INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION (EIN 46-4039786)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-10
- IRS object ID
- 202413159349300121
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-10T12:02:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464039786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF SHEET METAL | BusinessNameLine1Txt |
| Business Name Line2 | AIR RAIL AND TRANSPORTATION WORKERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2027835880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DANIEL | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027835880 | PhoneNum |
| Signature | 2024-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL COLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,193,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SMART-UNION.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART) IS A BROAD BASED UNION WHICH CONSISTS OF DULY CHARTERED LOCAL UNIONS, STATE, PROVINCIAL AND DISTRICT COUNCILS. THE UNION REPRESENTS WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA. THE PURPOSE OF THE ORGANIZATION IS TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF OUR TRADES IN VARIOUS FIELDS OF INDUSTRY AND TO PROTECT WORKERS RIGHTS AS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1409 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,122,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,013,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,986,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,083,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,305 | PYOtherRevenueAmt |
| CY Other Revenue | $418,191 | CYOtherRevenueAmt |
| PY Total Revenue | $84,456,341 | PYTotalRevenueAmt |
| CY Total Revenue | $90,549,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,110,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,794,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,000,000 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,000,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,551,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,066,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,603,615 | PYOtherExpensesAmt |
| CY Other Expenses | $34,855,186 | CYOtherExpensesAmt |
| PY Total Expenses | $71,265,151 | PYTotalExpensesAmt |
| CY Total Expenses | $75,716,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,191,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,833,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,446,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,575,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,686,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,294,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $287,760,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,281,377 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA AND TO PROTECT WORKERS' RIGHTS AS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION REPRESENTED ITS MEMBERS IN CONTRACT NEGOTIATIONS TO ACHIEVE A HIGHER STANDARD OF LIVING. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 269 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1409 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN MAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027835880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW 6TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL COLEMAN | ||||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $417,333 | $0 | $34,885 | ||
| JOSEPH SELLERS JR | ||||||||
| GENERAL PRESIDENT - FORMER | 40.00 | Yes (X) | Yes (X) | $210,295 | $0 | $29,343 | ||
| JOSEPH POWELL | ||||||||
| GENERAL SECRETARY-TREASURER | 40.00 | Yes (X) | Yes (X) | $451,684 | $0 | $35,187 | ||
| JEREMY R FERGUSON | ||||||||
| PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $344,576 | $0 | $87,021 | ||
| DEREK EVANS | ||||||||
| 1ST GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $69,139 | $0 | $5,568 | ||
| ARTHUR TOLENTINO | ||||||||
