Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $806,363
- Total expenses
- $737,357
- Contributions and grants received
- $8,000
- Grants paid
- $0
- Program service revenue
- $798,816
- Investment income
- $0
- Other revenue
- -$453
- Total assets, end of year
- $698,514
- Total liabilities, end of year
- $2,618
- Net assets or fund balances, end of year
- $695,896
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$8,000
-
2a · Program service revenue: EXPENSE REIMBURSEMENTS
total $146,839 · related or exempt $146,839
-
2b · Program service revenue: Membership Dues & Assessments
total $651,977 · related or exempt $651,977
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,793
-
8b · Fundraising events: direct expenses
$66,246
-
8c · Net income from fundraising events
total -$453
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $8,007
-
5 · Compensation of officers, directors and key employees
total $208,525
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,521
-
11a · Fees: management
total $8,625
-
11b · Fees: legal
total $169,136
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $96,360
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,865
-
12 · Advertising and promotion
total $688
-
13 · Office expenses
total $2,096
-
14 · Information technology
total $4,734
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,518
-
17 · Travel
total $25,632
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,940
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,470
-
23 · Insurance
total $15,140
-
24a · Other expenses: JCEEP PROGRAM EXPENSES
total $52,200
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $24,900
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,038 · end of year $594,824
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$136,115
-
10b · Land, buildings and equipment: accumulated depreciation
$32,425
-
10c · Land, buildings and equipment, net
beginning of year $106,639 · end of year $103,690
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $173 · end of year $173
-
25 · Other liabilities
beginning of year $1,614 · end of year $2,445
-
27 · Net assets without donor restrictions
beginning of year $626,890 · end of year $695,896
Mission and programs · 2022
Mission
TO ADVOCATE FOR AND PRESERVE THE STANDARD OF LIVING AND WORKING CONDITIONS FOR MEMBERS OF AFFILIATED LOCAL UNIONS. TO ACCOMPLISH THIS THE COUNCIL MONITORS REGULATORY AND LEGISLATIVE ACTIVITIES.
-
THE GENERAL FUND OF THE CONFERENCE IS ORGANIZED TO PROMOTE THE GROWTH AND DEVELOPMENT OF THE SHEET METAL TRADE UNIONS WITHIN ITS JURISDICTION. THE MAJORITY OF REVENUES ARE GENERATED FROM MONTHLY PER CAPITA DUES.
-
THE JCEEP FUND IS AVAILABLE FOR PROJECTS RELEVENT TO THE JOINT COMMITTEE ON ENERGY AND ENVIRONMENTAL POLICY, WHICH IS A COMMITTEE OF THE WESTERN STATES COUNCIL'S EXECUTIVE BOARD.
As filed on the 2022 return.
Listed in Part VII
-
DION ABRIL
EXECUTIVE ADMINISTRATOR
- Total calculated
- $204,925
- From this org
- $136,068
- From related orgs
- $0
- Other
- $68,857
- Hours/week
- 43
-
SAL ROTOLO
SEC/TREASURER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MIKE NESBIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALAN SANDOVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS MCDERMOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RICK WERNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES DILLARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVE HINSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DAVE GAUTHIER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
ART TOLENTINO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MASTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
RICH NIDAY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
JEFF HOLLY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
JEFF PROFFITT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DION ABRIL
EXECUTIVE ADMIN
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
DION ABRIL
EXECUTIVE ADMINISTRATOR
Schedule J breakdown
- Base
- $122,868
- Bonus
- not reported
- Other
- $13,200
- Deferred
- $40,377
- Nontaxable benefits
- $28,480
- Filer's total
- $204,925
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.
-
501(c)(5) · SMART UNION · CA
-
501(c)(5) · SMART UNION · CA
-
501(c)(5) · SMART UNION · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320889349300017
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