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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
$18,262,825
Total expenses
$15,579,951
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,642,498
Investment income
$2,558,472
Other revenue
$1,061,855
Total assets, end of year
$30,140,206
Total liabilities, end of year
$4,364,561
Net assets or fund balances, end of year
$25,775,645
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 FEES

    total $14,563,968 · related or exempt $14,563,968 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP FUND

    total $73,083 · related or exempt $73,083 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DUES ASSISTANCE FUND

    total $5,447 · related or exempt $5,447 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $691,923 · related or exempt $0 · unrelated business $0 · excluded $691,923

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $298,351

  • 6c · Rental income or loss

    real property $298,351 · personal property $0

  • 6d · Net rental income or loss

    total $298,351 · related or exempt $0 · unrelated business $0 · excluded $298,351

  • 7a · Gross sales of assets other than inventory

    securities $11,840,003 · other assets $0

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

    securities $9,973,454

  • 7c · Gain or loss

    securities $1,866,549 · other assets $0

  • 7d · Net gain or loss

    total $1,866,549 · related or exempt $0 · unrelated business $0 · excluded $1,866,549

  • 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: SETTLEMENT

    total $500,000 · related or exempt $500,000 · unrelated business $0 · excluded $0

  • 11b · Other revenue: ORGANIZER REIMBURSEMENTS

    total $118,991 · related or exempt $118,991 · unrelated business $0 · excluded $0

  • 11c · Other revenue: GOLF TOURNAMENT

    total $110,010 · related or exempt $110,010 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $34,503 · related or exempt $34,503 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $763,504

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 $61,808

  • 5 · Compensation of officers, directors and key employees

    total $840,309

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,959,499

  • 8 · Pension plan contributions

    total $1,475,077

  • 9 · Other employee benefits

    total $672,828

  • 10 · Payroll taxes

    total $283,368

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $177,581

  • 11c · Fees: accounting

    total $46,670

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $86,062

  • 11g · Fees: other

    total $28,215

  • 12 · Advertising and promotion

    total $132,210

  • 13 · Office expenses

    total $363,693

  • 14 · Information technology

    total $185,375

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $252,657

  • 17 · Travel

    total $268,496

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $171,812

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $3,620,621

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $142,279

  • 24a · Other expenses: CONTRACTOR RELIEF

    total $2,879,730

  • 24b · Other expenses: TAXES AND LICENSES

    total $103,130

  • 24c · Other expenses: CONTRIBUTIONS AND DONATIONS

    total $372,743

  • 24d · Other expenses: DEPRECIATION

    total $345,316

  • 24e · All other expenses

    total $110,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,420,478 · end of year $2,655,126

  • 2 · Savings and temporary cash investments

    beginning of year $7,178 · end of year $0

  • 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 $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,645 · end of year $4,652

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

    $13,377,676

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

    $9,017,394

  • 10c · Land, buildings and equipment, net

    beginning of year $4,369,512 · end of year $4,360,282

  • 11 · Investments: publicly traded securities

    beginning of year $18,576,845 · end of year $23,120,146

  • 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 $368,075 · end of year $444,765

  • 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 $2,534,887 · end of year $3,919,796

  • 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 $23,474,696 · end of year $25,775,645

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • see schedule o

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • A SANDOVAL

    FIN SEC-TREAS/REC SEC

    Total calculated
    $273,941
    From this org
    $174,051
    From related orgs
    $0
    Other
    $99,890
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $174,051
    Bonus
    $0
    Other
    $0
    Deferred
    $73,120
    Nontaxable benefits
    $26,770
    Filer's total
    $273,941

  • S HINSON

    BUS MGR/PRES

    Total calculated
    $264,411
    From this org
    $163,360
    From related orgs
    $0
    Other
    $101,051
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $163,360
    Bonus
    $0
    Other
    $0
    Deferred
    $74,281
    Nontaxable benefits
    $26,770
    Filer's total
    $264,411

  • A LOPEZ

    BUS REP

    Total calculated
    $250,016
    From this org
    $153,695
    From related orgs
    $0
    Other
    $96,321
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $153,695
    Bonus
    $0
    Other
    $0
    Deferred
    $69,551
    Nontaxable benefits
    $26,770
    Filer's total
    $250,016

  • C GONZALEZ

    BUS REP

    Total calculated
    $248,868
    From this org
    $152,447
    From related orgs
    $0
    Other
    $96,421
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $152,447
    Bonus
    $0
    Other
    $0
    Deferred
    $69,651
    Nontaxable benefits
    $26,770
    Filer's total
    $248,868

  • B GERMAIN

    ORGANIZER

    Total calculated
    $243,262
    From this org
    $147,989
    From related orgs
    $0
    Other
    $95,273
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $147,989
    Bonus
    $0
    Other
    $0
    Deferred
    $68,503
    Nontaxable benefits
    $26,770
    Filer's total
    $243,262

  • B SHAVER

    BUS REP

    Total calculated
    $242,424
    From this org
    $143,694
    From related orgs
    $0
    Other
    $98,730
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $143,694
    Bonus
    $0
    Other
    $0
    Deferred
    $71,960
    Nontaxable benefits
    $26,770
    Filer's total
    $242,424

  • T HINSON

    BUS REP

    Total calculated
    $240,132
    From this org
    $143,711
    From related orgs
    $0
    Other
    $96,421
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $143,711
    Bonus
    $0
    Other
    $0
    Deferred
    $69,651
    Nontaxable benefits
    $26,770
    Filer's total
    $240,132

  • A HERNANDEZ

    BUS REP/VICE PRES.

    Total calculated
    $227,091
    From this org
    $129,509
    From related orgs
    $0
    Other
    $97,582
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $129,509
    Bonus
    $0
    Other
    $0
    Deferred
    $70,812
    Nontaxable benefits
    $26,770
    Filer's total
    $227,091

  • A COLLINS

    EXECUTIVE BOARD

    Total calculated
    $6,142
    From this org
    $6,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • T LEWIS

    EXECUTIVE BOARD

    Total calculated
    $6,142
    From this org
    $6,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • W ICHIKAWA

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • W SHOULTS

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • R VASQUEZ JR

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • C SANCHEZ

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • V MEDINA

    TRUSTEE

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • S QUINONEZ

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • K MONTEJANO

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • B MCKEE

    TRUSTEE

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • A GUTIERREZ

    EXECUTIVE BOARD

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • A HOLMES

    TRUSTEE

    Total calculated
    $4,410
    From this org
    $4,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • W SHAVER II

    TRUSTEE

    Total calculated
    $4,410
    From this org
    $4,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • G YOUNG

    CONDUCTOR

    Total calculated
    $4,410
    From this org
    $4,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • S BEAUCHEMIN

    WARDEN

    Total calculated
    $1,618
    From this org
    $1,618
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • M ROCHA

    EXECUTIVE BOARD - FORMER

    Total calculated
    $1,581
    From this org
    $1,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • A OROSCO JR

    TRUSTEE - FORMER

    Total calculated
    $1,581
    From this org
    $1,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • M GONZALES

    EXECUTIVE BOARD

    Total calculated
    $1,210
    From this org
    $1,210
    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
27 March 2024
IRS schema version
2023v5.0
Source object
202440999349301109

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