| 2ND GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $59,676 | $0 | $26,689 | ||
| GARY MASINO | ||||||||
| 3RD GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $62,928 | $0 | $39,336 | ||
| RICHARD H WERNER | ||||||||
| 4TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $64,426 | $0 | $31,536 | ||
| CHRISTOPHER L GRIFFEY | ||||||||
| 5TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $62,928 | $0 | $26,824 | ||
| TIMOTHY CARTER | ||||||||
| 6TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $36,832 | $0 | $15,628 | ||
| BILLY KENYON | ||||||||
| 6TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $63,528 | $0 | $26,749 | ||
| JAMEAL WALL | ||||||||
| 7TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $68,140 | $0 | $5,568 | ||
| JOHN DANIEL | ||||||||
| 8TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $64,278 | $0 | $27,336 | ||
| ROBERT BUTLER | ||||||||
| 9TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $64,176 | $0 | $30,936 | ||
| RAY REASONS | ||||||||
| 10TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $26,094 | $0 | $24,936 | ||
| LANCE DEYETTE | ||||||||
| 11TH GENERAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $4,869 | $0 | $25,423 | ||
| CHADRICK J ADAMS | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $212,944 | $0 | $68,707 | ||
| ALVY HUGHES | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $237,017 | $0 | $44,634 | ||
| BRENT LEONARD | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $237,017 | $0 | $44,634 | ||
| JOE M LOPEZ | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $237,017 | $0 | $44,634 | ||
| JAMIE C MODESITT | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $237,017 | $0 | $44,634 | ||
| CALVIN STUDIVANT | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $219,168 | $0 | $41,454 | ||
| JOHN D WHITAKER III | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $171,685 | $0 | $33,285 | ||
| DAVID B WIER JR | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $217,517 | $0 | $64,134 | ||
| GREGORY K HYNES | ||||||||
| NATIONAL LEGISLATIVE DIRECTOR - TD | 40.00 | Yes (X) | Yes (X) | $237,017 | $0 | $44,634 | ||
| CHARLES J CASSITY | ||||||||
| ALTERNATE NATIONAL LEGISLATIVE DIRECTOR - TD | 40.00 | Yes (X) | Yes (X) | $222,573 | $0 | $42,179 | ||
| GARY W CREST | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $49,909 | $0 | $12,195 | ||
| JAMES C SANDOVAL | ||||||||
| VICE PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $59,352 | $0 | $13,800 | ||
| DARRELL ROBERTS | ||||||||
| ASSISTANT TO THE GP | 40.00 | $296,025 | $0 | $34,218 | Yes (X) | |||
| THOMAS WIANT | ||||||||
| ASSISTANT TO THE GP | 40.00 | $241,296 | $0 | $42,002 | Yes (X) | |||
| DONNA SILVERMAN | ||||||||
| ASSISTANT TO THE GP | 40.00 | $262,531 | $0 | $32,642 | Yes (X) | |||
| WHITE SAMUEL | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $250,371 | $0 | $33,389 | Yes (X) | |||
| STEVE DODD | ||||||||
| DIRECTOR OF GOV'T AFFAIRS | 40.00 | $283,901 | $0 | $35,932 | Yes (X) | |||
| CHRIS PASWISTY | ||||||||
| DIRECTOR OF CANADIAN AFFAIRS | 40.00 | $285,701 | $0 | $5,568 | Yes (X) | |||
| JAMES WHITE | ||||||||
| DIRECTOR OF STRATEGIC CAMPAIGNS | 40.00 | $250,371 | $0 | $46,536 | Yes (X) | |||
| JASON BENSON | ||||||||
| DIRECTOR OF ORGANIZING | 40.00 | $155,379 | $0 | $26,136 | Yes (X) | |||
| DAVID GOODSPEED | ||||||||
| DIRECTOR OF PRODUCTION | 40.00 | $283,901 | $0 | $45,600 | Yes (X) | |||
| THOMAS FISCHBACH | ||||||||
| DIRECTOR OF JURISDICTION | 40.00 | $250,371 | $0 | $24,936 | Yes (X) | |||
| LOUISE MEDINA | ||||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | $250,371 | $0 | $24,936 | Yes (X) | |||
| PAUL PIMENTEL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $237,929 | $0 | $30,890 | Yes (X) | |||
| ANTHONY SIMON | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $344,040 | $0 | $45,083 | Yes (X) | |||
| RICHARD D LEE | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $295,599 | $0 | $54,635 | Yes (X) | |||
| VINCENT TESSITORE JR | ||||||||
