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← INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION

Form 990 for tax year 2025

Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.

Totals

Total revenue
$4,115,728
Total expenses
$2,501,856
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,117,456
Investment income
$402,324
Other revenue
$595,948
Total assets, end of year
$11,279,625
Total liabilities, end of year
$53,223
Net assets or fund balances, end of year
$11,226,402
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.

  • 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $3,117,456 · related or exempt $3,117,456 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $347,389 · related or exempt $0 · unrelated business $0 · excluded $347,389

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $76,917

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $76,917 · personal property $0

  • 6d · Net rental income or loss

    total $76,917 · related or exempt $0 · unrelated business $0 · excluded $76,917

  • 7a · Gross sales of assets other than inventory

    securities $1,253,617

  • 7b · Less cost or other basis and sales expenses

    securities $1,198,682

  • 7c · Gain or loss

    securities $54,935

  • 7d · Net gain or loss

    total $54,935 · related or exempt $0 · unrelated business $0 · excluded $54,935

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ORGANIZING SUBSIDY

    total $113,595 · related or exempt $113,595 · unrelated business $0 · excluded $0

  • 11b · Other revenue: REIMBURSEMENTS

    total $26,743 · related or exempt $26,743 · unrelated business $0 · excluded $0

  • 11c · Other revenue: HRTP PROGRAM GRANT

    total $370,782 · related or exempt $370,782 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $7,911 · related or exempt $7,911 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $519,031

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 $0

  • 5 · Compensation of officers, directors and key employees

    total $949,301

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $159,302

  • 8 · Pension plan contributions

    total $54,352

  • 9 · Other employee benefits

    total $43,950

  • 10 · Payroll taxes

    total $55,039

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,492

  • 11c · Fees: accounting

    total $21,275

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $71,270

  • 14 · Information technology

    total $20,611

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $59,520

  • 17 · Travel

    total $92,169

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,595

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $800,633

  • 22 · Depreciation, depletion and amortization

    total $30,528

  • 23 · Insurance

    total $7,914

  • 24a · Other expenses: PUBLIC RELATIONS

    total $56,719

  • 24b · Other expenses: WAGE EQUALITY PROGRAM

    total $67,744

  • 24c · Other expenses: LOSS ON DISPOSAL OF BLDG IMPR

    total $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,006,351 · end of year $651,436

  • 2 · Savings and temporary cash investments

    beginning of year $2,997,793 · end of year $2,123,630

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,250,000

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,365,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $865,224

  • 10c · Land, buildings and equipment, net

    beginning of year $428,225 · end of year $499,996

  • 11 · Investments: publicly traded securities

    beginning of year $4,889,643 · end of year $6,754,563

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $39,289 · end of year $53,223

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,282,723 · end of year $11,226,402

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Domingo A Luyo Jr

    BUSINESS REPRESENTATIVE

    Total calculated
    $252,362
    From this org
    $150,466
    From related orgs
    $0
    Other
    $101,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,466
    Bonus
    $0
    Other
    $0
    Deferred
    $74,707
    Nontaxable benefits
    $27,189
    Filer's total
    $252,362

  • Dean Lee

    ORGANIZER/WARDEN

    Total calculated
    $243,180
    From this org
    $143,549
    From related orgs
    $0
    Other
    $99,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,549
    Bonus
    $0
    Other
    $0
    Deferred
    $72,322
    Nontaxable benefits
    $27,309
    Filer's total
    $243,180

  • Dave Gauthier

    BUS. MGR - FIN'L SEC'Y/TREAS

    Total calculated
    $238,695
    From this org
    $129,606
    From related orgs
    $0
    Other
    $109,089
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $129,606
    Bonus
    $0
    Other
    $0
    Deferred
    $77,060
    Nontaxable benefits
    $32,029
    Filer's total
    $238,695

  • Cesar Padilla

    FIELD ORGANIZER

    Total calculated
    $209,800
    From this org
    $115,748
    From related orgs
    $0
    Other
    $94,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,748
    Bonus
    $0
    Other
    $0
    Deferred
    $66,863
    Nontaxable benefits
    $27,189
    Filer's total
    $209,800

  • Annet Del Rosario

    VICE PRESIDENT

    Total calculated
    $4,143
    From this org
    $4,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lorenzo Miles

    ACTING RECORDING SECRETARY

    Total calculated
    $1,121
    From this org
    $1,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Stewart

    CONDUCTOR - PAST

    Total calculated
    $0
    Hours/week
    1

  • Richard McClees

    DELEGATE-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brandon Ballow

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Brandon Cook

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard Lightfoot

    trustee - past

    Total calculated
    $0
    Hours/week
    1

  • Joseph Powell

    DELEGATE-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Galindo

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Andrew Brasington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Burton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Esteban Sandoval

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Erwin

    CONDUCTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Lovell

    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 206 PAC

    527 · POLITICAL ORG · CA

    Directly controlled by NA

  • SMART INTERNATIONAL UNION

    501(C)(5) · LABOR UNION · DC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2025
Filed
14 August 2026
IRS schema version
2025v4.2
Source object
202642329349300029

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