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← INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION

Form 990 for tax year 2022

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

Totals

Total revenue
$5,706,668
Total expenses
$5,303,443
Contributions and grants received
$5,465,874
Grants paid
$0
Program service revenue
$0
Investment income
-$263,888
Other revenue
$504,682
Total assets, end of year
$7,187,437
Total liabilities, end of year
$802,587
Net assets or fund balances, end of year
$6,384,850
Program services expenses (Part IX)
$2,232,994
Management and general expenses
$3,070,449
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 42.1% 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.

  • 1b · Membership dues

    $5,465,874

  • 3 · Investment income

    total -$263,888 · related or exempt -$263,888

  • 11a · Other revenue: ORGANIZER SUBSIDIES

    total $289,760 · related or exempt $289,760

  • 11b · Other revenue: GRANT FROM SMART SMW INTL

    total $125,000 · related or exempt $125,000

  • 11c · Other revenue: RENT REVENUE

    total $51,702 · related or exempt $51,702

  • 11d · All other revenue

    total $38,220 · related or exempt $38,220

  • 11e · Other revenue, total

    $504,682

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $625,363 · management and general $625,363

  • 7 · Other salaries and wages

    total $714,877 · management and general $714,877

  • 8 · Pension plan contributions

    total $473,434 · management and general $473,434

  • 9 · Other employee benefits

    total $283,199 · management and general $283,199

  • 10 · Payroll taxes

    total $106,476 · management and general $106,476

  • 11b · Fees: legal

    total $16,369 · management and general $16,369

  • 11c · Fees: accounting

    total $64,442 · management and general $64,442

  • 11g · Fees: other

    total $2,663,321 · program services $2,232,994 · management and general $430,327

  • 13 · Office expenses

    total $35,728 · management and general $35,728

  • 14 · Information technology

    total $20,370 · management and general $20,370

  • 16 · Occupancy

    total $123,591 · management and general $123,591

  • 17 · Travel

    total $90,962 · management and general $90,962

  • 19 · Conferences, conventions and meetings

    total $16,438 · management and general $16,438

  • 23 · Insurance

    total $68,873 · management and general $68,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,119,102 · end of year $4,720,236

  • 4 · Accounts receivable

    beginning of year $243,111 · end of year $277,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,824 · end of year $22,358

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

    $517,049

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

    $206,414

  • 10c · Land, buildings and equipment, net

    beginning of year $219,105 · end of year $310,635

  • 11 · Investments: publicly traded securities

    beginning of year $2,107,086 · end of year $1,842,940

  • 15 · Other assets

    beginning of year $50,383 · end of year $13,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,303 · end of year $28,794

  • 25 · Other liabilities

    beginning of year $749,099 · end of year $773,793

  • 27 · Net assets without donor restrictions

    beginning of year $6,001,209 · end of year $6,384,850

Mission and programs · 2022

Mission

THIS ORGANIZATION PROVIDES MEMBERSHIP SERVICES TO MEMBERS OF SMART SMW LOCAL UNIONS 54, 67, 68 AND 214.

  • THIS ORGANIZATION PROVIDES MEMBERSHIP SERVICES TO MEMBERS OF SMART SMW LOCAL UNIONS 54, 67, 68 AND 214.

As filed on the 2022 return.

Listed in Part VII

  • Bill C Kenyon

    PRESIDENT

    Total calculated
    $110,001
    From this org
    $110,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edward Gonzalez

    VICE PRESIDE

    Total calculated
    $95,614
    From this org
    $95,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Calvin Jennings

    E-BOARD MEMB

    Total calculated
    $92,990
    From this org
    $92,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ulices Sanchez

    E-BOARD MEMB

    Total calculated
    $83,958
    From this org
    $83,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Parrish

    E-BOARD MEMB

    Total calculated
    $80,392
    From this org
    $80,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James May

    E-BOARD MEMB

    Total calculated
    $80,041
    From this org
    $80,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert E Fritz

    E-BOARD MEMB

    Total calculated
    $77,114
    From this org
    $77,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Tobin

    E-BOARD MEMB

    Total calculated
    $4,553
    From this org
    $4,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jesse Sibley

    E-BOARD MEMB

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313159349300806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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