| VICE CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $305,571 | $0 | $36,614 | Yes (X) | |||
| JOHN M ELLIS | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $288,145 | $0 | $0 | Yes (X) | |||
| KEVIN C BRODAR | ||||||||
| GENERAL COUNSEL - TRANSPORTATION DIVISION | 40.00 | $275,703 | $0 | $48,251 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,966,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,539,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PVC INDEPENDENCE LLC | |||||
| 6060 ROCKSIDE WOODS BLVD STE 402 | INDEPENDENCE | OH | 44131 | LANDLORD - RENT | $236,511 |
| ROBERT HALF TECHNOLOGY | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | EMPLOYMENT AGENCY | $217,741 |
| MCCRACKEN STEMERMAN AND HOLSBE | |||||
| 475 14TH STREET | OAKLAND | CA | 94612 | LEGAL | $205,960 |
| MAXIMUM TECHNOLOGIES | |||||
| 38 FIDDLERS GLEN | CASTLETON | VA | 22716 | IT SERVICES | $196,879 |
| E-18 MEDIA LLC | |||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | MEDIA COMPANY | $159,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,492 | AllOtherContributionsAmt |
| Total Contributions | $34,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $79,145,066 | $79,145,066 |
| SALES OF SUPPLIES | 900099 | $4,868,763 | $4,868,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,013,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,180,141 | TotalRevenueColumnAmt |
| Exclusion | $6,180,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,546,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,643,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$97,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,047 | TotalRevenueColumnAmt |
| Exclusion | -$97,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $418,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $418,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,549,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,432,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,083,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,992 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,811,953 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494,688 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073,792 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174,597 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,288 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,866 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,023 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,906 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,153 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,890 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,920 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,766 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,698 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,935,614 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,767 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,872 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,837 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,247 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ORGANIZING | $9,262,352 |
| MEMBERS JOURNAL | $857,269 |
| SPONSORSHIPS | $49,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738,726 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,716,496 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,874,423 | BOYAmt |
| EOY | $65,137,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,801 | BOYAmt |
| EOY | $6,667,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,480 | BOYAmt |
| EOY | $4,337,894 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199 | BOYAmt |
| EOY | $38,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,030 | BOYAmt |
| EOY | $142,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,472 | BOYAmt |
| EOY | $600,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,360,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,203,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,248 | BOYAmt |
