Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $789,413
- Total expenses
- $409,481
- Contributions and grants received
- $1,422
- Grants paid
- $0
- Program service revenue
- $634,814
- Investment income
- $41,877
- Other revenue
- $111,300
- Total assets, end of year
- $2,719,466
- Total liabilities, end of year
- $175,271
- Net assets or fund balances, end of year
- $2,544,195
- 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.
-
1e · Government grants (contributions)
$1,422
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $634,814 · related or exempt $634,814
-
3 · Investment income
total $14,632 · excluded $14,632
-
6a · Gross rents
real property $137,250
-
6b · Less rental expenses
real property $28,538
-
6c · Rental income or loss
real property $108,712
-
6d · Net rental income or loss
total $108,712 · excluded $108,712
-
7a · Gross sales of assets other than inventory
securities $185,758
-
7b · Less cost or other basis and sales expenses
securities $158,513
-
7c · Gain or loss
securities $27,245
-
7d · Net gain or loss
total $27,245 · excluded $27,245
-
11a · Other revenue: SECURITY DEPOSIT REFUN
total $2,250 · related or exempt $2,250
-
11b · Other revenue: LATE FEE INCOME
total $338 · related or exempt $338
-
11e · Other revenue, total
$2,588
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,590
-
10 · Payroll taxes
total $18,182
-
11b · Fees: legal
total $1,680
-
11c · Fees: accounting
total $4,764
-
11f · Fees: investment management
total $12,182
-
11g · Fees: other
total $11,400
-
13 · Office expenses
total $200
-
16 · Occupancy
total $43,562
-
19 · Conferences, conventions and meetings
total $7,439
-
20 · Interest
total $9,281
-
22 · Depreciation, depletion and amortization
total $23,628
-
23 · Insurance
total $20,626
-
24a · Other expenses: SCHOOL SUPPLIES
total $54,455
-
24b · Other expenses: OFFICE SALARY
total $9,000
-
24c · Other expenses: SECURITY
total $5,064
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,054
-
24e · All other expenses
total $8,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,967 · end of year $808,772
-
2 · Savings and temporary cash investments
beginning of year $27,075 · end of year $171,256
-
9 · Prepaid expenses and deferred charges
beginning of year $12,735 · end of year $10,795
-
10a · Land, buildings and equipment: cost or other basis
$119,224
-
10b · Land, buildings and equipment: accumulated depreciation
$91,443
-
10c · Land, buildings and equipment, net
beginning of year $226,499 · end of year $27,781
-
11 · Investments: publicly traded securities
beginning of year $63,131 · end of year $76,647
-
12 · Investments: other securities
beginning of year $1,190,060 · end of year $1,436,009
-
15 · Other assets
beginning of year $11,709 · end of year $188,206
-
23 · Secured mortgages and notes payable
beginning of year $222,710 · end of year $169,625
-
25 · Other liabilities
beginning of year $7,896 · end of year $5,646
-
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 $2,088,570 · end of year $2,544,195
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND TRAINING FOR SHEET METAL WORKERS APPRENTICES.
Activities or mission (Part I)
SHEET METAL WORKERS LOCAL NO. 22 EDUCATION FUND PROVIDES EDUCATION AND TRAINING FOR SHEET METAL APPRENTICES. THIS EDUCATION AND TRAINING ENABLES EACH APPRENTICE TO LEARN THE SKILLS REQUIRED IN THE INDUSTRY.
-
THE SHEET METAL WORKERS LOCAL NO. 22 EDUCATION FUND PROVIDES EDUCATION AND TRAINING FOR SHEET METAL APPRENTICES. THIS EDUCATION AND TRAINING ENABLES EACH APPRENTICE TO LEARN THE SKILLS REQUIRED IN THE INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
James O'ReillyJAMES O'REILLY
UNION TRUSTEE
- Total calculated
- $276,382
- From this org
- $0
- From related orgs
- $177,602
- Other
- $98,780
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $177,602 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,128 related
- Nontaxable benefits
- $0 + $28,652 related
- Filer's total
- $0 + $276,382 related
-
Jason RooneyJASON ROONEY
UNION TRUSTEE
- Total calculated
- $268,327
- From this org
- $0
- From related orgs
- $170,717
- Other
- $97,610
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,717 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $68,958 related
- Nontaxable benefits
- $0 + $28,652 related
- Filer's total
- $0 + $268,327 related
-
Andrew NovakANDREW NOVAK
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregg WheatleyGREGG WHEATLEY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles BeelitzCHARLES BEELITZ
PROGRAM COORDINATOR
- Total calculated
- $45,391
- From this org
- $45,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph MutiJOSEPH MUTI
FINANCIAL SECRETARY
- Total calculated
- $230,332
- From this org
- $1,862
- From related orgs
- $159,518
- Other
- $68,952
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $1,862 + $159,518 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $40,300 related
- Nontaxable benefits
- $0 + $28,652 related
- Filer's total
- $1,862 + $228,470 related
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
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.
-
SHEET METAL WORKERS LOCAL NO 22 ANNUITY FUND
401(A) · ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS · NJ
-
SHEET METAL WORKERS LOCAL NO 22 PENSION FUND
401(A) · ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS · NJ
-
SHEET METAL WORKERS LOCAL UNION NO 22
501(C)(5) · LOCAL UNION ACTIVITY · NJ
-
SHEET METAL WORKERS LOCAL NO 22 WELFARE FUND
501(C)(9) · ADMINISTRATION OF WELFARE BENEFITS FOR PARTICIPANTS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301594
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