Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $10,290,641
- Total expenses
- $8,482,207
- Contributions and grants received
- $0
- Grants paid
- $51,473
- Program service revenue
- $9,922,774
- Investment income
- $278,100
- Other revenue
- $89,767
- Total assets, end of year
- $13,647,554
- Total liabilities, end of year
- $12,416
- Net assets or fund balances, end of year
- $13,635,138
- 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: DUES AND WORKING ASSESSMENTS
total $9,624,036 · related or exempt $9,624,036
-
2b · Program service revenue: INITIATION FEES, FINES AND ASSESS
total $234,802 · related or exempt $234,802
-
2c · Program service revenue: INT'L TRAVEL STIPEND REIMBURSEMEN
total $50,613 · related or exempt $50,613
-
2d · Program service revenue: MEMBER CONTRIBUTIONS
total $13,323 · related or exempt $13,323
-
3 · Investment income
total $375,854 · excluded $375,854
-
6a · Gross rents
real property $62,599
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,599
-
6d · Net rental income or loss
total $62,599 · excluded $62,599
-
7a · Gross sales of assets other than inventory
securities $12,600,244 · other assets $18,600
-
7b · Less cost or other basis and sales expenses
securities $12,705,622 · other assets $10,976
-
7c · Gain or loss
securities -$105,378 · other assets $7,624
-
7d · Net gain or loss
total -$97,754 · excluded -$97,754
-
11a · Other revenue: MEMBER EVENT RECEIPTS
total $20,780 · excluded $20,780
-
11b · Other revenue: OTHER INCOME
total $6,388 · excluded $6,388
-
11e · Other revenue, total
$27,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,962
-
2 · Grants to domestic individuals
total $4,511
-
4 · Benefits paid to or for members
total $40,000
-
5 · Compensation of officers, directors and key employees
total $565,855
-
7 · Other salaries and wages
total $1,059,440
-
8 · Pension plan contributions
total $464,660
-
9 · Other employee benefits
total $294,430
-
10 · Payroll taxes
total $133,439
-
11b · Fees: legal
total $45,673
-
11c · Fees: accounting
total $44,130
-
11f · Fees: investment management
total $13,677
-
11g · Fees: other
total $55,160
-
12 · Advertising and promotion
total $106,938
-
13 · Office expenses
total $267,032
-
16 · Occupancy
total $43,063
-
17 · Travel
total $85,128
-
19 · Conferences, conventions and meetings
total $59,567
-
21 · Payments to affiliates
total $878,037
-
22 · Depreciation, depletion and amortization
total $69,458
-
23 · Insurance
total $26,600
-
24a · Other expenses: EQUALITY FUND EXPENSES
total $1,984,319
-
24b · Other expenses: APPRENTICE MATCHING REM
total $912,773
-
24c · Other expenses: TRANSFERS TO CHOUTEAU C
total $891,066
-
24d · Other expenses: MEMBERSHIP ACTIVITIES
total $155,167
-
24e · All other expenses
total $235,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,230,862 · end of year $1,003,600
-
2 · Savings and temporary cash investments
beginning of year $6,932,040 · end of year $6,884,268
-
4 · Accounts receivable
beginning of year $7,901 · end of year $36,525
-
10a · Land, buildings and equipment: cost or other basis
$1,120,427
-
10b · Land, buildings and equipment: accumulated depreciation
$898,752
-
10c · Land, buildings and equipment, net
beginning of year $172,073 · end of year $221,675
-
11 · Investments: publicly traded securities
beginning of year $3,501,313 · end of year $5,501,486
-
25 · Other liabilities
beginning of year $17,485 · end of year $12,416
-
27 · Net assets without donor restrictions
beginning of year $11,826,704 · end of year $13,635,138
Mission and programs · 2023
Mission
LABOR UNION
-
TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. TOWARDS THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Ray ReasonsRAY REASONS
PRESIDENT/BUSINESS MANAGER
- Total calculated
- $238,913
- From this org
- $159,291
- From related orgs
- $0
- Other
- $79,622
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $155,384
- Bonus
- $0
- Other
- $3,907
- Deferred
- $52,702
- Nontaxable benefits
- $26,920
- Filer's total
- $238,913
-
Jeremy SnyderJEREMY SNYDER
FINANCIAL SEC/TREASURER
- Total calculated
- $207,850
- From this org
- $132,597
- From related orgs
- $0
- Other
- $75,253
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $129,630
- Bonus
- $0
- Other
- $2,967
- Deferred
- $48,333
- Nontaxable benefits
- $26,920
- Filer's total
- $207,850
-
Darnell LoydDARNELL LOYD
EXECUTIVE BOARD - PAST
- Total calculated
- $564
- From this org
- $507
- From related orgs
- $0
- Other
- $57
- Hours/week
- 7
-
Craig ReehtenCRAIG REEHTEN
VICE PRESIDENT
- Total calculated
