Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $1,555,308
- Total expenses
- $1,352,055
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,477,075
- Investment income
- $58,160
- Other revenue
- $20,073
- Total assets, end of year
- $1,893,746
- Total liabilities, end of year
- $112,302
- Net assets or fund balances, end of year
- $1,781,444
- Program services expenses (Part IX)
- $1,212,682
- Management and general expenses
- $139,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,212,682
Program services were 89.7% 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: Dues and Assessments
total $1,477,075 · related or exempt $1,477,075
-
3 · Investment income
total $60,015 · excluded $60,015
-
7b · Less cost or other basis and sales expenses
other assets $1,855
-
7c · Gain or loss
other assets -$1,855
-
7d · Net gain or loss
total -$1,855 · related or exempt -$1,855
-
11a · Other revenue: Miscellaneous
total $20,073 · related or exempt $20,073
-
11e · Other revenue, total
$20,073
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,206 · program services $11,206
-
5 · Compensation of officers, directors and key employees
total $722,390 · program services $722,390
-
7 · Other salaries and wages
total $95,010 · program services $95,010
-
8 · Pension plan contributions
total $13,481 · program services $13,481
-
9 · Other employee benefits
total $42,702 · program services $42,702
-
10 · Payroll taxes
total $48,145 · program services $48,145
-
11b · Fees: legal
total $838 · management and general $838
-
11c · Fees: accounting
total $8,687 · management and general $8,687
-
12 · Advertising and promotion
total $3,390 · program services $3,390
-
13 · Office expenses
total $38,462 · management and general $38,462
-
14 · Information technology
total $9,957 · management and general $9,957
-
16 · Occupancy
total $17,337 · management and general $17,337
-
17 · Travel
total $26,188 · program services $26,188
-
19 · Conferences, conventions and meetings
total $10,184 · program services $10,184
-
21 · Payments to affiliates
total $190,376 · program services $190,376
-
22 · Depreciation, depletion and amortization
total $40,459 · management and general $40,459
-
23 · Insurance
total $10,497 · management and general $10,497
-
24a · Other expenses: ShirtsJacketsHats
total $40,550 · program services $40,550
-
24b · Other expenses: Medical ExamsSafety Mod
total $3,874 · program services $3,874
-
24c · Other expenses: Elections
total $5,186 · program services $5,186
-
24d · Other expenses: Miscellaneou
total $944 · management and general $944
-
24e · All other expenses
total $12,192 · management and general $12,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,678 · end of year $289,679
-
2 · Savings and temporary cash investments
beginning of year $25,772 · end of year $1,496,265
-
10a · Land, buildings and equipment: cost or other basis
$71,527
-
10b · Land, buildings and equipment: accumulated depreciation
$69,451
-
10c · Land, buildings and equipment, net
beginning of year $4,547 · end of year $2,076
-
11 · Investments: publicly traded securities
beginning of year $827,429
-
12 · Investments: other securities
beginning of year $469,455
-
15 · Other assets
end of year $105,726
-
17 · Accounts payable and accrued expenses
beginning of year $3,557 · end of year $33,437
-
25 · Other liabilities
end of year $78,865
-
27 · Net assets without donor restrictions
beginning of year $1,581,324 · end of year $1,781,444
Mission and programs · 2023
Mission
To negotiate contracts with employers for members of the Local Union.
-
To represent members of Local 292 under conditions of the collective bargaining agreement.
Expenses $1,212,682
As filed on the 2023 return.
Listed in Part VII
-
Paul Gualdoni
Business Manager
- Total calculated
- $255,561
- From this org
- $164,030
- From related orgs
- $0
- Other
- $91,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,030
- Bonus
- not reported
- Other
- not reported
- Deferred
- $91,531
- Nontaxable benefits
- not reported
- Filer's total
- $255,561
-
Robert W Wenzell
JAC Trustee
- Total calculated
- $185,255
- From this org
- $103,815
- From related orgs
- $0
- Other
- $81,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,815
- Bonus
- not reported
- Other
- not reported
- Deferred
- $81,440
- Nontaxable benefits
- not reported
- Filer's total
- $185,255
-
Anthony LaForrest
President
- Total calculated
- $127,610
- From this org
- $80,086
- From related orgs
- $0
- Other
- $47,524
- Hours/week
- 40
-
Antonio Silvestri
Bus RepPresident
- Total calculated
- $124,494
- From this org
- $80,930
- From related orgs
- $0
- Other
- $43,564
- Hours/week
- 40
-
Charles R Garry
Recording Secretary
- Total calculated
- $4,896
- From this org
- $4,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Pistotti
Executive Board
- Total calculated
- $4,785
- From this org
- $4,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason Csurgo
Vice President
- Total calculated
- $2,547
- From this org
- $2,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lloyd H McMillon
Executive Board
- Total calculated
- $2,547
- From this org
- $2,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
W Leon Weathers
Executive Board
- Total calculated
- $2,414
- From this org
- $2,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frank L Lewandowski
Executive Board
- Total calculated
- $2,036
- From this org
- $2,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Quintin S Turner
Union Trustee
- Total calculated
- $1,777
- From this org
- $1,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis P Lau
Union Trustee
- Total calculated
- $1,611
- From this org
- $1,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aaron D McKeehan
Steward
- Total calculated
- $1,449
- From this org
- $1,449
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James L Sams
Steward
- Total calculated
- $1,013
- From this org
- $1,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth E Delargey
Executive Board
- Total calculated
- $917
- From this org
- $917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Smiley
Executive Board
- Total calculated
- $864
- From this org
- $864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Austin Olson
Warden & Conductor
- Total calculated
- $778
- From this org
- $778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff MacDougall
Steward
- Total calculated
- $747
- From this org
- $747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon Whipple
Union Trustee
- Total calculated
- $415
- From this org
- $415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Conrad
Steward
- Total calculated
- $415
- From this org
- $415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven W Alcenius
Steward
- Total calculated
- $173
- From this org
- $173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Peter Priebe
Charity Committee
- Total calculated
- $86
- From this org
- $86
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349311754
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