Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $2,790,292
- Total expenses
- $2,822,288
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,738,712
- Investment income
- $0
- Other revenue
- $51,580
- Total assets, end of year
- $1,342,633
- Total liabilities, end of year
- $17,833
- Net assets or fund balances, end of year
- $1,324,800
- 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: MEMBER CONTRIBUTIONS
total $2,738,712 · related or exempt $2,738,712
-
11a · Other revenue: REIMBURSEMENTS FROM AF
total $30,442 · related or exempt $30,442
-
11b · Other revenue: EXPIRED VACATION BENEF
total $21,138 · related or exempt $21,138
-
11e · Other revenue, total
$51,580
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,770,708
-
11b · Fees: legal
total $2,955
-
11c · Fees: accounting
total $14,430
-
11g · Fees: other
total $29,250
-
13 · Office expenses
total $2
-
23 · Insurance
total $2,876
-
24a · Other expenses: MISCELLANOUS
total $2,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,026,703 · end of year $1,016,636
-
4 · Accounts receivable
beginning of year $225,282 · end of year $202,229
-
9 · Prepaid expenses and deferred charges
beginning of year $234 · end of year $241
-
15 · Other assets
beginning of year $120,086 · end of year $123,527
-
17 · Accounts payable and accrued expenses
beginning of year $15,509 · end of year $17,833
-
28 · Net assets with donor restrictions
beginning of year $1,356,796 · end of year $1,324,800
Mission and programs · 2022
Mission
THE FUND WAS ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
Activities or mission (Part I)
FUND ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
-
THE FUND WAS ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL NOBLE
TRUSTEE
- Total calculated
- $199,012
- From this org
- $0
- From related orgs
- $129,182
- Other
- $69,830
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $129,182 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,349 related
- Nontaxable benefits
- $0 + $21,481 related
- Filer's total
- $0 + $199,012 related
-
R SCOTT GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DUMLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LABILLE III
TRUSTEE
- Total calculated
- $214,433
- From this org
- $0
- From related orgs
- $142,362
- Other
- $72,071
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,362 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $50,590 related
- Nontaxable benefits
- $0 + $21,481 related
- Filer's total
- $0 + $214,433 related
-
KATHY BIGELOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY PARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ALLEN
TRUSTEE
- Total calculated
- $143,762
- From this org
- $0
- From related orgs
- $88,142
- Other
- $55,620
- Hours/week
- 1
-
FRANK BATTAGLINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KILLEEN
TRUSTEE
- Total calculated
- $199,005
- From this org
- $0
- From related orgs
- $129,176
- Other
- $69,829
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $129,176 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,348 related
- Nontaxable benefits
- $0 + $21,481 related
- Filer's total
- $0 + $199,005 related
-
DALE SHEPPARD
TRUSTEE
- 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.
-
SHEET METAL WORKERS LOCAL 100 PENSION FUND
501 (A) · PENSION BENEFITS FOR UNION MEMBERS · MD
-
SHEET METAL WORKERS LOCAL 100 APPRENTICE FUND
501(C)(9) · TRAINING AND EDUCATION OF APPRENTICE SHEET METAL WORKERS · MD
-
501(C)(5) · UNION REPRESENTING MEMBERS IN COLLECTIVE BARGAINING · MD
-
SHEET METAL WORKERS LOCAL 100 SCHOLARSHIP FUND
501(C)(3) · PROVIDE SCHOLARSHIPS TO DEPENDENTS OF UNION MEMBERS · MD
-
SHEET METAL WORKERS LOCAL 100 HEALTH BENEFIT FUND
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS FOR COVER MEMBERS · MD
-
SHEET METAL WORKERS LOCAL 100 401(K) PLAN
501(A) · PROVIDE 401 (K) BENEFITS FOR COVERED EMPLOYEES · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343489349301759
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