Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $3,310,104
- Total expenses
- $1,932,823
- Contributions and grants received
- $192,168
- Grants paid
- $0
- Program service revenue
- $2,313,842
- Investment income
- $648,065
- Other revenue
- $156,029
- Total assets, end of year
- $7,276,292
- Total liabilities, end of year
- $2,787
- Net assets or fund balances, end of year
- $7,273,505
- 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.
-
1b · Membership dues
$192,168
-
2a · Program service revenue: WORK ASSESSMENTS
total $2,313,842 · related or exempt $2,313,842
-
3 · Investment income
total $99,356 · excluded $99,356
-
7a · Gross sales of assets other than inventory
securities $3,058,360
-
7b · Less cost or other basis and sales expenses
securities $2,509,651
-
7c · Gain or loss
securities $548,709
-
7d · Net gain or loss
total $548,709 · excluded $548,709
-
11a · Other revenue: REIMBURSEMENT OF ORGANIZER EXPENS
total $113,602 · related or exempt $113,602
-
11b · Other revenue: GOLF AND PICNINC OUTING INCOME
total $34,513 · related or exempt $34,513
-
11c · Other revenue: SHIRTS & JACKETS
total $5,792 · related or exempt $5,792
-
11d · All other revenue
total $2,122 · related or exempt $2,122
-
11e · Other revenue, total
$156,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $480,830
-
7 · Other salaries and wages
total $66,497
-
8 · Pension plan contributions
total $208,880
-
9 · Other employee benefits
total $85,361
-
10 · Payroll taxes
total $41,632
-
11c · Fees: accounting
total $7,000
-
11f · Fees: investment management
total $80,192
-
12 · Advertising and promotion
total $16,021
-
13 · Office expenses
total $10,656
-
14 · Information technology
total $17,262
-
16 · Occupancy
total $22,650
-
19 · Conferences, conventions and meetings
total $22,691
-
22 · Depreciation, depletion and amortization
total $43,571
-
23 · Insurance
total $23,185
-
24a · Other expenses: JOB TARGET COSTS
total $447,559
-
24b · Other expenses: PER CAPITA
total $208,168
-
24c · Other expenses: DONATIONS, TICKETS & AD
total $52,056
-
24d · Other expenses: AUTO EXPENSE
total $23,287
-
24e · All other expenses
total $75,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,084 · end of year $523,558
-
2 · Savings and temporary cash investments
beginning of year $834,791 · end of year $1,946,209
-
10a · Land, buildings and equipment: cost or other basis
$200,881
-
10b · Land, buildings and equipment: accumulated depreciation
$128,205
-
10c · Land, buildings and equipment, net
beginning of year $73,684 · end of year $72,676
-
11 · Investments: publicly traded securities
beginning of year $5,365,259 · end of year $4,733,849
-
17 · Accounts payable and accrued expenses
beginning of year $4,534 · end of year $2,787
-
27 · Net assets without donor restrictions
beginning of year $2,494,982 · end of year $2,698,284
-
28 · Net assets with donor restrictions
beginning of year $4,188,302 · end of year $4,575,221
Mission and programs · 2022
Mission
TO ORGANIZE AND PROVIDE LABOR THROUGH COLLECTIVE BARGAINING AGREEMENTS.
Activities or mission (Part I)
TO ORGANIZE AND PROVIDE LABOR THROUGH COLLECTIVE BARGAINING AGREEMENTS
-
THE SHEET METAL WORKERS LOCAL UNION NO. 22 PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING AGREEMENTS WITH PARTICIPATING EMPLOYERS IN AN ATTEMPT TO PROVIDE BETTER WORKING CONDITIONS FOR ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
David CastnerDAVID CASTNER
MARKETING REP/VICE PRESIDE
- Total calculated
- $242,194
- From this org
- $149,597
- From related orgs
- $0
- Other
- $92,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,597
- Bonus
- $0
- Other
- $0
- Deferred
- $64,171
- Nontaxable benefits
- $28,426
- Filer's total
- $242,194
-
Richard KingRICHARD KING
RECORDING SECRETARY
- Total calculated
- $3,316
- From this org
- $3,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles GallaherCHARLES GALLAHER
TRUSTEE
- Total calculated
- $334
- From this org
- $334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John CalaguireJOHN CALAGUIRE
FORMER EXECUTIVE BOARD
- Total calculated
- $212
- From this org
- $212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alan PakALAN PAK
EXECUTIVE BOARD
- Total calculated
- $1,071
- From this org
- $1,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
William BuchananWILLIAM BUCHANAN
EXECUTIVE BOARD
- Total calculated
- $1,177
- From this org
- $1,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
James O'ReillyJAMES O'REILLY
PRESIDENT/BUSINESS MANAGER
- Total calculated
- $257,857
- From this org
- $162,941
- From related orgs
- $0
- Other
- $94,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,941
- Bonus
- $0
- Other
- $0
- Deferred
- $66,490
- Nontaxable benefits
- $28,426
- Filer's total
- $257,857
-
Jason RooneyJASON ROONEY
BUS REP/FST
- Total calculated
- $250,446
- From this org
- $156,607
- From related orgs
- $0
- Other
- $93,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,607
- Bonus
- $0
- Other
- $0
- Deferred
- $65,413
- Nontaxable benefits
- $28,426
- Filer's total
- $250,446
-
Kevin ChristensonKEVIN CHRISTENSON
EXECUTIVE BOARD
- Total calculated
- $1,069
- From this org
- $1,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel BarryDANIEL BARRY
TRUSTEE
- Total calculated
- $440
- From this org
- $440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher TangoCHRISTOPHER TANGO
EXECUTIVE BOARD
- Total calculated
- $1,177
- From this org
- $1,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael LehningMICHAEL LEHNING
FORMER WARDEN
- Total calculated
- $425
- From this org
- $425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stephen PokoSTEPHEN POKO
TRUSTEE
- Total calculated
- $965
- From this org
- $965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul StelljesPAUL STELLJES
CONDUCTOR
- Total calculated
- $962
- From this org
- $962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony OstermanANTHONY OSTERMAN
TRUSTEE
- Total calculated
- $321
- From this org
- $321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alex AngelesALEX ANGELES
WARDEN
- Total calculated
- $216
- From this org
- $216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas GallagherTHOMAS GALLAGHER
FORMER VICE PRESIDENT
- Total calculated
- $156,079
- From this org
- $0
- From related orgs
- $88,655
- Other
- $67,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $88,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,998 related
- Nontaxable benefits
- $0 + $28,426 related
- Filer's total
- $0 + $156,079 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.
-
SHEETMETAL WORKERS LOCAL 22 PENSION FUND
401(A) · TO PROVIDE PENSION BENEFITS TO THE MEMBERS · NJ
-
SHEETMETAL WORKERS LOCAL 22 ANNUITY FUND
401(A) · TO PROVIDE ANNUITY BENEFITS TO THE MEMBERS · NJ
-
SHEETMETAL WORKERS LOCAL 22 EDUCATION FUND
501(C)(3) · TO PROVIDE TRAINING BENEFITS TO THE MEMBERS · NJ
-
SHEETMETAL WORKERS LOCAL 22 WELFARE FUND
501(C)(9) · TO PROVIDE HEALTH BENEFITS TO THE MEMBERS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301661
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