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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
$3,621,156
Total expenses
$3,250,285
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,529,283
Investment income
$19,368
Other revenue
$72,505
Total assets, end of year
$8,414,789
Total liabilities, end of year
$21,561
Net assets or fund balances, end of year
$8,393,228
Program services expenses (Part IX)
$2,810,012
Management and general expenses
$440,273
Fundraising expenses
$0
Program service expenses (Part III)
$2,810,012

Program services were 86.5% 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.

  • 2a · Program service revenue: MEMBER DUES AND ASSESSMENTS

    total $3,529,283 · related or exempt $3,529,283

  • 3 · Investment income

    total $19,368 · related or exempt $19,368

  • 11a · Other revenue: NATIONAL CONTRIBUTIONS

    total $72,505 · related or exempt $72,505

  • 11e · Other revenue, total

    $72,505

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $890,634 · program services $890,634

  • 5 · Compensation of officers, directors and key employees

    total $118,779 · program services $100,582 · management and general $18,197

  • 7 · Other salaries and wages

    total $685,172 · program services $580,204 · management and general $104,968

  • 8 · Pension plan contributions

    total $431,205 · program services $365,144 · management and general $66,061

  • 9 · Other employee benefits

    total $195,263 · program services $165,349 · management and general $29,914

  • 10 · Payroll taxes

    total $66,091 · program services $55,966 · management and general $10,125

  • 11b · Fees: legal

    total $18,030 · management and general $18,030

  • 11c · Fees: accounting

    total $22,815 · management and general $22,815

  • 12 · Advertising and promotion

    total $2,576 · management and general $2,576

  • 13 · Office expenses

    total $63,404 · management and general $63,404

  • 14 · Information technology

    total $260 · management and general $260

  • 16 · Occupancy

    total $48,594 · management and general $48,594

  • 17 · Travel

    total $129,871 · program services $94,424 · management and general $35,447

  • 19 · Conferences, conventions and meetings

    total $12,883 · program services $12,883

  • 22 · Depreciation, depletion and amortization

    total $62,032 · program services $34,712 · management and general $27,320

  • 23 · Insurance

    total $24,803 · management and general $24,803

  • 24a · Other expenses: INTERNATIONAL PER CAPITA

    total $437,937 · program services $437,937

  • 24b · Other expenses: OTHER LOCAL UNION PER CAP

    total $44,327 · program services $44,327

  • 24c · Other expenses: OTHER LOCAL UNION CONTRIB

    total $25,163 · program services $25,163

  • 24d · Other expenses: POSTAGE

    total $14,718 · management and general $14,718

  • 24e · All other expenses

    total -$44,272 · program services $2,687 · management and general -$46,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,011,570 · end of year $4,400,701

  • 2 · Savings and temporary cash investments

    beginning of year $2,819,415 · end of year $2,809,538

  • 4 · Accounts receivable

    beginning of year $530,444 · end of year $570,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,128 · end of year $46,485

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

    $435,155

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

    $201,612

  • 10c · Land, buildings and equipment, net

    beginning of year $295,590 · end of year $233,543

  • 11 · Investments: publicly traded securities

    beginning of year $286,563 · end of year $354,455

  • 12 · Investments: other securities

    beginning of year $58 · end of year $58

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,370 · end of year $9,996

  • 25 · Other liabilities

    beginning of year $800 · end of year $11,565

  • 27 · Net assets without donor restrictions

    beginning of year $7,976,598 · end of year $8,393,228

Mission and programs · 2023

Mission

PROVIDE COLLECTIVE BARGAINING BENEFITS FOR MEMBERS AND ADMINISTERS BENEFITS TO MEMBERS.

  • THE INTERNATIONAL ASSOCIATION OF THE SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS LOCAL UNION NO 12 PROVIDES COLLECTIVE BARGAINING BENEFITS FOR MEMBERS AND ADMINISTERS BENEFITS TO MEMBERS AS LISTED.

    Expenses $2,810,012 · Revenue $3,529,283

As filed on the 2023 return.

Listed in Part VII

  • GREGORY D BLOSE

    BUSINESS MAN

    Total calculated
    $127,873
    From this org
    $127,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUSTIN CLAUS

    RECORDING SE

    Total calculated
    $6,250
    From this org
    $6,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID BOYD

    VICE PRESIDE

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH SCHULER

    PRESIDENT

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RICHARD H KREBS

    TRUSTEE

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHRISTOPHER WEIST

    TRUSTEE

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DANIEL LYONS

    EXECUTIVE BO

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KORY WARNER

    TRUSTEE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JONATHAN ARETZ

    EXECUTIVE BO

    Total calculated
    $1,494
    From this org
    $1,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KENNETH BUZZARD

    EXECUTIVE BO

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DONALD J HOTOVIC

    EXECUTIVE BO

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHRISTOPHER BUCHERT

    WARDEN

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ERIK PETERS

    CONDUCTOR

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSHUA MOORE

    RECORDING SE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • THERESA OCTAVI

    TRUSTEE

    Total calculated
    $300
    From this org
    $300
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202431319349300033

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

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