Form 990 for tax year 2022
Filed by SHEET METAL WORKERS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $165,057
- Total expenses
- $174,164
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $164,986
- Investment income
- $71
- Other revenue
- $0
- Total assets, end of year
- $1,430,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,430,791
- 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: FACILITY RENTAL
total $138,156 · related or exempt $138,156
-
2b · Program service revenue: C A M RECOVERIES
total $26,830 · related or exempt $26,830
-
3 · Investment income
total $71 · related or exempt $71
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,570
-
22 · Depreciation, depletion and amortization
total $82,912
-
23 · Insurance
total $14,718
-
24a · Other expenses: BLDG MAINTENANCE & SUPP
total $35,402
-
24b · Other expenses: ELECTRICITY
total $15,322
-
24c · Other expenses: GAS AND WATER
total $11,876
-
24d · Other expenses: SECURITY
total $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,362 · end of year $311,096
-
2 · Savings and temporary cash investments
beginning of year $10,461 · end of year $10,533
-
10a · Land, buildings and equipment: cost or other basis
$2,509,551
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400,389
-
10c · Land, buildings and equipment, net
beginning of year $1,192,075 · end of year $1,109,162
-
27 · Net assets without donor restrictions
beginning of year $1,439,898 · end of year $1,430,791
Mission and programs · 2022
Mission
OWN AND MAINTAIN FACILITIES FOR UNION MEMBER MEETINGS, MEMBER TRAINING AND ADMINISTRATIVE ACTIVITIES CONDUCTED BY TWO RELATED NON-PROFIT ORGANIZATIONS
Activities or mission (Part I)
OWN AND OPERATE BUILDING FOR TRAINING AND MEETING FACILITIES TO BENEFIT RELATED ORGANIZATIONS
-
OPERATE BUILDING FACILITIES FOR HANDS-ON TRAINING, CLASSROOM TRAINING, AND MEMBERSHIP MEETINGS
As filed on the 2022 return.
Listed in Part VII
-
Jason KirchhevelJASON KIRCHHEVEL
FINANCIAL SECRETARY
- Total calculated
- $188,569
- From this org
- $0
- From related orgs
- $126,655
- Other
- $61,914
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $126,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $61,914 related
- Filer's total
- $0 + $188,569 related
-
Joe BriggsJOE BRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron McCormickRON MCCORMICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug BrownDOUG BROWN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kurt BrownKURT BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale HudsonDALE HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
-
OMAHA SHEET METAL WORKERS TRAINING AND EDUCATION FUND (TRUST)
501(C)3 · PROVIDE TRAINING & EDUCATION TO MEMBERS IN THE TRADE OF SHEET METAL · NE
-
501(C)5 · LOCAL CHAPTER OF INTERNATIONAL LABOR UNION · NE
-
SHEET METAL INDUSTRY ADVANCEMENT FUND (TRUST)
501(C)5 · PROMOTION OF SHEET METAL INDUSTRY THROUGHOUT THE LOCAL UNION'S AREA · NE
-
OMAHA-COUNCIL BLUFFS SMW LOCAL 3 VACATION & SICK FUND (TRUST)
501(C)9 · ADMINISTER VACATION & SICK BENEFITS FUND FOR UNION MEMBERS · NE
-
SHEET METAL WORKERS LOCAL NO 3 401(K) PLAN
401(K) · ADMINISTER ELECTIVE & REQUIRED 401(K) CONTRIBUTIONS FOR UNION · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343529349300579
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