Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $7,960,842
- Total expenses
- $6,590,248
- Contributions and grants received
- $30,589
- Grants paid
- $1,902,744
- Program service revenue
- $7,170,658
- Investment income
- $488,232
- Other revenue
- $271,363
- Total assets, end of year
- $20,377,718
- Total liabilities, end of year
- $66,637
- Net assets or fund balances, end of year
- $20,311,081
- 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
$30,589
-
2a · Program service revenue: FEES, ASSESSMENTS, AND
total $7,147,761 · related or exempt $7,147,761
-
2b · Program service revenue: OTHER INCOME
total $15,519 · related or exempt $15,519
-
2c · Program service revenue: REIMBURSEMENTS FROM AF
total $7,378 · related or exempt $7,378
-
3 · Investment income
total $493,303 · excluded $493,303
-
6a · Gross rents
real property $271,363
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $271,363
-
6d · Net rental income or loss
total $271,363 · excluded $271,363
-
7a · Gross sales of assets other than inventory
securities $234,473
-
7b · Less cost or other basis and sales expenses
securities $239,544
-
7c · Gain or loss
securities -$5,071
-
7d · Net gain or loss
total -$5,071 · excluded -$5,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,902,744
-
5 · Compensation of officers, directors and key employees
total $552,028
-
7 · Other salaries and wages
total $1,180,704
-
8 · Pension plan contributions
total $482,255
-
9 · Other employee benefits
total $271,930
-
10 · Payroll taxes
total $139,545
-
11b · Fees: legal
total $45,483
-
11c · Fees: accounting
total $67,485
-
11f · Fees: investment management
total $54,787
-
11g · Fees: other
total $34,679
-
12 · Advertising and promotion
total $269,401
-
13 · Office expenses
total $139,825
-
14 · Information technology
total $24,600
-
16 · Occupancy
total $251,363
-
17 · Travel
total $275,590
-
19 · Conferences, conventions and meetings
total $421,302
-
21 · Payments to affiliates
total $184,724
-
22 · Depreciation, depletion and amortization
total $148,573
-
23 · Insurance
total $85,364
-
24a · Other expenses: POLITICAL SUPPORT EXPEN
total $29,575
-
24b · Other expenses: APPRENTICE GRADUATION
total $28,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,720,924 · end of year $1,496,004
-
2 · Savings and temporary cash investments
beginning of year $2,848,030 · end of year $5,087,416
-
10a · Land, buildings and equipment: cost or other basis
$3,781,897
-
10b · Land, buildings and equipment: accumulated depreciation
$2,321,945
-
10c · Land, buildings and equipment, net
beginning of year $1,488,641 · end of year $1,459,952
-
11 · Investments: publicly traded securities
beginning of year $11,956,622 · end of year $12,334,346
-
17 · Accounts payable and accrued expenses
beginning of year $12,038 · end of year $11,490
-
25 · Other liabilities
beginning of year $57,156 · end of year $55,147
-
27 · Net assets without donor restrictions
beginning of year $18,903,022 · end of year $20,268,066
-
28 · Net assets with donor restrictions
beginning of year $42,001 · end of year $43,015
Mission and programs · 2022
Mission
TO PROMOTE THE SHEET METAL UNION INDUSTRY AND REPRESENT THE UNION MEMBERSHIP IN COLLECTIVE BARGAINING EFFORTS.
-
REPRESENT THE MEMBERSHIP IN COLLECTIVE BARGAINING FOR THE PURPOSE OF IMPROVED WAGES, BENEFITS, AND WORKING CONDITIONS.
As filed on the 2022 return.