| EOY | $5,156,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,425,939 | BOYAmt |
| EOY | $255,183,176 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,848 | BOYAmt |
| EOY | $15,765,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,384 | BOYAmt |
| EOY | $30,545,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,446,824 | BOYAmt |
| EOY | $383,575,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,239 | BOYAmt |
| EOY | $1,495,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,309 | BOYAmt |
| EOY | $1,713,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,290,109 | BOYAmt |
| EOY | $53,085,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,686,657 | BOYAmt |
| EOY | $56,294,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,927,131 | BOYAmt |
| EOY | $326,458,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,036 | BOYAmt |
| EOY | $822,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,760,167 | BOYAmt |
| EOY | $327,281,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,446,824 | BOYAmt |
| EOY | $383,575,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,833,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,545,660 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$857,560 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $1,500,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,500,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| UTU PAC | |||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 440705333 | 346701463 | $958,271 |
| SHEET METAL AIR RAIL AND TRANS UNION POLITICAL ACTION LEAGUE | |||||
| 1750 NEW YORK AVENUE 600 | WASHINGTON | DC | 20006 | 522256216 | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-C, LINE 2 | CONTRIBUTIONS TO THE SHEET METAL AIR RAIL AND TRANS. UNION POLITICAL ACTION LEAGUE REPRESENT DUES MONEY RECEIVED AND TRANSFERED PROMPTLY BY THE FILING ORGANIZATION DIRECTLY TO A SEPARATE SEGREGATED FUND. IN ACCORDANCE WITH IRS TREASURY REGULATION 1.527-6(C), THIS DOES NOT CONSTITUTE AN EXPENDITURE FOR AN EXEMPT FUNCTION. |
| PART I-C, LINE 5 | CONTRIBUTIONS TO THE UTU PAC REPRESENT VOLUNTARY MEMBER CONTRIBUTIONS RECEIVED AND TRANSFERED PROMPTLY BY THE FILING ORGANIZATION DIRECTLY TO A SEPARATE SEGREGATED FUND. IN ACCORDANCE WITH IRS TREASURY REGULATION 1.527-6(C), THIS DOES NOT CONSTITUTE AN EXPENDITURE FOR AN EXEMPT FUNCTION. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,845,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,247,980 | DepreciationAmt |
| Book Value | $2,598,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,514,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,955,963 | DepreciationAmt |
| Book Value | $2,558,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,156,561 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF INSURANCE | $1,917,591 |
| DUE FROM AFFILIATED ENTITIES | $4,388,742 |
| POST RETIREMENT HEALTH CARE ASSET | $11,274,236 |
| PENSION BENEFIT ASSET | $10,199,655 |
| RIGHT OF USE ASSET - OPERATING LEASE | $2,765,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,545,573 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $238,310 |
| DEFERRED REVENUE HELD FOR AFFILIATES | $8,028,964 |
| AMOUNTS HELD FOR GENERAL COMMITTEES | $13,115,408 |
| AMOUNTS HELD FOR LEGISLATIVE BOARDS | $5,061,559 |
| ACCRUED POST RETIREMENT HEALTH CARE BENEFITS (TRANSPORTATION DIVISION) | $22,921,183 |
| AMOUNTS HELD FOR LOCALS | $795,840 |
| OPERATING LEASE LIABILITY | $2,924,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,085,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMART ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SMART PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH SMART FILES RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 10 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | UNION BUSINESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,971,638 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,971,638 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,971,638 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SHEET METAL POLITICAL EDUCATION LEAGUE | ||||||||