- $6,685
- From this org
- $5,612
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 7
-
Jason LachanceJASON LACHANCE
EXECUTIVE BOARD
- Total calculated
- $5,175
- From this org
- $4,365
- From related orgs
- $0
- Other
- $810
- Hours/week
- 7
-
Dustin WidgerDUSTIN WIDGER
RECORDING SECRETARY
- Total calculated
- $12,812
- From this org
- $11,507
- From related orgs
- $0
- Other
- $1,305
- Hours/week
- 15 + 2 related
-
Shawn FrasherSHAWN FRASHER
EXECUTIVE BOARD
- Total calculated
- $4,109
- From this org
- $3,347
- From related orgs
- $0
- Other
- $762
- Hours/week
- 7
-
Cheri Schultz-CookCHERI SCHULTZ-COOK
EXECUTIVE BOARD
- Total calculated
- $3,812
- From this org
- $3,165
- From related orgs
- $0
- Other
- $647
- Hours/week
- 7
-
Joshua SneedJOSHUA SNEED
TRUSTEE
- Total calculated
- $2,550
- From this org
- $2,494
- From related orgs
- $0
- Other
- $56
- Hours/week
- 3
-
Matthew HaynesMATTHEW HAYNES
E BOARD - NEW / TRUSTEE - PAST
- Total calculated
- $7,478
- From this org
- $6,016
- From related orgs
- $0
- Other
- $1,462
- Hours/week
- 3
-
Steve QuinnSTEVE QUINN
TRUSTEE
- Total calculated
- $2,550
- From this org
- $2,494
- From related orgs
- $0
- Other
- $56
- Hours/week
- 3
-
Thomas MercerTHOMAS MERCER
TRUSTEE
- Total calculated
- $2,334
- From this org
- $2,283
- From related orgs
- $0
- Other
- $51
- Hours/week
- 3
-
Jacob WestJACOB WEST
DIRECTOR OF MARKETING
- Total calculated
- $189,162
- From this org
- $118,999
- From related orgs
- $0
- Other
- $70,163
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $113,592
- Bonus
- $0
- Other
- $5,407
- Deferred
- $43,846
- Nontaxable benefits
- $26,317
- Filer's total
- $189,162
-
Nathan JohnsonNATHAN JOHNSON
CONDUCTOR
- Total calculated
- $1,756
- From this org
- $1,717
- From related orgs
- $0
- Other
- $39
- Hours/week
- 3
-
Scott StephanSCOTT STEPHAN
TRUSTEE - NEW
- Total calculated
- $2,380
- From this org
- $2,341
- From related orgs
- $0
- Other
- $39
- Hours/week
- 3
-
Brad HartbauerBRAD HARTBAUER
WARDEN - NEW
- Total calculated
- $1,745
- From this org
- $1,717
- From related orgs
- $0
- Other
- $28
- Hours/week
- 3
-
Daniel SutterDANIEL SUTTER
BUSINESS REPRESENTATIVE
- Total calculated
- $205,274
- From this org
- $130,619
- From related orgs
- $0
- Other
- $74,655
- Hours/week
- 50 + 3 related
Schedule J breakdown matched by us
- Base
- $127,674
- Bonus
- $0
- Other
- $2,945
- Deferred
- $47,735
- Nontaxable benefits
- $26,920
- Filer's total
- $205,274
-
James SchulteJAMES SCHULTE
BUSINESS REPRESENTATIVE
- Total calculated
- $203,930
- From this org
- $129,434
- From related orgs
- $0
- Other
- $74,496
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,161
- Bonus
- $0
- Other
- $1,273
- Deferred
- $47,576
- Nontaxable benefits
- $26,920
- Filer's total
- $203,930
-
Theodore RamsdellTHEODORE RAMSDELL
BUSINESS REPRESENTATIVE
- Total calculated
- $204,179
- From this org
- $129,584
- From related orgs
- $0
- Other
- $74,595
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $128,338
- Bonus
- $0
- Other
- $1,246
- Deferred
- $47,675
- Nontaxable benefits
- $26,920
- Filer's total
- $204,179
-
Christopher BrunnertCHRISTOPHER BRUNNERT
BUSINESS REPRESENTATIVE
- Total calculated
- $203,518
- From this org
- $129,276
- From related orgs
- $0
- Other
- $74,242
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,825
- Bonus
- $0
- Other
- $2,451
- Deferred
- $47,322
- Nontaxable benefits
- $26,920
- Filer's total
- $203,518
-
Jacob CrismonJACOB CRISMON
BUSINESS REPRESENTATIVE
- Total calculated
- $157,022
- From this org
- $100,818
- From related orgs
- $0
- Other
- $56,204
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $99,620
- Bonus
- $0
- Other
- $1,198
- Deferred
- $36,774
- Nontaxable benefits
- $19,430
- Filer's total
- $157,022
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
-
VOGEL SHEET METAL
$16,599
REIMBURSED LABOR AND MATERIALS FOR LOW INCOME HVAC WORK
-
$6,000
CHARITABLE CONTRIBUTION
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.
-
POLITICAL ACTION ACCOUNT - SHEET METAL WORKERS LOCAL 36
527 · PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES · MO
-
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
501(C)(2) · HOLDS TITLE TO PROPERTY USED BY UNION MEMBERS TO CONDUCT UNION BUSINESS · MO · controlled entity
Directly controlled by SHEET METAL WORKERS INTERNATIONAL METAL AIR RAIL & TRANSPORTATION WORKERS
-
36 POLITICAL FUND - STATE
527 · PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432949349300703
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