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← INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION.

Totals

Total revenue
$84,456,341
Total expenses
$71,265,151
Contributions and grants received
$13,700
Grants paid
$1,110,413
Program service revenue
$79,122,833
Investment income
$4,986,503
Other revenue
$333,305
Total assets, end of year
$338,446,824
Total liabilities, end of year
$50,686,657
Net assets or fund balances, end of year
$287,760,167
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.

  • 1f · All other contributions, gifts and grants

    $13,700

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $73,686,690 · related or exempt $73,686,690

  • 2b · Program service revenue: SALES OF SUPPLIES

    total $5,436,143 · related or exempt $5,436,143

  • 3 · Investment income

    total $5,725,480 · excluded $5,725,480

  • 7a · Gross sales of assets other than inventory

    securities $17,338,192

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

    securities $18,077,169

  • 7c · Gain or loss

    securities -$738,977

  • 7d · Net gain or loss

    total -$738,977 · excluded -$738,977

  • 11a · Other revenue: REIMBURSEMENTS

    total $333,305 · related or exempt $333,305

  • 11e · Other revenue, total

    $333,305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,004,000

  • 2 · Grants to domestic individuals

    total $106,413

  • 4 · Benefits paid to or for members

    total $1,000,000

  • 5 · Compensation of officers, directors and key employees

    total $4,914,421

  • 7 · Other salaries and wages

    total $15,657,930

  • 8 · Pension plan contributions

    total $5,046,271

  • 9 · Other employee benefits

    total $8,853,275

  • 10 · Payroll taxes

    total $3,079,226

  • 11b · Fees: legal

    total $645,647

  • 11c · Fees: accounting

    total $210,763

  • 11f · Fees: investment management

    total $31,087

  • 11g · Fees: other

    total $3,172,447

  • 12 · Advertising and promotion

    total $1,422,179

  • 13 · Office expenses

    total $1,014,661

  • 14 · Information technology

    total $145,205

  • 16 · Occupancy

    total $732,614

  • 17 · Travel

    total $4,529,105

  • 19 · Conferences, conventions and meetings

    total $2,386,662

  • 21 · Payments to affiliates

    total $2,112,067

  • 22 · Depreciation, depletion and amortization

    total $207,989

  • 23 · Insurance

    total $544,783

  • 24a · Other expenses: ORGANIZING

    total $8,175,296

  • 24b · Other expenses: MEMBERS JOURNAL

    total $666,341

  • 24c · Other expenses: ASSISTANCE TO LOCALS

    total $375,000

  • 24e · All other expenses

    total $5,231,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,895,313 · end of year $59,874,423

  • 2 · Savings and temporary cash investments

    beginning of year $4,662,288 · end of year $6,256,801

  • 4 · Accounts receivable

    beginning of year $3,625,392 · end of year $3,854,480

  • 7 · Other notes and loans receivable

    beginning of year $26,265 · end of year $7,199

  • 8 · Inventories for sale or use

    beginning of year $216,335 · end of year $217,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $764,211 · end of year $688,472

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

    $5,836,023

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

    $2,554,775

  • 10c · Land, buildings and equipment, net

    beginning of year $610,897 · end of year $3,281,248

  • 11 · Investments: publicly traded securities

    beginning of year $261,010,038 · end of year $225,425,939

  • 12 · Investments: other securities

    beginning of year $14,085,461 · end of year $14,910,848

  • 15 · Other assets

    beginning of year $2,637,953 · end of year $23,930,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,663,757 · end of year $2,779,239

  • 19 · Deferred revenue

    beginning of year $1,410,290 · end of year $1,617,309

  • 25 · Other liabilities

    beginning of year $56,056,550 · end of year $46,290,109

  • 27 · Net assets without donor restrictions

    beginning of year $281,477,899 · end of year $286,927,131

  • 28 · Net assets with donor restrictions

    beginning of year $925,657 · end of year $833,036

Mission and programs · 2022

Mission

TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA AND TO PROTECT WORKERS' RIGHTS AS MEMBERS.

Activities or mission (Part I)

THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART) IS A BROAD BASED UNION WHICH CONSISTS OF DULY CHARTERED LOCAL UNIONS, STATE, PROVINCIAL AND DISTRICT COUNCILS. THE UNION REPRESENTS WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA. THE PURPOSE OF THE ORGANIZATION IS TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF OUR TRADES IN VARIOUS FIELDS OF INDUSTRY AND TO PROTECT WORKERS RIGHTS AS MEMBERS.

  • THE ORGANIZATION REPRESENTED ITS MEMBERS IN CONTRACT NEGOTIATIONS TO ACHIEVE A HIGHER STANDARD OF LIVING.

As filed on the 2022 return.

