Form 990 for tax year 2024
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $3,967,511
- Total expenses
- $3,185,117
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,851,045
- Investment income
- $25,653
- Other revenue
- $90,813
- Total assets, end of year
- $9,302,956
- Total liabilities, end of year
- $84,622
- Net assets or fund balances, end of year
- $9,218,334
- Program services expenses (Part IX)
- $2,710,301
- Management and general expenses
- $474,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,710,301
Program services were 85.1% 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 DUES AND ASSESSMENTS
total $3,851,045 · related or exempt $3,851,045
-
3 · Investment income
total $19,330 · related or exempt $19,330
-
7a · Gross sales of assets other than inventory
other assets $33,421
-
7b · Less cost or other basis and sales expenses
other assets $27,098
-
7c · Gain or loss
other assets $6,323
-
7d · Net gain or loss
total $6,323 · related or exempt $6,323
-
11a · Other revenue: NATIONAL CONTRIBUTIONS
total $90,813 · related or exempt $90,813
-
11e · Other revenue, total
$90,813
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $669,470 · program services $669,470
-
5 · Compensation of officers, directors and key employees
total $123,614 · program services $104,676 · management and general $18,938
-
7 · Other salaries and wages
total $737,758 · program services $624,733 · management and general $113,025
-
8 · Pension plan contributions
total $456,697 · program services $386,731 · management and general $69,966
-
9 · Other employee benefits
total $202,843 · program services $171,767 · management and general $31,076
-
10 · Payroll taxes
total $71,579 · program services $60,613 · management and general $10,966
-
11b · Fees: legal
total $18,000 · management and general $18,000
-
11c · Fees: accounting
total $27,500 · management and general $27,500
-
12 · Advertising and promotion
total $1,231 · management and general $1,231
-
13 · Office expenses
total $58,015 · management and general $58,015
-
14 · Information technology
total $3,149 · management and general $3,149
-
16 · Occupancy
total $49,462 · management and general $49,462
-
17 · Travel
total $168,145 · program services $103,740 · management and general $64,405
-
19 · Conferences, conventions and meetings
total $14,830 · program services $14,830
-
22 · Depreciation, depletion and amortization
total $63,444 · program services $35,741 · management and general $27,703
-
23 · Insurance
total $13,395 · management and general $13,395
-
24a · Other expenses: INTERNATIONAL PER CAPITA
total $443,955 · program services $443,955
-
24b · Other expenses: OTHER LOCAL UNION CONTRIB
total $46,711 · program services $46,711
-
24c · Other expenses: OTHER LOCAL UNION PER CAP
total $43,841 · program services $43,841
-
24d · Other expenses: BANK SERVICE CHARGES
total $12,997 · management and general $12,997
-
24e · All other expenses
total -$41,519 · program services $3,493 · management and general -$45,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,400,701 · end of year $5,255,206
-
2 · Savings and temporary cash investments
beginning of year $2,809,538 · end of year $2,840,661
-
4 · Accounts receivable
beginning of year $570,009 · end of year $577,452
-
9 · Prepaid expenses and deferred charges
beginning of year $46,485 · end of year $61,300
-
10a · Land, buildings and equipment: cost or other basis
$442,870
-
10b · Land, buildings and equipment: accumulated depreciation
$252,476
-
10c · Land, buildings and equipment, net
beginning of year $233,543 · end of year $190,394
-
11 · Investments: publicly traded securities
beginning of year $354,455 · end of year $377,943
-
12 · Investments: other securities
beginning of year $58
-
17 · Accounts payable and accrued expenses
beginning of year $9,996 · end of year $52,979
-
25 · Other liabilities
beginning of year $11,565 · end of year $31,643
-
27 · Net assets without donor restrictions
beginning of year $8,393,228 · end of year $9,218,334
Mission and programs · 2024
Mission
PROVIDE COLLECTIVE BARGAINING BENEFITS FOR MEMBERS AND ADMINISTERS BENEFITS TO MEMBERS.
-
THE INTERNATIONAL ASSOCIATION OF THE SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS LOCAL UNION NO 12 PROVIDES COLLECTIVE BARGAINING BENEFITS FOR MEMBERS AND ADMINISTERS BENEFITS TO MEMBERS AS LISTED.
Expenses $2,710,301 · Revenue $3,967,511
As filed on the 2024 return.
Listed in Part VII
-
GREGORY D BLOSE
BUSINESS MAN
- Total calculated
- $133,233
- From this org
- $133,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUSTIN CLAUS
RECORDING SE
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTOPHER WEIST
VICE PRESIDE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DANIEL LYONS
EXECUTIVE BO
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ERIK PETERS
PRESIDENT/CO
- Total calculated
- $1,900
- From this org
- $1,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID BOYD
VICE PRESIDE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSEPH SCHULER
PRESIDENT
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD KREBS
TRUSTEE
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTOPHER BUCHERT
WARDEN
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN DENK
TRUSTEE
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ADAM ROBB
TRUSTEE
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KORY WARNER
TRUSTEE
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JONATHAN ARETZ
EXECUTIVE BO
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KENNETH BUZZARD
EXECUTIVE BO
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DONALD J HOTOVIC
EXECUTIVE BO
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN NAPLES
TRUSTEE
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KODEE BAILEY
CONDUCTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349309465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.