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← INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION.

Totals

Total revenue
$27,757,949
Total expenses
$21,104,976
Contributions and grants received
$0
Grants paid
$75,023
Program service revenue
$26,167,059
Investment income
$1,590,890
Other revenue
$0
Total assets, end of year
$64,035,690
Total liabilities, end of year
$151,293
Net assets or fund balances, end of year
$63,884,397
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: MEMBERSHIP DUES & ASSESSMENTS

    total $25,253,784 · related or exempt $25,253,784

  • 2b · Program service revenue: RECEIPTS FROM SMWIA

    total $561,348 · related or exempt $561,348

  • 2c · Program service revenue: FINES AND FEES

    total $327,186 · related or exempt $327,186

  • 2d · Program service revenue: PROMOTIONAL INCOME

    total $24,741 · related or exempt $24,741

  • 3 · Investment income

    total $1,600,936 · excluded $1,600,936

  • 7a · Gross sales of assets other than inventory

    other assets $11,140

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

    other assets $21,186

  • 7c · Gain or loss

    other assets -$10,046

  • 7d · Net gain or loss

    total -$10,046 · excluded -$10,046

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,023

  • 2 · Grants to domestic individuals

    total $12,000

  • 4 · Benefits paid to or for members

    total $161,156

  • 5 · Compensation of officers, directors and key employees

    total $1,813,180

  • 7 · Other salaries and wages

    total $4,950,728

  • 8 · Pension plan contributions

    total $2,086,419

  • 9 · Other employee benefits

    total $1,710,371

  • 10 · Payroll taxes

    total $588,351

  • 11b · Fees: legal

    total $59,467

  • 11c · Fees: accounting

    total $109,529

  • 11g · Fees: other

    total $153,151

  • 12 · Advertising and promotion

    total $384,400

  • 13 · Office expenses

    total $410,904

  • 16 · Occupancy

    total $358,070

  • 19 · Conferences, conventions and meetings

    total $603,036

  • 21 · Payments to affiliates

    total $4,703,689

  • 22 · Depreciation, depletion and amortization

    total $193,466

  • 23 · Insurance

    total $109,181

  • 24a · Other expenses: PAYMENTS TO CONTRACTORS

    total $1,343,895

  • 24b · Other expenses: RETIREE SUBSIDY PAYMENT

    total $295,148

  • 24c · Other expenses: DUES, SUBSCRIPTIONS AND

    total $236,657

  • 24d · Other expenses: VEHICLE

    total $193,805

  • 24e · All other expenses

    total $565,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,374,963 · end of year $26,444,402

  • 2 · Savings and temporary cash investments

    beginning of year $1,741,830 · end of year $1,754,821

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

    $1,996,289

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

    $1,221,441

  • 10c · Land, buildings and equipment, net

    beginning of year $803,285 · end of year $774,848

  • 11 · Investments: publicly traded securities

    beginning of year $40,529,986 · end of year $35,033,714

  • 15 · Other assets

    beginning of year $0 · end of year $27,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,300 · end of year $151,293

  • 27 · Net assets without donor restrictions

    beginning of year $64,318,764 · end of year $63,884,397

Mission and programs · 2022

Mission

TO COOPERATE IN AN EFFORT TO PROPERLY AND LEGALLY DIRECT AND FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF THE TRADE IN VARIOUS FIELDS OF INDUSTRY AND TO PROTECT THE RIGHTS OF INDIVIDUALS IN THE SHEET METAL TRADES.

  • THE REGIONAL COUNCIL NEGOTIATED CONTRACTS, HEARD AND SETTLED GRIEVANCES, AND PROVIDED EMPLOYENT SERVICES FOR MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • DENNIS KATSEL

    PAST SECRETARY-TREASURER

    Total calculated
    $219,558
    From this org
    $149,987
    From related orgs
    $0
    Other
    $69,571
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $149,987
    Bonus
    $0
    Other
    $0
    Deferred
    $51,137
    Nontaxable benefits
    $18,434
    Filer's total
    $219,558

  • TIMOTHY CARTER

    PRESIDENT

    Total calculated
    $342,440
    From this org
    $235,585
    From related orgs
    $0
    Other
    $106,855
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $235,474
    Bonus
    $0
    Other
    $111
    Deferred
    $78,816
    Nontaxable benefits
    $28,039
    Filer's total
    $342,440

  • LANCE DEYETTE

    VP/REGIONAL MANAGER

    Total calculated
    $331,777
    From this org
    $226,484
    From related orgs
    $0
    Other
    $105,293
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $226,322
    Bonus
    $0
    Other
    $162
    Deferred
    $77,254
    Nontaxable benefits
    $28,039
    Filer's total
    $331,777

  • KOLBY HANSON

    VP/REGIONAL MANAGER

    Total calculated
    $248,763
    From this org
    $167,868
    From related orgs
    $0
    Other
    $80,895
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $167,868
    Bonus
    $0
    Other
    $0
    Deferred
    $54,045
    Nontaxable benefits
    $26,850
    Filer's total
    $248,763

