Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $2,637,678
- Total expenses
- $1,770,710
- Contributions and grants received
- $2,628,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,594
- Other revenue
- -$5,660
- Total assets, end of year
- $3,349,415
- Total liabilities, end of year
- $125,756
- Net assets or fund balances, end of year
- $3,223,659
- Program services expenses (Part IX)
- $1,341,504
- Management and general expenses
- $429,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,341,504
Program services were 75.8% 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.
-
1b · Membership dues
$2,449,694
-
1d · Related organizations
$103,450
-
1f · All other contributions, gifts and grants
$75,600
-
3 · Investment income
total $14,594 · related or exempt $14,594
-
10a · Gross sales of inventory
$4,652
-
10b · Cost of goods sold
$10,312
-
10c · Net income from sales of inventory
total -$5,660 · related or exempt -$5,660
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $531,282 · program services $531,282
-
9 · Other employee benefits
total $250,972 · management and general $250,972
-
10 · Payroll taxes
total $95,969 · program services $95,969
-
11c · Fees: accounting
total $15,577 · management and general $15,577
-
13 · Office expenses
total $23,014 · management and general $23,014
-
16 · Occupancy
total $42,480 · management and general $42,480
-
17 · Travel
total $46,881 · program services $46,881
-
19 · Conferences, conventions and meetings
total $7,150 · management and general $7,150
-
21 · Payments to affiliates
total $530,812 · program services $529,310 · management and general $1,502
-
22 · Depreciation, depletion and amortization
total $11,847 · program services $11,847
-
23 · Insurance
total $1,714 · management and general $1,714
-
24a · Other expenses: EQUALITY FUND DISBURSE
total $114,046 · program services $114,046
-
24b · Other expenses: SMART TRAVEL INCENTIVE
total $57,400 · management and general $57,400
-
24c · Other expenses: TELEPHONE
total $13,548 · management and general $13,548
-
24d · Other expenses: LOST WAGES
total $10,335 · management and general $10,335
-
24e · All other expenses
total $17,683 · program services $12,169 · management and general $5,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,407,047 · end of year $2,327,491
-
10a · Land, buildings and equipment: cost or other basis
$1,217,893
-
10b · Land, buildings and equipment: accumulated depreciation
$195,969
-
10c · Land, buildings and equipment, net
beginning of year $64,939 · end of year $1,021,924
-
15 · Other assets
beginning of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $125,295 · end of year $125,756
-
27 · Net assets without donor restrictions
beginning of year $2,356,691 · end of year $3,223,659
Mission and programs · 2022
Mission
LABOR ORGANIZATION TO PROMOTE THE TRADES INVOLVING SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS
-
TO PROMOTE THE SKILL AND QUALITY OF WORK OF THE MEMBERS IN THE SHEET METAL INDUSTRY
Expenses $1,341,504
As filed on the 2022 return.
Listed in Part VII
-
Wayne HouserWAYNE HOUSER
PRESIDENT
- Total calculated
- $0
-
Josh PorterJOSH PORTER
VICE PRESIDE
- Total calculated
- $0
-
Christopher GriffeyCHRISTOPHER GRIFFEY
FINANCIAL SE
- Total calculated
- $0
-
Stacy DemonbrunSTACY DEMONBRUN
RECORDING SE
- Total calculated
- $0
-
Dave DentonDAVE DENTON
EXECUTIVE BO
- Total calculated
- $0
-
Danny McCormickDANNY MCCORMICK
EXECUTIVE BO
- Total calculated
- $0
-
Daniel WolfcaleDANIEL WOLFCALE
EXECUTIVE BO
- Total calculated
- $0
-
Rusty ChastainRUSTY CHASTAIN
EXECUTIVE BO
- Total calculated
- $0
-
Paul McIntoshPAUL MCINTOSH
EXECUTIVE BO
- Total calculated
- $0
-
James SmithJAMES SMITH
EXECUTIVE BO
- Total calculated
- $0
-
Shaun HalsteadSHAUN HALSTEAD
EXECUTIVE BO
- Total calculated
- $0
-
Peter PolicastroPETER POLICASTRO
EXECUTIVE BO
- Total calculated
- $0
-
Keith WebbKEITH WEBB
EXECUTIVE BO
- Total calculated
- $0
-
Nathan CooperNATHAN COOPER
TRUSTEE
- Total calculated
- $0
-
Mike DanielsMIKE DANIELS
TRUSTEE
- Total calculated
- $0
-
Mike KentMIKE KENT
TRUSTEE
- Total calculated
- $0
-
Tony OwensTONY OWENS
TRUSTEE
- Total calculated
- $0
-
Chris SappCHRIS SAPP
TRUSTEE
- Total calculated
- $0
-
Lance SmartLANCE SMART
TRUSTEE
- Total calculated
- $0
-
Christian EnsleyCHRISTIAN ENSLEY
CONDUCTOR
- Total calculated
- $0
-
Donald DetteDONALD DETTE
BUSINESS AGE
- Total calculated
- $0
-
Jason AndrewsJASON ANDREWS
BUSINESS AGE
- Total calculated
- $0
-
Todd BurginTODD BURGIN
BUSINESS AGE
- Total calculated
- $0
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.
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 KNOXVILLE AREA
501C5 · TRAINING · TN
Directly controlled by SMW LCL 5
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300334
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