| 1750 NEW YORK AVENUE 600 | WASHINGTON | DC | 20006 | 522256216 | 527 | $1,500,000 | $0 | PROGRAM SUPPORT |
| SHEET METAL NORTHEAST REGIONAL COUNCIL | ||||||||
| 1157 ADAMS STREET | DORCHESTER | MA | 02124 | 862091145 | 501C5 | $125,000 | $0 | PROGRAM SUPPORT |
| SHEET METAL SOUTHWEST GULF COAST REGIONAL COUNCIL | ||||||||
| 7751 CALLAGHAN ROAD | SAN ANTONIO | TX | 78229 | 811549535 | 501C5 | $125,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF CONTRIBUTIONS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $44,992 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH POWELL | ||||||||||||||
| GENERAL SECRETARY-TREASURER | $341,684 | $0 | $0 | $0 | $110,000 | $0 | $10,251 | $0 | $24,936 | $0 | $486,871 | $0 | $0 | $0 |
| MICHAEL COLEMAN | ||||||||||||||
| GENERAL PRESIDENT | $331,638 | $0 | $0 | $0 | $85,695 | $0 | $9,949 | $0 | $24,936 | $0 | $452,218 | $0 | $0 | $0 |
| JEREMY R FERGUSON | ||||||||||||||
| PRESIDENT - TRANSPORTATION DIVISION | $344,576 | $0 | $0 | $0 | $0 | $0 | $62,711 | $0 | $24,310 | $0 | $431,597 | $0 | $0 | $0 |
| ANTHONY SIMON | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $322,020 | $0 | $0 | $0 | $22,020 | $0 | $45,083 | $0 | $0 | $0 | $389,123 | $0 | $0 | $0 |
| RICHARD D LEE | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $262,569 | $0 | $0 | $0 | $33,030 | $0 | $38,362 | $0 | $16,273 | $0 | $350,234 | $0 | $0 | $0 |
| VINCENT TESSITORE JR | ||||||||||||||
| VICE CHAIRPERSON - TRANSPORTATION DI | $261,531 | $0 | $0 | $0 | $44,040 | $0 | $36,614 | $0 | $0 | $0 | $342,185 | $0 | $0 | $0 |
| DARRELL ROBERTS | ||||||||||||||
| ASSISTANT TO THE GP | $232,048 | $0 | $0 | $0 | $63,977 | $0 | $9,282 | $0 | $24,936 | $0 | $330,243 | $0 | $0 | $0 |
| DAVID GOODSPEED | ||||||||||||||
| DIRECTOR OF PRODUCTION | $219,924 | $0 | $0 | $0 | $63,977 | $0 | $20,664 | $0 | $24,936 | $0 | $329,501 | $0 | $0 | $0 |
| KEVIN C BRODAR | ||||||||||||||
| GENERAL COUNSEL - TRANSPORTATION DIV | $231,663 | $0 | $0 | $0 | $44,040 | $0 | $44,541 | $0 | $3,710 | $0 | $323,954 | $0 | $0 | $0 |
| STEVE DODD | ||||||||||||||
| DIRECTOR OF GOV'T AFFAIRS | $219,924 | $0 | $0 | $0 | $63,977 | $0 | $10,996 | $0 | $24,936 | $0 | $319,833 | $0 | $0 | $0 |
| JAMES WHITE | ||||||||||||||
| DIRECTOR OF STRATEGIC CAMPAIGNS | $198,894 | $0 | $0 | $0 | $51,477 | $0 | $21,600 | $0 | $24,936 | $0 | $296,907 | $0 | $0 | $0 |
| DONNA SILVERMAN | ||||||||||||||
| ASSISTANT TO THE GP | $214,007 | $0 | $0 | $0 | $48,524 | $0 | $7,706 | $0 | $24,936 | $0 | $295,173 | $0 | $0 | $0 |
| CHRIS PASWISTY | ||||||||||||||
| DIRECTOR OF CANADIAN AFFAIRS | $233,371 | $0 | $0 | $0 | $52,330 | $0 | $0 | $0 | $5,568 | $0 | $291,269 | $0 | $0 | $0 |
| JOHN M ELLIS | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $244,105 | $0 | $0 | $0 | $44,040 | $0 | $0 | $0 | $0 | $0 | $288,145 | $0 | $0 | $0 |
| WHITE SAMUEL | ||||||||||||||
| DIRECTOR OF EDUCATION | $198,894 | $0 | $0 | $0 | $51,477 | $0 | $8,453 | $0 | $24,936 | $0 | $283,760 | $0 | $0 | $0 |
| THOMAS WIANT | ||||||||||||||
| ASSISTANT TO THE GP | $182,319 | $0 | $0 | $0 | $58,977 | $0 | $17,066 | $0 | $24,936 | $0 | $283,298 | $0 | $0 | $0 |
| CHADRICK J ADAMS | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $212,944 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $27,783 | $0 | $281,651 | $0 | $0 | $0 |
| ALVY HUGHES | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $237,017 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $3,710 | $0 | $281,651 | $0 | $0 | $0 |
| BRENT LEONARD | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $237,017 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $3,710 | $0 | $281,651 | $0 | $0 | $0 |
| JOE M LOPEZ | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $237,017 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $3,710 | $0 | $281,651 | $0 | $0 | $0 |
| JAMIE C MODESITT | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $237,017 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $3,710 | $0 | $281,651 | $0 | $0 | $0 |