  • PATRICK SHINN

    EXECUTIVE COMMITTEE

    Total calculated
    $12,719
    From this org
    $10,817
    From related orgs
    $0
    Other
    $1,902
    Hours/week
    1.5

  • BRIAN NOBLE

    REGIONAL MANAGER

    Total calculated
    $205,924
    From this org
    $136,093
    From related orgs
    $0
    Other
    $69,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,093
    Bonus
    $0
    Other
    $0
    Deferred
    $51,981
    Nontaxable benefits
    $17,850
    Filer's total
    $205,924

  • JOHN CARTER

    REGIONAL MANAGER

    Total calculated
    $154,486
    From this org
    $98,794
    From related orgs
    $0
    Other
    $55,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,794
    Bonus
    $0
    Other
    $0
    Deferred
    $33,771
    Nontaxable benefits
    $21,921
    Filer's total
    $154,486

  • RANDY GOLDING

    REGIONAL MANAGER

    Total calculated
    $221,872
    From this org
    $143,561
    From related orgs
    $0
    Other
    $78,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,561
    Bonus
    $0
    Other
    $0
    Deferred
    $54,422
    Nontaxable benefits
    $23,889
    Filer's total
    $221,872

  • RUSSELL BROWN

    SECRETARY-TREASURER

    Total calculated
    $279,682
    From this org
    $186,972
    From related orgs
    $0
    Other
    $92,710
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $186,609
    Bonus
    $0
    Other
    $363
    Deferred
    $64,951
    Nontaxable benefits
    $27,759
    Filer's total
    $279,682

  • DUSTIN HYSMITH

    REGIONAL REPRESENTATIVE

    Total calculated
    $192,504
    From this org
    $124,620
    From related orgs
    $0
    Other
    $67,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,620
    Bonus
    $0
    Other
    $0
    Deferred
    $50,034
    Nontaxable benefits
    $17,850
    Filer's total
    $192,504

  • BRYAN JOHNSON

    REGIONAL REPRESENTATIVE

    Total calculated
    $254,312
    From this org
    $166,208
    From related orgs
    $0
    Other
    $88,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,740
    Bonus
    $0
    Other
    $468
    Deferred
    $60,493
    Nontaxable benefits
    $27,611
    Filer's total
    $254,312

  • SAM HEM

    REGIONAL REPRESENTATIVE

    Total calculated
    $254,294
    From this org
    $166,190
    From related orgs
    $0
    Other
    $88,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,740
    Bonus
    $0
    Other
    $450
    Deferred
    $60,493
    Nontaxable benefits
    $27,611
    Filer's total
    $254,294

  • KALEY ROHDE

    BUSINESS AGENT

    Total calculated
    $254,059
    From this org
    $165,955
    From related orgs
    $0
    Other
    $88,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,736
    Bonus
    $0
    Other
    $219
    Deferred
    $60,493
    Nontaxable benefits
    $27,611
    Filer's total
    $254,059

  • KEVIN THOMAS

    BUSINESS AGENT

    Total calculated
    $251,636
    From this org
    $166,091
    From related orgs
    $0
    Other
    $85,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,767
    Bonus
    $0
    Other
    $324
    Deferred
    $59,642
    Nontaxable benefits
    $25,903
    Filer's total
    $251,636

  • PAUL WILLIAMS

    ORGANIZER

    Total calculated
    $230,035
    From this org
    $145,505
    From related orgs
    $0
    Other
    $84,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,433
    Bonus
    $0
    Other
    $72
    Deferred
    $56,919
    Nontaxable benefits
    $27,611
    Filer's total
    $230,035

  • VANESSA STEWARD

    BUSINESS AGENT

    Total calculated
    $192,504
    From this org
    $124,620
    From related orgs
    $0
    Other
    $67,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,620
    Bonus
    $0
    Other
    $0
    Deferred
    $50,034
    Nontaxable benefits
    $17,850
    Filer's total
    $192,504

  • JOSE VALDEZ

    BUSINESS AGENT

    Total calculated
    $192,366
    From this org
    $123,661
    From related orgs
    $0
    Other
    $68,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,661
    Bonus
    $0
    Other
    $0
    Deferred
    $42,271
    Nontaxable benefits
    $26,434
    Filer's total
    $192,366

  • SEAN VANPELT

    BUSINESS AGENT

    Total calculated
    $192,366
    From this org
    $123,661
    From related orgs
    $0
    Other
    $68,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,661
    Bonus
    $0
    Other
    $0
    Deferred
    $42,271
    Nontaxable benefits
    $26,434
    Filer's total
    $192,366

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

  • CALIFORNIA FIRE FOUNDATION

    $7,000

    COMMUNITY SUPPORT

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349317248

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