Form 990 for tax year 2022
Filed by SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSN.
Totals
- Total revenue
- $668,424
- Total expenses
- $619,178
- Contributions and grants received
- $0
- Grants paid
- $3,125
- Program service revenue
- $600,300
- Investment income
- $68,097
- Other revenue
- $27
- Total assets, end of year
- $1,300,985
- Total liabilities, end of year
- $4,855
- Net assets or fund balances, end of year
- $1,296,130
- 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: ADMINISTRATIVE SERVICE
total $578,500 · related or exempt $578,500
-
2b · Program service revenue: MEMBERSHIP DUES
total $21,000 · related or exempt $21,000
-
2c · Program service revenue: EDUCATION
total $800 · related or exempt $800
-
3 · Investment income
total $45,445 · excluded $45,445
-
7a · Gross sales of assets other than inventory
securities $214,401
-
7b · Less cost or other basis and sales expenses
securities $191,749
-
7c · Gain or loss
securities $22,652
-
7d · Net gain or loss
total $22,652 · excluded $22,652
-
11a · Other revenue: OTHER
total $27 · excluded $27
-
11e · Other revenue, total
$27
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,125
-
5 · Compensation of officers, directors and key employees
total $187,500
-
7 · Other salaries and wages
total $47,450
-
8 · Pension plan contributions
total $4,500
-
10 · Payroll taxes
total $14,222
-
11b · Fees: legal
total $2,277
-
11c · Fees: accounting
total $6,100
-
11d · Fees: lobbying
total $8,400
-
11f · Fees: investment management
total $11,124
-
11g · Fees: other
total $15,600
-
12 · Advertising and promotion
total $20,069
-
13 · Office expenses
total $23,159
-
16 · Occupancy
total $13,088
-
17 · Travel
total $13,620
-
19 · Conferences, conventions and meetings
total $120,772
-
21 · Payments to affiliates
total $6,750
-
22 · Depreciation, depletion and amortization
total $5,402
-
23 · Insurance
total $4,294
-
24a · Other expenses: WESTERN STATE COLLEGE O
total $77,000
-
24b · Other expenses: MEMBER EVENTS
total $20,249
-
24c · Other expenses: SPECIAL PROJECTS
total $9,000
-
24d · Other expenses: RECRUITMENT AND TRAININ
total $5,218
-
24e · All other expenses
total $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,732 · end of year $27,472
-
2 · Savings and temporary cash investments
beginning of year $27,724 · end of year $1,843
-
5 · Loans and receivables from officers and key people
end of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $33,390 · end of year $35,253
-
10a · Land, buildings and equipment: cost or other basis
$38,654
-
10b · Land, buildings and equipment: accumulated depreciation
$23,105
-
10c · Land, buildings and equipment, net
beginning of year $20,951 · end of year $15,549
-
11 · Investments: publicly traded securities
beginning of year $1,058,917 · end of year $1,051,966
-
12 · Investments: other securities
beginning of year $45,277 · end of year $43,902
-
17 · Accounts payable and accrued expenses
beginning of year $2,327 · end of year $4,855
-
27 · Net assets without donor restrictions
beginning of year $1,204,664 · end of year $1,296,130
Mission and programs · 2022
Mission
TO PROMOTE THE SHEET METAL AND AIR CONDITIONING INDUSTRY BY PROVIDING ADVERTISING, RESEARCH, EDUCATIONAL PROGRAMS AND SAFETY EQUIPMENT, AND TO ASSIST IN THE NEGOTIATING AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.
Activities or mission (Part I)
TO PROMOTE THE SHEET METAL TRADE INDUSTRY AS A WHOLE
-
TO PROMOTE THE SHEET METAL AND AIR CONDITIONING INDUSTRY BY PROVIDING ADVERTISING, RESEARCH, EDUCATIONAL PROGRAMS AND SAFETY EQUIPMENT, AND TO ASSIST IN THE NEGOTIATING AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.
As filed on the 2022 return.
Listed in Part VII
-
Dan GradyDAN GRADY
CHAIRMAN - NEW / PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug BeckerDOUG BECKER
PRESIDENT - NEW / VP - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott KrumSCOTT KRUM
VP - NEW / SECY TRES - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary VenableGARY VENABLE
DIRECTOR - NEW / CHAIRMAN - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ernie TricaricoERNIE TRICARICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken StricklerKEN STRICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roy JensenROY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott JonesSCOTT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PaulusMIKE PAULUS
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan WaageRYAN WAAGE
DIRECTOR - NEW
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan CooperNATHAN COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $155,049
- From this org
- $125,067
- From related orgs
- $0
- Other
- $29,982
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $105,067
- Bonus
- $20,000
- Other
- $0
- Deferred
- $29,982
- Nontaxable benefits
- $0
- Filer's total
- $155,049
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
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.
-
COLORADO SHEET METAL INDUSTRY FUND
501(C)(6) · TO PROMOTE THE SHEET METAL TRADE INDUSTRY AS A WHOLE · CO
Directly controlled by SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSOCIATION COLORADO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349302802
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