| DAVID B WIER JR | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $217,517 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $23,210 | $0 | $281,651 | $0 | $0 | $0 |
| GREGORY K HYNES | ||||||||||||||
| NATIONAL LEGISLATIVE DIRECTOR - TD | $237,017 | $0 | $0 | $0 | $0 | $0 | $40,924 | $0 | $3,710 | $0 | $281,651 | $0 | $0 | $0 |
| THOMAS FISCHBACH | ||||||||||||||
| DIRECTOR OF JURISDICTION | $198,894 | $0 | $0 | $0 | $51,477 | $0 | $0 | $0 | $24,936 | $0 | $275,307 | $0 | $0 | $0 |
| LOUISE MEDINA | ||||||||||||||
| DIRECTOR OF SPECIAL PROJECTS | $198,894 | $0 | $0 | $0 | $51,477 | $0 | $0 | $0 | $24,936 | $0 | $275,307 | $0 | $0 | $0 |
| PAUL PIMENTEL | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $199,744 | $0 | $0 | $0 | $38,185 | $0 | $5,954 | $0 | $24,936 | $0 | $268,819 | $0 | $0 | $0 |
| CHARLES J CASSITY | ||||||||||||||
| ALTERNATE NATIONAL LEGISLATIVE DIREC | $222,573 | $0 | $0 | $0 | $0 | $0 | $38,469 | $0 | $3,710 | $0 | $264,752 | $0 | $0 | $0 |
| CALVIN STUDIVANT | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $219,168 | $0 | $0 | $0 | $0 | $0 | $37,744 | $0 | $3,710 | $0 | $260,622 | $0 | $0 | $0 |
| JOSEPH SELLERS JR | ||||||||||||||
| GENERAL PRESIDENT - FORMER | $167,494 | $0 | $0 | $0 | $42,801 | $0 | $4,407 | $0 | $24,936 | $0 | $239,638 | $0 | $0 | $0 |
| JOHN D WHITAKER III | ||||||||||||||
| VICE PRESIDENT - TRANSPORTATION DIVI | $171,685 | $0 | $0 | $0 | $0 | $0 | $29,575 | $0 | $3,710 | $0 | $204,970 | $0 | $0 | $0 |
| JASON BENSON | ||||||||||||||
| DIRECTOR OF ORGANIZING | $114,131 | $0 | $0 | $0 | $41,248 | $0 | $1,200 | $0 | $24,936 | $0 | $181,515 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED PRIOR TO SIGNING AND FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ISSUED ANNUALLY, MUST BE COMPLETED, SIGNED AND RETURNED |
| FORM 990, PART VI, SECTION B, LINE 15 | SUBJECT TO BUDGET LIMITATIONS, INTERNATIONAL REPRESENTATIVES AND INTERNATIONAL ORGANIZERS SHALL BE PAID THE AVERAGE OF THE THIRTY HIGHEST PAID BUSINESS MANAGERS IN THE UNITED STATES AND CANADA; SALARY ADJUSTMENTS TO BE MADE ON JANUARY FIRST OF EACH YEAR, AND WHATEVER PERCENTAGE INCREASE IN SALARY THE INTERNATIONAL REPRESENTATIVES AND INTERNATIONAL ORGANIZERS RECEIVE, THE SAME PERCENTAGE INCREASE SHALL BE GRANTED TO ALL GENERAL OFFICERS AND INTERNATIONAL STAFF PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | OTHER POST RETIREMENT BENEFIT COSTS -857,560. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| SHEET METAL WORERS STAFF PENSION PLAN | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 526061955 | PENSION PLAN | DC | 501A | 0 |
| SMWIA STAFF RETIREE HEALTH FUND | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 526909050 | RETIREMENT HEALTH FUND | DC | 501(C)(9) | 0 |
| SMW ACCIDENTAL DEATH AND DISMEMBERMENT PLAN | ||||||||
| 8403 ARLINGTON BLVD 300 | FAIRFAX | VA | 22031 | 521343750 | DEATH BENEFIT FUND | DC | 501(C)(9) | 0 |
| UTU INSURANCE ASSOCIATION | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | INSURANCE | OH | 501(C)(8) | 0 | |
| SMART DISCIPLINE INCOME PROTECTION PROGRAM | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 346701463 | SUSPENSION BENEFITS | OH | 501(C)(9) | 0 |
| SMART GROUP VSTD PLAN | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 276365479 | SHORT TERM DISABILITY BENEFITS | OH | 501(C)(9) | 0 |
| SMWIA OFFICE EMPLOYEE RETIREE HEALTH FUND | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 522040394 | RETIREMENT HEALTH FUND | DC | 501(C)(9) | 0 |
| SMART TRANSPORTATION DIVISION STAFF RETIREE HEALTH FUND | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 341031303 | RETIREMENT HEALTH FUND | OH | 501(C)(9) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL TRANSPORTATION CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521685528 | EIN |
| Primary Activities | TRAVEL AGENCY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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