Listed in Part VII

  • Joseph Sellers Jr

    GENERAL PRESIDENT

    Total calculated
    $561,212
    From this org
    $487,128
    From related orgs
    $0
    Other
    $74,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,013
    Bonus
    $0
    Other
    $103,115
    Deferred
    $24,212
    Nontaxable benefits
    $24,936 + $24,936 related
    Filer's total
    $536,276 + $24,936 related

  • Joseph Powell

    GENERAL SECRETARY-TREASURER

    Total calculated
    $502,705
    From this org
    $429,522
    From related orgs
    $0
    Other
    $73,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,407
    Bonus
    $0
    Other
    $103,115
    Deferred
    $23,311
    Nontaxable benefits
    $24,936 + $24,936 related
    Filer's total
    $477,769 + $24,936 related

  • Derek Evans

    1ST GENERAL VICE PRESIDENT

    Total calculated
    $67,670
    From this org
    $62,102
    From related orgs
    $0
    Other
    $5,568
    Hours/week
    4

  • Arthur Tolentino

    2ND GENERAL VICE PRESIDENT

    Total calculated
    $88,040
    From this org
    $58,564
    From related orgs
    $0
    Other
    $29,476
    Hours/week
    4

  • Gary Masino

    3RD GENERAL VICE PRESIDENT

    Total calculated
    $88,041
    From this org
    $58,565
    From related orgs
    $0
    Other
    $29,476
    Hours/week
    4

  • Richard H Werner

    4TH GENERAL VICE PRESIDENT

    Total calculated
    $88,371
    From this org
    $58,895
    From related orgs
    $0
    Other
    $29,476
    Hours/week
    4

  • Christopher L Griffey

    5TH GENERAL VICE PRESIDENT

    Total calculated
    $88,041
    From this org
    $58,565
    From related orgs
    $0
    Other
    $29,476
    Hours/week
    4

  • Luther Medina

    6TH GENERAL VICE PRESIDENT

    Total calculated
    $50,514
    From this org
    $33,309
    From related orgs
    $0
    Other
    $17,205
    Hours/week
    4

  • Tim Carter

    6TH GENERAL VICE PRESIDENT

    Total calculated
    $89,313
    From this org
    $59,814
    From related orgs
    $0
    Other
    $29,499
    Hours/week
    4

  • Scott Parks

    7TH GENERAL VICE PRESIDENT

    Total calculated
    $52,200
    From this org
    $32,559
    From related orgs
    $0
    Other
    $19,641
    Hours/week
    4

  • Billy Kenyon

    7TH GENERAL VICE PRESIDENT

    Total calculated
    $85,308
    From this org
    $55,814
    From related orgs
    $0
    Other
    $29,494
    Hours/week
    4

  • Michael Mooney

    8TH GENERAL VICE PRESIDENT

    Total calculated
    $52,199
    From this org
    $32,558
    From related orgs
    $0
    Other
    $19,641
    Hours/week
    4

  • Jameal Wall

    8TH GENERAL VICE PRESIDENT

    Total calculated
    $68,033
    From this org
    $62,465
    From related orgs
    $0
    Other
    $5,568
    Hours/week
    4

  • John Daniel

    9TH GENERAL VICE PRESIDENT

    Total calculated
    $38,300
    From this org
    $26,006
    From related orgs
    $0
    Other
    $12,294
    Hours/week
    4

  • Robert Butler

    10TH GENERAL VICE PRESIDENT

    Total calculated
    $7,110
    From this org
    $4,651
    From related orgs
    $0
    Other
    $2,459
    Hours/week
    4

  • Timothy Miller

    11TH GENERAL VICE PRESIDENT

    Total calculated
    $7,110
    From this org
    $4,651
    From related orgs
    $0
    Other
    $2,459
    Hours/week
    4

  • Jeremy R Ferguson

    PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $429,541
    From this org
    $364,256
    From related orgs
    $0
    Other
    $65,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,256
    Bonus
    $0
    Other
    $0
    Deferred
    $50,996
    Nontaxable benefits
    $14,289
    Filer's total
    $429,541

  • Chadrick J Adams

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $277,766
    From this org
    $218,597
    From related orgs
    $0
    Other
    $59,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,597
    Bonus
    $0
    Other
    $0
    Deferred
    $30,604
    Nontaxable benefits
    $28,565
    Filer's total
    $277,766

  • Alvy Hughes

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • Brent Leonard

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • Joe M Lopez

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • Jamie C Modesitt

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • Calvin Studivant

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • John D Whitaker III

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • David B Wier Jr

    VICE PRESIDENT - TRANSPORTATION DIVISION

    Total calculated
    $301,373
    From this org
    $238,607
    From related orgs
    $0
    Other
    $62,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $29,361
    Filer's total
    $301,373

  • Gregory K Hynes

    NATIONAL LEGISLATIVE DIRECTOR - TD

    Total calculated
    $280,567
    From this org
    $238,607
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,607
    Bonus
    $0
    Other
    $0
    Deferred
    $33,405
    Nontaxable benefits
    $8,555
    Filer's total
    $280,567

  • Charles J Cassity

    ALTERNATE NATIONAL LEGISLATIVE DIRECTOR - TD

    Total calculated
    $263,707
    From this org
    $224,124
    From related orgs
    $0
    Other
    $39,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,124
    Bonus
    $0
    Other
    $0
    Deferred
    $31,377
    Nontaxable benefits
    $8,206
    Filer's total
    $263,707

