Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $653,596
- Total expenses
- $741,751
- Contributions and grants received
- $65,761
- Grants paid
- $26,174
- Program service revenue
- $585,564
- Investment income
- $227
- Other revenue
- $2,044
- Total assets, end of year
- $1,374,825
- Total liabilities, end of year
- $104,385
- Net assets or fund balances, end of year
- $1,270,440
- 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.
-
1d · Related organizations
$65,761
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $386,536 · related or exempt $386,536
-
2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $199,028 · related or exempt $199,028
-
3 · Investment income
total $227 · related or exempt $227
-
11a · Other revenue: OTHER INCOME
total $977 · related or exempt $977
-
11b · Other revenue: T-SHIRT SALES
total $816 · related or exempt $816
-
11c · Other revenue: REIMBURSED EXPENSES
total $251 · related or exempt $251
-
11e · Other revenue, total
$2,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,174
-
5 · Compensation of officers, directors and key employees
total $342,754
-
7 · Other salaries and wages
total $64,020
-
8 · Pension plan contributions
total $14,253
-
9 · Other employee benefits
total $13,788
-
10 · Payroll taxes
total $20,776
-
11b · Fees: legal
total $627
-
11c · Fees: accounting
total $13,145
-
12 · Advertising and promotion
total $6,197
-
13 · Office expenses
total $20,799
-
16 · Occupancy
total $19,729
-
17 · Travel
total $22,383
-
19 · Conferences, conventions and meetings
total $10,397
-
20 · Interest
total $3,087
-
21 · Payments to affiliates
total $110,449
-
22 · Depreciation, depletion and amortization
total $11,474
-
23 · Insurance
total $14,445
-
24a · Other expenses: TRAVEL INCENTIVES
total $13,132
-
24b · Other expenses: SASMI FUND
total $9,852
-
24c · Other expenses: POLITICAL CONTRIBUTIONS
total $3,100
-
24d · Other expenses: NATIONAL TRAINING FUND
total $1,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,619 · end of year $36,649
-
2 · Savings and temporary cash investments
beginning of year $1,106,936 · end of year $761,235
-
4 · Accounts receivable
beginning of year $79,304 · end of year $104,816
-
9 · Prepaid expenses and deferred charges
beginning of year $4,915 · end of year $1,712
-
10a · Land, buildings and equipment: cost or other basis
$670,874
-
10b · Land, buildings and equipment: accumulated depreciation
$500,461
-
10c · Land, buildings and equipment, net
beginning of year $181,301 · end of year $170,413
-
12 · Investments: other securities
end of year $300,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,028 · end of year $81,928
-
25 · Other liabilities
beginning of year $3,452 · end of year $22,457
-
27 · Net assets without donor restrictions
beginning of year $1,358,595 · end of year $1,270,440
Mission and programs · 2022
Mission
TO PROVIDE FOR THE ECONOMIC WELFARE AND ADVANCEMENT OF THE MEMBERS OF THE LOCAL UNION.
-
LABOR UNION/LABOR ORGANIZATION - MEMBERS SERVED ACTIVE - 249; RETIRED - 160
As filed on the 2022 return.
Listed in Part VII
-
Joshua HunterJOSHUA HUNTER
BUSINESS MAN
- Total calculated
- $135,118
- From this org
- $82,015
- From related orgs
- $0
- Other
- $53,103
- Hours/week
- 40
-
Daniel WaldenDANIEL WALDEN
BUSINESS REP
- Total calculated
- $120,010
- From this org
- $69,954
- From related orgs
- $0
- Other
- $50,056
- Hours/week
- 40
-
Joshua LedbetterJOSHUA LEDBETTER
EXEC BOARD/P
- Total calculated
- $81,609
- From this org
- $43,208
- From related orgs
- $0
- Other
- $38,401
- Hours/week
- 40
-
Jonathan AtchisonJONATHAN ATCHISON
PRESIDENT
- Total calculated
- $1,613
- From this org
- $1,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
William JohnstonWILLIAM JOHNSTON
EXECUTIVE BO
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Matthew NewsomeMATTHEW NEWSOME
RECORDING SE
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kyle QuinnKYLE QUINN
VICE PRESIDE
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joshua RinerJOSHUA RINER
EXECUTIVE BO
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joshua PinegarJOSHUA PINEGAR
TRUSTEE
- Total calculated
- $438
- From this org
- $438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Graham FranksGRAHAM FRANKS
TRUSTEE
- Total calculated
- $383
- From this org
- $383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kenny HerndonKENNY HERNDON
TRUSTEE
- Total calculated
- $383
- From this org
- $383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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.
Grants on this return
-
J K JOHNSON MECHANICAL CONTRACTOR
$14,011
WAGE ASSISTANCE
-
SHOOK & FLETCHER
$9,898
WAGE ASSISTANCE
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.
-
SMW LOCAL UNION 48 WELFARE FUND
501C9 · HEALTH BEN · AL
-
ALABAMA SHEET METAL JOINT INDUSTRY
501C5 · APPRENTICE · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320879349300402
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