Listed in Part VII
-
Brandon MoyBRANDON MOY
TRUSTEE
- Total calculated
- $3,690
- From this org
- $3,187
- From related orgs
- $0
- Other
- $503
- Hours/week
- 4
-
David TippettDAVID TIPPETT
EXEC BOARD
- Total calculated
- $6,105
- From this org
- $4,541
- From related orgs
- $0
- Other
- $1,564
- Hours/week
- 4
-
Gregory BrakeallGREGORY BRAKEALL
EXEC BOARD
- Total calculated
- $7,085
- From this org
- $5,077
- From related orgs
- $0
- Other
- $2,008
- Hours/week
- 4
-
Jarrett AbbottJARRETT ABBOTT
EXEC BOARD
- Total calculated
- $4,542
- From this org
- $3,051
- From related orgs
- $0
- Other
- $1,491
- Hours/week
- 4
-
John WilsonJOHN WILSON
RECORDING SECRETARY
- Total calculated
- $7,176
- From this org
- $5,600
- From related orgs
- $0
- Other
- $1,576
- Hours/week
- 4
-
Richard Labille IIIRICHARD LABILLE III
BUSINESS MANAGER/PRESIDENT
- Total calculated
- $229,515
- From this org
- $155,104
- From related orgs
- $0
- Other
- $74,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,104
- Bonus
- $0
- Other
- $0
- Deferred
- $50,590
- Nontaxable benefits
- $23,821
- Filer's total
- $229,515
-
Ronald DavisRONALD DAVIS
EXEC BOARD
- Total calculated
- $4,452
- From this org
- $3,533
- From related orgs
- $0
- Other
- $919
- Hours/week
- 4
-
Russell RobinsonRUSSELL ROBINSON
FINANCIAL SECRETARY
- Total calculated
- $213,238
- From this org
- $141,232
- From related orgs
- $0
- Other
- $72,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,232
- Bonus
- $0
- Other
- $0
- Deferred
- $48,185
- Nontaxable benefits
- $23,821
- Filer's total
- $213,238
-
Stephen Sullivan JrSTEPHEN SULLIVAN JR
TRUSTEE
- Total calculated
- $3,463
- From this org
- $2,780
- From related orgs
- $0
- Other
- $683
- Hours/week
- 4
-
Warren HackleyWARREN HACKLEY
VICE PRESIDENT
- Total calculated
- $10,253
- From this org
- $7,981
- From related orgs
- $0
- Other
- $2,272
- Hours/week
- 4
-
Derrick Aikens IIIDERRICK AIKENS III
EXEC BOARD
- Total calculated
- $3,184
- From this org
- $2,878
- From related orgs
- $0
- Other
- $306
- Hours/week
- 4
-
Joseph PickensJOSEPH PICKENS
TRUSTEE
- Total calculated
- $2,399
- From this org
- $2,255
- From related orgs
- $0
- Other
- $144
- Hours/week
- 4
-
Latauna BigelowLATAUNA BIGELOW
CONDUCTOR WARDEN
- Total calculated
- $4,917
- From this org
- $4,269
- From related orgs
- $0
- Other
- $648
- Hours/week
- 4
-
Michael MaharMICHAEL MAHAR
BUSINESS AGENT
- Total calculated
- $210,303
- From this org
- $138,162
- From related orgs
- $0
- Other
- $72,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,162
- Bonus
- $0
- Other
- $0
- Deferred
- $48,320
- Nontaxable benefits
- $23,821
- Filer's total
- $210,303
-
Michael NobleMICHAEL NOBLE
BUSINESS AGENT
- Total calculated
- $211,605
- From this org
- $139,435
- From related orgs
- $0
- Other
- $72,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,435
- Bonus
- $0
- Other
- $0
- Deferred
- $48,349
- Nontaxable benefits
- $23,821
- Filer's total
- $211,605
-
Thomas KilleenTHOMAS KILLEEN
BUSINESS AGENT
- Total calculated
- $210,687
- From this org
- $138,518
- From related orgs
- $0
- Other
- $72,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,518
- Bonus
- $0
- Other
- $0
- Deferred
- $48,348
- Nontaxable benefits
- $23,821
- Filer's total
- $210,687
-
Charles SewellCHARLES SEWELL
EMPLOYEE
- Total calculated
- $173,335
- From this org
- $114,112
- From related orgs
- $0
- Other
- $59,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,112
- Bonus
- $0
- Other
- $0
- Deferred
- $38,049
- Nontaxable benefits
- $21,174
- Filer's total
- $173,335
-
David Goetzke JrDAVID GOETZKE JR
EMPLOYEE
- Total calculated
- $139,488
- From this org
- $114,151
- From related orgs
- $0
- Other
- $25,337
- Hours/week
- 40
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
-
WE BOWERSBOWERS GROUP INC
$922,211
MARKET RECOVERY
-
ADJ SHEET METAL
$292,461
MARKET RECOVERY
-
SOUTHLAND INDUSTRIES
$148,965
MARKET RECOVERY
-
METRO MECHANICAL CONTRACTORS
$128,310
GENERAL SUPPORT
-
METRO TEST & BALANCE INC
$125,128
MARKET RECOVERY
-
SSM INDUSTRIES INC
$75,108
MARKET RECOVERY
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CENTER OF APPLIED TECHNOLOGY
$6,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
SMART LOCAL 100 APPRENTICE
501(C) · TRAINING · MD
-
SMART LOCAL 100 PENSION
501(A) · PENSION · MD
-
SMART LOCAL 100 401K
501(A) · 401K · MD
-
SMART LOCAL 100 SCHOLARSHIP TRUST
501(C) · SCHOLARSHIP AWARDS · MD
-
SMART LOCAL 100 HEALTH BENEFIT FUND
501(C) · H&W BENEFITS · MD
-
501(C) · VACATION BENEFITS · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421379349300532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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