Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION.
Totals
- Total revenue
- $2,036,114
- Total expenses
- $2,194,910
- Contributions and grants received
- $0
- Grants paid
- $4,210
- Program service revenue
- $1,914,421
- Investment income
- $46,259
- Other revenue
- $75,434
- Total assets, end of year
- $3,626,381
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,626,381
- 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
total $1,914,421 · related or exempt $1,914,421
-
3 · Investment income
total $44,148 · excluded $44,148
-
7a · Gross sales of assets other than inventory
other assets $20,500
-
7b · Less cost or other basis and sales expenses
other assets $18,389
-
7c · Gain or loss
other assets $2,111
-
7d · Net gain or loss
total $2,111 · excluded $2,111
-
11a · Other revenue: REIMBURSEMENTS FROM AF
total $65,416 · related or exempt $65,416
-
11b · Other revenue: VENDOR REFUNDS
total $10,018 · related or exempt $10,018
-
11e · Other revenue, total
$75,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,210
-
5 · Compensation of officers, directors and key employees
total $428,448
-
7 · Other salaries and wages
total $302,765
-
8 · Pension plan contributions
total $189,382
-
9 · Other employee benefits
total $107,388
-
10 · Payroll taxes
total $39,008
-
11b · Fees: legal
total $5,056
-
11c · Fees: accounting
total $48,928
-
11f · Fees: investment management
total $9,562
-
11g · Fees: other
total $5,747
-
12 · Advertising and promotion
total $24,938
-
13 · Office expenses
total $75,371
-
14 · Information technology
total $41,008
-
16 · Occupancy
total $52,356
-
17 · Travel
total $129,678
-
21 · Payments to affiliates
total $213,318
-
22 · Depreciation, depletion and amortization
total $48,842
-
23 · Insurance
total $6,039
-
24a · Other expenses: CONTRACT SUBSIDIES
total $323,972
-
24b · Other expenses: DISBURSEMENTS ON BEHALF
total $41,465
-
24c · Other expenses: PER CAPITA TAXES - OTHE
total $41,091
-
24d · Other expenses: PROMOTIONAL ITEMS
total $23,999
-
24e · All other expenses
total $32,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $2,279,295 · end of year $1,994,276
-
7 · Other notes and loans receivable
end of year $63,700
-
10a · Land, buildings and equipment: cost or other basis
$384,243
-
10b · Land, buildings and equipment: accumulated depreciation
$84,257
-
10c · Land, buildings and equipment, net
beginning of year $240,465 · end of year $299,986
-
11 · Investments: publicly traded securities
beginning of year $1,478,906 · end of year $1,268,119
-
17 · Accounts payable and accrued expenses
beginning of year $3,002 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,995,964 · end of year $3,626,381
Mission and programs · 2022
Mission
TO OPERATE A LABOR UNION LOCAL WHICH REPRESENTS WORKERS IN NEGOTIATIONS WITH EMPLOYERS, RESOLVES GREIVANCES, PROMOTES THE USE OF UNION LABOR, AND SPONSORS TRAINING, PENSION AND HEALTH BENEFIT PLANS FOR CONSTRUCTION TRADE MEMBERS.
Activities or mission (Part I)
PROMOTE UNION MEMBERSHIP FOR THE PURPOSE OF IMPROVING THE CONDITIONS OF ITS MEMBERS BY EDUCATION, IMPROVED WORKING CONDITIONS, BEST WAGES AVAILABLE AND HEALTH, WELFARE, AND PENSIONS FOR MEMBERS AND RETIRED MEMBERS
-
THE LOCAL UNION SERVED APPROXIMATELY 1,286 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GRIEVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE.
As filed on the 2022 return.
Listed in Part VII
-
Michael HughesMICHAEL HUGHES
PRESIDENT
- Total calculated
- $1,029
- From this org
- $1,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kyle KillebrewKYLE KILLEBREW
VICE PRESIDENT
- Total calculated
- $1,959
- From this org
- $1,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark AdamsMARK ADAMS
BUSINESS MANAGER/ FINANCIA
- Total calculated
- $161,869
- From this org
- $97,235
- From related orgs
- $0
- Other
- $64,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,235
- Bonus
- $0
- Other
- $0
- Deferred
- $44,744
- Nontaxable benefits
- $19,890
- Filer's total
- $161,869
-
Jeremy WaughJEREMY WAUGH
RECORDING SECRETARY
- Total calculated
- $167,211
- From this org
- $95,586
- From related orgs
- $0
- Other
- $71,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,586
- Bonus
- $0
- Other
- $0
- Deferred
- $49,883
- Nontaxable benefits
- $21,742
- Filer's total
- $167,211
-
Anthony AdamsANTHONY ADAMS
TRUSTEE
- Total calculated
- $88,262
- From this org
- $50,827
- From related orgs
- $0
- Other
- $37,435
- Hours/week
- 1
-
Ron MarlettRON MARLETT
EXECUTIVE BOARD
- Total calculated
- $412
- From this org
- $412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Trent WilsonTRENT WILSON
EXECUTIVE BOARD
- Total calculated
- $172
- From this org
- $172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin BilyeuJUSTIN BILYEU
EXECUTIVE BOARD
- Total calculated
- $641
- From this org
- $641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve JonesSTEVE JONES
TRUSTEE
- Total calculated
- $1,715
- From this org
- $1,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael ManleyMICHAEL MANLEY
TRUSTEE
- Total calculated
- $1,989
- From this org
- $1,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wilbert WilliamsWILBERT WILLIAMS
CONDUCTOR
- Total calculated
- $378
- From this org
- $378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richie RayRICHIE RAY
TRUSTEE
- Total calculated
- $2,159
- From this org
- $2,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David AllenDAVID ALLEN
EXECUTIVE BOARD
- Total calculated
- $652
- From this org
- $652
- 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
- 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
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.
-
INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION
501(C)(5) · UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322919349300227
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