Form 990 for tax year 2023
Filed by SHEET METAL WORKERS ASSOCIATION INC.
Totals
- Total revenue
- $895,017
- Total expenses
- $189,037
- Contributions and grants received
- $727,380
- Grants paid
- $0
- Program service revenue
- $167,637
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,215,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,215,791
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$727,380
-
2a · Program service revenue: RENTAL INCOME
total $167,637 · related or exempt $167,637
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $117,174
-
22 · Depreciation, depletion and amortization
total $71,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,538 · end of year $135,750
-
10a · Land, buildings and equipment: cost or other basis
$2,480,789
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400,748
-
10c · Land, buildings and equipment, net
beginning of year $421,273 · end of year $1,080,041
-
27 · Net assets without donor restrictions
beginning of year $509,811 · end of year $1,215,791
Mission and programs · 2023
Mission
BUILDING CORPORATION
-
TO HOLD TITLE TO PROPERTY AND EQUIPMENT OCCUPIED AND USED BY THE BUILDING ASSOCIATION OWNER, INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS LOCAL UNION 10.
As filed on the 2023 return.
Listed in Part VII
-
Matt FairbanksMATT FAIRBANKS
TRUSTEE
- Total calculated
- $294,290
- From this org
- $0
- From related orgs
- $167,988
- Other
- $126,302
- Hours/week
- 1 + 57 related
Schedule J breakdown matched by us
- Base
- not reported + $167,988 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $88,327 related
- Nontaxable benefits
- not reported + $37,975 related
- Filer's total
- not reported + $294,290 related
-
Jason DammanJASON DAMMAN
TRUSTEE
- Total calculated
- $248,331
- From this org
- $0
- From related orgs
- $141,842
- Other
- $106,489
- Hours/week
- 1 + 48.1 related
Schedule J breakdown matched by us
- Base
- not reported + $141,842 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $75,228 related
- Nontaxable benefits
- not reported + $31,261 related
- Filer's total
- not reported + $248,331 related
-
Dave HolzerDAVE HOLZER
BUSINESS AGE
- Total calculated
- $226,116
- From this org
- $0
- From related orgs
- $128,634
- Other
- $97,482
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $128,634 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $28,827 related
- Nontaxable benefits
- not reported + $68,655 related
- Filer's total
- not reported + $226,116 related
-
Joel RasmussenJOEL RASMUSSEN
PRODUCTION
- Total calculated
- $225,728
- From this org
- $0
- From related orgs
- $128,661
- Other
- $97,067
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $128,661 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $68,660 related
- Nontaxable benefits
- not reported + $28,407 related
- Filer's total
- not reported + $225,728 related
-
Nick MurphyNICK MURPHY
BUSINESS AGE
- Total calculated
- $225,506
- From this org
- $0
- From related orgs
- $128,088
- Other
- $97,418
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $128,088 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $68,562 related
- Nontaxable benefits
- not reported + $28,856 related
- Filer's total
- not reported + $225,506 related
-
Colin BeereCOLIN BEERE
GOVERNMENT A
- Total calculated
- $225,153
- From this org
- $0
- From related orgs
- $128,254
- Other
- $96,899
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $128,254 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $68,591 related
- Nontaxable benefits
- not reported + $28,308 related
- Filer's total
- not reported + $225,153 related
-
Paul MartinPAUL MARTIN
ORGANIZER
- Total calculated
- $224,863
- From this org
- $0
- From related orgs
- $128,109
- Other
- $96,754
- Hours/week
- 0 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $128,109 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $68,566 related
- Nontaxable benefits
- not reported + $28,188 related
- Filer's total
- not reported + $224,863 related
-
Pete LeitschuhPETE LEITSCHUH
TRUSTEE
- Total calculated
- $1,665
- From this org
- $0
- From related orgs
- $1,665
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Charles SchollCHARLES SCHOLL
RECORDING SE
- Total calculated
- $1,600
- From this org
- $0
- From related orgs
- $1,600
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Ted MichalekTED MICHALEK
TRUSTEE
- Total calculated
- $1,350
- From this org
- $0
- From related orgs
- $1,350
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Don HintzmanDON HINTZMAN
TRUSTEE
- Total calculated
- $1,290
- From this org
- $0
- From related orgs
- $1,290
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Dana LonienDANA LONIEN
TRUSTEE - PA
- Total calculated
- $1,050
- From this org
- $0
- From related orgs
- $1,050
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Adam SzybatkaADAM SZYBATKA
TRUSTEE
- Total calculated
- $1,050
- From this org
- $0
- From related orgs
- $1,050
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Steve VerbySTEVE VERBY
TRUSTEE - PA
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Jim VerhulstJIM VERHULST
TRUSTEE
- Total calculated
- $975
- From this org
- $0
- From related orgs
- $975
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Justin WahlJUSTIN WAHL
TRUSTEE
- Total calculated
- $975
- From this org
- $0
- From related orgs
- $975
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Dan DonohoeDAN DONOHOE
TRUSTEE - PA
- Total calculated
- $950
- From this org
- $0
- From related orgs
- $950
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Jimmy WilliamsJIMMY WILLIAMS
TRUSTEE
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $900
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Luigi Andretta JrLUIGI ANDRETTA JR
PRESIDENT
- Total calculated
- $850
- From this org
- $0
- From related orgs
- $850
- Other
- $0
- Hours/week
- 1 + 1.4 related
-
Rachel AlexanderRACHEL ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Ralph FennRALPH FENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Eric FrisonERIC FRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Benjamin GoebelBENJAMIN GOEBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Eric LarsonERIC LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
David LudoweseDAVID LUDOWESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Shawn LynchSHAWN LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
-
Jeremy SpechtJEREMY SPECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.4 related
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.
-
INTL ASSOC OF SHT METAL AIR RAIL AND TRANSP WORKERS LOCAL UNION 10
501C5 · LABOR ORG · MN
-
SHEET METAL LOCAL 10 PAC
527 · PAC · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349304253
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