Form 990 for tax year 2024
Filed by SHEET METAL WORKERS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $2,906,335
- Total expenses
- $1,980,678
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,906,335
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,225,757
- Total liabilities, end of year
- $81,688
- Net assets or fund balances, end of year
- $7,144,069
- Program services expenses (Part IX)
- $1,546,806
- Management and general expenses
- $433,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,546,806
Program services were 78.1% 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.
-
2a · Program service revenue: MEMBER CONTRIBUTIONS
total $2,895,215 · related or exempt $2,895,215
-
2b · Program service revenue: OTHER INCOME
total $11,120 · related or exempt $11,120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $622,285 · program services $622,285
-
8 · Pension plan contributions
total $247,439 · program services $247,439
-
9 · Other employee benefits
total $102,146 · program services $102,146
-
10 · Payroll taxes
total $192,358 · program services $192,358
-
11a · Fees: management
total $1,198 · management and general $1,198
-
11b · Fees: legal
total $1,551 · management and general $1,551
-
11c · Fees: accounting
total $19,627 · management and general $19,627
-
11g · Fees: other
total $19,789 · management and general $19,789
-
13 · Office expenses
total $26,850 · program services $20,138 · management and general $6,712
-
16 · Occupancy
total $318,921 · program services $239,191 · management and general $79,730
-
17 · Travel
total $40,807 · management and general $40,807
-
22 · Depreciation, depletion and amortization
total $230,600 · management and general $230,600
-
23 · Insurance
total $24,839 · management and general $24,839
-
24a · Other expenses: TRAINING SUPPLIES
total $120,874 · program services $120,874
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $9,019 · management and general $9,019
-
24c · Other expenses: APPRENTICE DINNER AND A
total $2,375 · program services $2,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,999,532 · end of year $5,874,656
-
4 · Accounts receivable
beginning of year $530,921 · end of year $533,862
-
9 · Prepaid expenses and deferred charges
end of year $18,031
-
10a · Land, buildings and equipment: cost or other basis
$2,252,467
-
10b · Land, buildings and equipment: accumulated depreciation
$1,453,259
-
10c · Land, buildings and equipment, net
beginning of year $776,509 · end of year $799,208
-
17 · Accounts payable and accrued expenses
beginning of year $140,863 · end of year $81,688
-
27 · Net assets without donor restrictions
beginning of year $6,166,099 · end of year $7,144,069
Mission and programs · 2024
Mission
THE FUND PROVIDES APPRENTICESHIP TRAINING AND RELATED EDUCATION BENEFITS FOR ELIGIBLE MEMBERS.
-
THE TRAINING AND EDUCATION OF APPRENTICE SHEET METAL WORKERS THROUGH CLASSROOM AND ON THE JOB TRAINING.
Expenses $1,546,806 · Revenue $2,906,335
As filed on the 2024 return.
Listed in Part VII
-
Richard D Labille IIIRICHARD D LABILLE III
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim AleyTIM ALEY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ian DuckworthIAN DUCKWORTH
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John DumlerJOHN DUMLER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael GawneMICHAEL GAWNE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom TiceTOM TICE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Warren HackleyWARREN HACKLEY
UNION TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Michael MaharMICHAEL MAHAR
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rolando MontoyaROLANDO MONTOYA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael NobleMICHAEL NOBLE
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SewellCHUCK SEWELL
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MurphyANTHONY MURPHY
TRAINING DIRECTOR
- Total calculated
- $176,430
- From this org
- $128,904
- From related orgs
- $0
- Other
- $47,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,904
- Bonus
- $0
- Other
- $0
- Deferred
- $26,305
- Nontaxable benefits
- $21,221
- Filer's total
- $176,430
-
Victor ChampionVICTOR CHAMPION
EMPLOYEE
- Total calculated
- $176,913
- From this org
- $134,523
- From related orgs
- $0
- Other
- $42,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,523
- Bonus
- $0
- Other
- $0
- Deferred
- $23,462
- Nontaxable benefits
- $18,928
- Filer's total
- $176,913
-
Robert Forest Jr BennettROBERT FOREST JR BENNETT
EMPLOYEE
- Total calculated
- $154,787
- From this org
- $112,397
- From related orgs
- $0
- Other
- $42,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,397
- Bonus
- $0
- Other
- $0
- Deferred
- $23,462
- Nontaxable benefits
- $18,928
- Filer's total
- $154,787
-
David TippettDAVID TIPPETT
EMPLOYEE
- Total calculated
- $173,475
- From this org
- $131,085
- From related orgs
- $0
- Other
- $42,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,085
- Bonus
- $0
- Other
- $0
- Deferred
- $23,462
- Nontaxable benefits
- $18,928
- Filer's total
- $173,475
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349314420
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