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← INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION

Form 990 for tax year 2023

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

Totals

Total revenue
$2,925,322
Total expenses
$2,485,069
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$2,941,199
Investment income
-$111,122
Other revenue
$95,245
Total assets, end of year
$4,414,982
Total liabilities, end of year
$106,109
Net assets or fund balances, end of year
$4,308,873
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: MEMBERSHIP DUES

    total $2,941,199 · related or exempt $2,941,199

  • 3 · Investment income

    total $47,468 · excluded $47,468

  • 7a · Gross sales of assets other than inventory

    securities $1,254,676 · other assets $13,000

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

    securities $1,416,616 · other assets $9,650

  • 7c · Gain or loss

    securities -$161,940 · other assets $3,350

  • 7d · Net gain or loss

    total -$158,590 · excluded -$158,590

  • 11a · Other revenue: REIMBURSEMENTS FROM AFFILIATES

    total $73,616 · related or exempt $73,616

  • 11b · Other revenue: VENDOR REFUNDS

    total $21,629 · related or exempt $21,629

  • 11e · Other revenue, total

    $95,245

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000

  • 5 · Compensation of officers, directors and key employees

    total $523,561

  • 7 · Other salaries and wages

    total $362,423

  • 8 · Pension plan contributions

    total $222,042

  • 9 · Other employee benefits

    total $147,056

  • 10 · Payroll taxes

    total $52,018

  • 11b · Fees: legal

    total $2,400

  • 11c · Fees: accounting

    total $57,775

  • 11f · Fees: investment management

    total $15,234

  • 11g · Fees: other

    total $35,913

  • 12 · Advertising and promotion

    total $37,043

  • 13 · Office expenses

    total $86,143

  • 14 · Information technology

    total $49,445

  • 16 · Occupancy

    total $63,245

  • 17 · Travel

    total $122,373

  • 21 · Payments to affiliates

    total $336,703

  • 22 · Depreciation, depletion and amortization

    total $62,539

  • 23 · Insurance

    total $26,661

  • 24a · Other expenses: CONTRACT SUBSIDIES

    total $56,721

  • 24b · Other expenses: PER CAPITA TAXES - OTHE

    total $44,088

  • 24c · Other expenses: SOCIAL EVENTS

    total $39,353

  • 24d · Other expenses: CREDIT LOSS EXPENSE

    total $38,220

  • 24e · All other expenses

    total $99,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,994,276 · end of year $2,500,044

  • 7 · Other notes and loans receivable

    beginning of year $63,700 · end of year $25,480

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

    $431,577

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

    $128,874

  • 10c · Land, buildings and equipment, net

    beginning of year $299,986 · end of year $302,703

  • 11 · Investments: publicly traded securities

    beginning of year $1,268,119 · end of year $1,480,346

  • 15 · Other assets

    beginning of year $0 · end of year $106,109

  • 25 · Other liabilities

    beginning of year $0 · end of year $106,109

  • 27 · Net assets without donor restrictions

    beginning of year $3,626,381 · end of year $4,308,873

Mission and programs · 2023

Mission

TO OPERATE A LABOR UNION LOCAL WHICH REPRESENTS WORKERS IN NEGOTIATIONS WITH EMPLOYERS, RESOLVES GREIVANCES, PROMOTES THE USE OF UNION LABOR, AND SPONSORS TRAINING, PENSION AND HEALTH BENEFIT PLANS FOR CONSTRUCTION TRADE MEMBERS.

Activities or mission (Part I)

PROMOTE UNION MEMBERSHIP FOR THE PURPOSE OF IMPROVING THE CONDITIONS OF ITS MEMBERS BY EDUCATION, IMPROVED WORKING CONDITIONS, BEST WAGES AVAILABLE AND HEALTH, WELFARE, AND PENSIONS FOR MEMBERS AND RETIRED MEMBERS

  • THE LOCAL UNION SERVED APPROXIMATELY 1,158 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GRIEVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE.

As filed on the 2023 return.

Listed in Part VII

  • Michael Hughes

    PRESIDENT

    Total calculated
    $1,080
    From this org
    $1,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kyle Killebrew

    VICE PRESIDENT

    Total calculated
    $1,468
    From this org
    $1,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Adams

    BUSINESS MANAGER/ FINANCIA

    Total calculated
    $178,223
    From this org
    $111,319
    From related orgs
    $0
    Other
    $66,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,319
    Bonus
    $0
    Other
    $0
    Deferred
    $47,980
    Nontaxable benefits
    $18,924
    Filer's total
    $178,223

  • Jeremy Waugh

    RECORDING SECRETARY

    Total calculated
    $174,617
    From this org
    $108,250
    From related orgs
    $0
    Other
    $66,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,250
    Bonus
    $0
    Other
    $0
    Deferred
    $47,407
    Nontaxable benefits
    $18,960
    Filer's total
    $174,617

  • Anthony Adams

    TRUSTEE

    Total calculated
    $159,234
    From this org
    $105,711
    From related orgs
    $0
    Other
    $53,523
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $105,711
    Bonus
    $0
    Other
    $0
    Deferred
    $32,382
    Nontaxable benefits
    $21,141
    Filer's total
    $159,234

  • Ron Marlett

    EXECUTIVE BOARD

    Total calculated
    $467
    From this org
    $467
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Trent Wilson

    EXECUTIVE BOARD

    Total calculated
    $504
    From this org
    $504
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Justin Bilyeu

    EXECUTIVE BOARD

    Total calculated
    $397
    From this org
    $397
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Jones

    TRUSTEE

    Total calculated
    $2,152
    From this org
    $2,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Manley

    TRUSTEE

    Total calculated
    $2,152
    From this org
    $2,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wilbert Williams

    CONDUCTOR

    Total calculated
    $358
    From this org
    $358
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richie Ray

    TRUSTEE

    Total calculated
    $2,152
    From this org
    $2,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Allen

    EXECUTIVE BOARD

    Total calculated
    $757
    From this org
    $757
    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. 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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423049349300437

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