  • Michael Coleman

    ASSISTANT TO THE GP

    Total calculated
    $313,995
    From this org
    $267,766
    From related orgs
    $0
    Other
    $46,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,726
    Bonus
    $0
    Other
    $45,040
    Deferred
    $21,293
    Nontaxable benefits
    $24,936
    Filer's total
    $313,995

  • Donna Silverman

    ASSISTANT TO THE GP

    Total calculated
    $313,995
    From this org
    $267,766
    From related orgs
    $0
    Other
    $46,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,726
    Bonus
    $0
    Other
    $45,040
    Deferred
    $21,293
    Nontaxable benefits
    $24,936
    Filer's total
    $313,995

  • Steve Dodd

    DIRECTOR OF GOV'T AFFAIRS

    Total calculated
    $300,981
    From this org
    $255,131
    From related orgs
    $0
    Other
    $45,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,091
    Bonus
    $0
    Other
    $45,040
    Deferred
    $20,914
    Nontaxable benefits
    $24,936
    Filer's total
    $300,981

  • Chris Paswisty

    DIRECTOR OF CANADIAN AFFAIRS

    Total calculated
    $274,209
    From this org
    $268,641
    From related orgs
    $0
    Other
    $5,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,601
    Bonus
    $0
    Other
    $45,040
    Deferred
    $0
    Nontaxable benefits
    $5,568
    Filer's total
    $274,209

  • James White

    DIRECTOR OF STRATEGIC CAMPAIGNS

    Total calculated
    $292,360
    From this org
    $246,761
    From related orgs
    $0
    Other
    $45,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,721
    Bonus
    $0
    Other
    $45,040
    Deferred
    $20,663
    Nontaxable benefits
    $24,936
    Filer's total
    $292,360

  • Darrell Roberts

    DIRECTOR OF ORGANIZING

    Total calculated
    $300,978
    From this org
    $255,128
    From related orgs
    $0
    Other
    $45,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,088
    Bonus
    $0
    Other
    $45,040
    Deferred
    $20,914
    Nontaxable benefits
    $24,936
    Filer's total
    $300,978

  • David Goodspeed

    DIRECTOR OF PRODUCTION

    Total calculated
    $300,978
    From this org
    $255,128
    From related orgs
    $0
    Other
    $45,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,088
    Bonus
    $0
    Other
    $45,040
    Deferred
    $20,914
    Nontaxable benefits
    $24,936
    Filer's total
    $300,978

  • Thomas Fischbach

    DIRECTOR OF JURISDICTION

    Total calculated
    $292,734
    From this org
    $247,124
    From related orgs
    $0
    Other
    $45,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,084
    Bonus
    $0
    Other
    $45,040
    Deferred
    $20,674
    Nontaxable benefits
    $24,936
    Filer's total
    $292,734

  • Louise Medina

    DIRECTOR OF SPECIAL PROJECTS

    Total calculated
    $187,398
    From this org
    $157,187
    From related orgs
    $0
    Other
    $30,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,667
    Bonus
    $0
    Other
    $30,520
    Deferred
    $13,587
    Nontaxable benefits
    $16,624
    Filer's total
    $187,398

  • Anthony Simon

    GENERAL CHAIRPERSON - TRANSPORTATION DIVISION

    Total calculated
    $329,764
    From this org
    $289,267
    From related orgs
    $0
    Other
    $40,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,267
    Bonus
    $0
    Other
    $0
    Deferred
    $40,497
    Nontaxable benefits
    $0
    Filer's total
    $329,764

  • John M Ellis

    GENERAL CHAIRPERSON - TRANSPORTATION DIVISION

    Total calculated
    $278,825
    From this org
    $244,583
    From related orgs
    $0
    Other
    $34,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,583
    Bonus
    $0
    Other
    $0
    Deferred
    $34,242
    Nontaxable benefits
    $0
    Filer's total
    $278,825

  • Richard J Pauli

    GENERAL CHAIRPERSON - TRANSPORTATION DIVISION

    Total calculated
    $274,564
    From this org
    $237,215
    From related orgs
    $0
    Other
    $37,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,215
    Bonus
    $0
    Other
    $0
    Deferred
    $33,210
    Nontaxable benefits
    $4,139
    Filer's total
    $274,564

  • Vincent Tessitore Jr

    VICE CHAIRPERSON - TRANSPORTATION DIVISION

    Total calculated
    $267,820
    From this org
    $234,930
    From related orgs
    $0
    Other
    $32,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,930
    Bonus
    $0
    Other
    $0
    Deferred
    $32,890
    Nontaxable benefits
    $0
    Filer's total
    $267,820

  • Kevin C Brodar

    GENERAL COUNSEL - TRANSPORTATION DIVISION

    Total calculated
    $288,159
    From this org
    $223,088
    From related orgs
    $0
    Other
    $65,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,088
    Bonus
    $0
    Other
    $0
    Deferred
    $31,232
    Nontaxable benefits
    $33,839
    Filer's total
    $288,159

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study

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

  • SHEET METAL POLITICAL EDUCATION LEAGUE

    $1,004,000

    PROGRAM SUPPORT

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SHEET METAL TRANSPORTATION CORP

    C · TRAVEL AGENCY · DC · 100% owned · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322744

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