Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $3,255,829
- Total expenses
- $3,417,517
- Contributions and grants received
- $3,087,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116,842
- Other revenue
- $51,604
- Total assets, end of year
- $3,587,354
- Total liabilities, end of year
- -$2,316
- Net assets or fund balances, end of year
- $3,589,670
- Program services expenses (Part IX)
- $2,161,642
- Management and general expenses
- $423,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 63.3% 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.
-
1b · Membership dues
$2,749,473
-
1d · Related organizations
$337,910
-
3 · Investment income
total $109,842 · unrelated business $0 · excluded $109,842
-
7a · Gross sales of assets other than inventory
other assets $7,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $7,000
-
7d · Net gain or loss
total $7,000 · related or exempt $7,000 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$1,817
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,817 · related or exempt $1,817
-
11d · All other revenue
total $49,787 · related or exempt $49,787 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$49,787
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $831,976 · program services $0
-
5 · Compensation of officers, directors and key employees
total $546,204 · program services $546,204 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $440,065 · program services $247,630 · management and general $192,435 · fundraising $0
-
8 · Pension plan contributions
total $281,777 · program services $231,057 · management and general $50,720 · fundraising $0
-
9 · Other employee benefits
total $226,601 · program services $179,726 · management and general $46,875 · fundraising $0
-
10 · Payroll taxes
total $80,234 · program services $65,792 · management and general $14,442 · fundraising $0
-
11b · Fees: legal
total $19,514 · program services $0 · management and general $19,514 · fundraising $0
-
11c · Fees: accounting
total $31,057 · program services $0 · management and general $31,057 · fundraising $0
-
11f · Fees: investment management
total $9,243 · program services $0 · management and general $9,243 · fundraising $0
-
11g · Fees: other
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
12 · Advertising and promotion
total $218,921 · program services $218,921 · management and general $0 · fundraising $0
-
13 · Office expenses
total $129,343 · program services $106,061 · management and general $23,282 · fundraising $0
-
16 · Occupancy
total $73,821 · program services $60,533 · management and general $13,288 · fundraising $0
-
17 · Travel
total $88,731 · program services $88,731 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,689 · program services $28,445 · management and general $6,244 · fundraising $0
-
23 · Insurance
total $48,534 · program services $39,805 · management and general $8,729 · fundraising $0
-
24a · Other expenses: Jobs Program
total $182,341 · program services $182,341 · management and general $0 · fundraising $0
-
24b · Other expenses: Auto Expense
total $58,159 · program services $58,159 · management and general $0 · fundraising $0
-
24c · Other expenses: Organizing expense
total $25,689 · program services $25,689 · management and general $0 · fundraising $0
-
24d · Other expenses: Contributions
total $79,954 · program services $79,954 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,164 · program services $2,594 · management and general $570 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $427,513 · end of year $204,598
-
8 · Inventories for sale or use
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$426,853
-
10b · Land, buildings and equipment: accumulated depreciation
$283,220
-
10c · Land, buildings and equipment, net
beginning of year $120,712 · end of year $143,633
-
11 · Investments: publicly traded securities
beginning of year $2,676,221 · end of year $2,799,717
-
13 · Investments: program-related
beginning of year $502,811 · end of year $439,256
-
17 · Accounts payable and accrued expenses
beginning of year $7,392 · end of year -$2,316
-
27 · Net assets without donor restrictions
beginning of year $3,720,015 · end of year $3,589,670
Mission and programs · 2023
Mission
Labor Organization
-
Enable signatory contractors to competitively bid on targeted jobs.
As filed on the 2023 return.
Listed in Part VII
-
Jon Alvino
Business Mngr
- Total calculated
- $114,446
- From this org
- $114,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Reed Ausmus
Financial Sec.
- Total calculated
- $20,730
- From this org
- $20,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Randy Mitchell
Business Agent
- Total calculated
- $105,740
- From this org
- $105,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Lon Comstock
Business Agent
- Total calculated
- $109,478
- From this org
- $109,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Andre Whitehair Hardy
President
- Total calculated
- $1,447
- From this org
- $1,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Toby Vigil
Vice President
- Total calculated
- $420
- From this org
- $420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Drake-Garcia
FinancialSec
- Total calculated
- $78,277
- From this org
- $78,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joshua Dryer
Executive Board
- Total calculated
- $879
- From this org
- $879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeremy Hudson
Executive Board
- Total calculated
- $1,421
- From this org
- $1,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Drake Costa
Executive Board
- Total calculated
- $770
- From this org
- $770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jonathan Davis
EBoard/Organizer
- Total calculated
- $108,466
- From this org
- $108,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Joshua Unacaper
Secretary
- Total calculated
- $995
- From this org
- $995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Fischer
Trustee
- Total calculated
- $429
- From this org
- $429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jonathon Watson
Trustee
- Total calculated
- $1,015
- From this org
- $1,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Taylour Childers
Trustee
- Total calculated
- $525
- From this org
- $525
- 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.
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.
-
CO SMW Local Family Health Fund
501 (c)(9) · Health Plan · CO
-
SMW Local #9 Pension Plan
501 (c)(9) · REtirement Plan · CO
-
501 (c)(5) · Training Fund · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402339349301450
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