Form 990 for tax year 2022
Filed by SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSOCIATION.
Totals
- Total revenue
- $688,903
- Total expenses
- $722,840
- Contributions and grants received
- $88,035
- Grants paid
- $0
- Program service revenue
- $531,375
- Investment income
- $0
- Other revenue
- $69,493
- Total assets, end of year
- $3,325,254
- Total liabilities, end of year
- $168,757
- Net assets or fund balances, end of year
- $3,156,497
- 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.
-
1b · Membership dues
$22,320
-
1f · All other contributions, gifts and grants
$65,715
-
2a · Program service revenue: REBATE PROGRAM
total $531,375 · unrelated business $531,375
-
11a · Other revenue: SMART RESIDENTIAL SERV
total $60,960 · excluded $60,960
-
11b · Other revenue: MISCELLANEOUS
total $8,533 · excluded $8,533
-
11e · Other revenue, total
$69,493
Functional expenses
Part IX, the statement of functional expenses.
-
11d · Fees: lobbying
total $15,900
-
13 · Office expenses
total $7,938
-
17 · Travel
total $1,367
-
24a · Other expenses: REBATE PROGRAM EXPENSE
total $563,460
-
24b · Other expenses: EVENT EXPENSES
total $95,977
-
24c · Other expenses: SMART RESIDENTIAL SERVI
total $26,248
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,280 · end of year $182,615
-
11 · Investments: publicly traded securities
beginning of year $2,699,718 · end of year $2,699,718
-
12 · Investments: other securities
beginning of year $442,921 · end of year $442,921
-
25 · Other liabilities
beginning of year $93,225 · end of year $168,757
-
27 · Net assets without donor restrictions
beginning of year $3,298,694 · end of year $3,156,497
Mission and programs · 2022
Mission
SMACNA ST. LOUIS ADVANCES THE PROFICIENT AND SAFE BUILDING PRACTIVES OF ITS UNION SHEET METAL CONTRACTOR MEMBERS IN THE FIELDS OF HEATING, AIR CONDITIONING, SHEET METAL, VENTILIATION, AND ARCHITECTURAL SHEET METAL. SMACNA IS THE DEFINITIVE RESOURCE CONNECTING CONTRACTORS, THEIR CUSTOMERS, AND LABOR WITH THE NECESSARY TECHNICAL EXPERTISE, LEGISLATIVE SUPPORT, AND HIGHLY SKILLED PRODUCTIVE CONSTRUCTION METHODS WHICH DELIVER THE BEST VALUE TO THE CONSTRUCTION CONSUMER.
Activities or mission (Part I)
SMACNA ST. LOUIS ADVANCES THE PROFICIENT AND SAFE BUILDING PRACTICES OF ITS UNION SHEET METAL CONTRACTOR MEMBERS IN THE FIELDS OF HEATING, AIR CONDITIONING, SHEET METAL, VENTILIATION, AND ARCHITECTURAL SHEET METAL. SMACNA IS THE DEFINITIVE RESOURCE CONNECTING CONTRACTORS, THEIR CUSTOMERS, AND LABOR WITH THE NECESSARY TECHNICAL EXPERTISE, LEGISLATIVE SUPPORT, AND HIGHLY SKILLED PRODUCTIVE CONSTRUCTION METHODS WHICH DELIVER THE BEST VALUE TO THE CONSTRUCTION CONSUMER.
-
SERVICE CONTRACT REBATE PROGRAM - ADMINISTRATIVE COSTS AND EXPENSES INCURRED IN CONNECTION WITH THE ADMINISTRATION OF A SERVICE CONTRACT REBATE PROGRAM FOR LOCAL UNION 36 CONTRACTORS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL KLAUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATIE SINN
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUSS SCOTT
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TOM HYDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BLII BLAKELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARREN CLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEREK KENKAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HEIMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY BLAKELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TJ DEGENHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH REZAC
ASSOCIATE
- Total calculated
- $0
- Hours/week
- 1
-
KYLE TIBBS
EXECUTIVE DIRECTOR - UNTIL 10/22
- Total calculated
- $106,254
- From this org
- $98,928
- From related orgs
- $0
- Other
- $7,326
- Hours/week
- 5
-
SUSAN MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $67,261
- From this org
- $58,250
- From related orgs
- $0
- Other
- $9,011
- Hours/week
- 5
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
- 202333199349327218
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