII
-
Greg ChastainGREG CHASTAIN
BUSINESS MAN
- Total calculated
- $220,871
- From this org
- $146,225
- From related orgs
- $0
- Other
- $74,646
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $146,225
- Bonus
- not reported
- Other
- not reported
- Deferred
- $60,070
- Nontaxable benefits
- $14,576
- Filer's total
- $220,871
-
Allen Jay LindALLEN JAY LIND
FIN SEC/TREA
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Jason FergusonJASON FERGUSON
BUSINESS REP
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Adam HansenADAM HANSEN
BUSINESS REP
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Jason HarrisonJASON HARRISON
LOCAL 2 ORGA
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Richard Deviney JrRICHARD DEVINEY JR
BUSINESS REP
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Albert KelleyALBERT KELLEY
BUSINESS REP
- Total calculated
- $202,425
- From this org
- $130,459
- From related orgs
- $0
- Other
- $71,966
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $130,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $57,390
- Nontaxable benefits
- $14,576
- Filer's total
- $202,425
-
Adam BrandmuellerADAM BRANDMUELLER
RECORDING SE
- Total calculated
- $0
- Hours/week
- 4
-
Jw BrownJW BROWN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Curtis EvansCURTIS EVANS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Jon GallagherJON GALLAGHER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Jay GemmellJAY GEMMELL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Kalen LeseperanceKALEN LESEPERANCE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Joe MartinezJOE MARTINEZ
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Craig MesserCRAIG MESSER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Aaron MurrayAARON MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carl TharpCARL THARP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
-
MEMBERSHIP DUES
-
$11,700
MEMBERSHIP DUES
-
$8,160
MEMBERSHIP DUES
-
MEMBERSHIP DUES
-
MEMBERSHIP DUES
-
$5,065
MEMBERSHIP DUES
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.
-
SMW LOCAL NO 2 BUILDING ASSOCIATION
501C2 · BUILDING · MO
-
SMW INTERNATIONAL ASSOCIATION
501C5 · INTL ASSOC · DC
-
SMW L2 LEGISLATIVE ACTION COMMITTEE
501C5 · POLITICAL · MO
Directly controlled by FILER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311039349301521
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