INTERNATIONAL ASSN OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSN OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER (EIN 43-0681778)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202343079349302649
- Schema version
- 2022v5.0
- 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 | 2023-11-03T16:00:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CENTER | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430681778 | 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 TRANSPORTION WORKER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3146528175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE 300 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY REASONS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3146528175 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | REASONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER FRANZ | PreparerPersonNm |
| PTIN | P01456588 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY REASONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE 300 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,875,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SMW36BENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,986,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,952,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,680,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $436,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,500 | PYOtherRevenueAmt |
| CY Other Revenue | $171,678 | CYOtherRevenueAmt |
| PY Total Revenue | $32,679,762 | PYTotalRevenueAmt |
| CY Total Revenue | $31,561,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $28,167,526 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,123,765 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,093,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $979,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $685,664 | PYOtherExpensesAmt |
| CY Other Expenses | $607,798 | CYOtherExpensesAmt |
| PY Total Expenses | $29,946,238 | PYTotalExpensesAmt |
| CY Total Expenses | $33,710,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,733,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,149,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,589,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,936,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $687,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,902,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,300,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH, DENTAL, VISION, PRESCRIPTION, DISABILITY, AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 456 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MITCHELL | PersonNm |
| Phone | 3146528175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE SUITE 300 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN SUTTER | ||||||||
| TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $125,865 | $71,935 | ||
| JEREMY SNYDER | ||||||||
| TRUSTEE - PAST | 2.00 | 50.00 | Yes (X) | $0 | $128,262 | $72,253 | ||
| THOMAS HYDE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE WELSCH | ||||||||
| CO-CHAIRMAN, TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAY REASONS | ||||||||
| CO-CHAIRMAN, TRUSTEE | 2.00 | 60.00 | Yes (X) | $0 | $154,362 | $76,681 | Yes (X) | |
| WILLIAM J MEEH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BRUNNERT | ||||||||
| TRUSTEE - NEW | 2.00 | 50.00 | Yes (X) | $0 | $124,212 | $71,679 | ||
| JUDITH MITCHELL | ||||||||
| ADMINISTRATIVE MANAGER | 30.25 | 24.75 | $0 | $132,117 | $44,309 | Yes (X) | ||
| CATHERINE DOBRYNSKI | ||||||||
| CONTROLLER | 20.75 | 34.25 | $0 | $121,841 | $44,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $786,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $381,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERITAIN HEALTH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CORPORATE PKWY | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PPO NETWORK PROVIDER | ServicesDesc |
| Compensation | $700,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $23,574,564 | $23,574,564 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $4,524,561 | $4,524,561 |
| PRESCRIPTION REBATES AND SUBSIDIE | 900099 | $2,500,635 | $2,500,635 |
| ACA REINSURANCE FEE REFUND | 900099 | $203,341 | $203,341 |
| SUBROGATION | 900099 | $125,862 | $125,862 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,952,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473,260 | TotalRevenueColumnAmt |
| Exclusion | $1,473,260 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,277,249 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,313,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,036,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,036,696 | TotalRevenueColumnAmt |
| Exclusion | -$1,036,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $171,678 | TotalRevenueColumnAmt |
| Exclusion | $171,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,561,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,952,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $608,242 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,123,765 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,542 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,780 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,853 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,777 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,274 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,194 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,783 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,061 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,500 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,881 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,372 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,553 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,965 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,598 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEES MANDATED BY ACA | $9,520 |
| MISCELLANEOUS | $8,032 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,710,789 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,371 | BOYAmt |
| EOY | $138,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,471 | BOYAmt |
| EOY | $4,267,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,450 | BOYAmt |
| EOY | $3,691,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,168 | BOYAmt |
| EOY | $168,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
| EOY | $26,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,272,590 | BOYAmt |
| EOY | $41,712,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,522,499 | BOYAmt |
| EOY | $6,559,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,665 | BOYAmt |
| EOY | $372,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,589,424 | BOYAmt |
| EOY | $56,936,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,996 | BOYAmt |
| EOY | $29,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,950 | BOYAmt |
| EOY | $181,334 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,234 | BOYAmt |
| EOY | $201,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,083 | BOYAmt |
| EOY | $223,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,263 | BOYAmt |
| EOY | $635,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,902,161 | BOYAmt |
| EOY | $56,300,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,902,161 | BOYAmt |
| EOY | $56,300,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,589,424 | BOYAmt |
| EOY | $56,936,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,149,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,451,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,085 | DepreciationAmt |
| Book Value | $26,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,871 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $3,121,130 | F |
| REAL ESTATE INVESTMENT TRUST | $3,438,418 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,559,548 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RECIPROCAL CONTRIBUTIONS PAYABLE | $45,343 |
| INSURANCE PREMIUMS COLLECTED AND NOT REMITTED | $191,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,035,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,451,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,451,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,486,994 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,061 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,561,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,636,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,636,728 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,061 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,710,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION SERVES AS A CONDUIT TO COLLECT REMITTANCES ON BEHALF OF AFFILIATED BENEFIT FUNDS AND ORGANIZATIONS. SUCH REMITTANCES ARE INITIALLY RECEIVED THROUGH A CLEARING ACCOUNT HELD BY THE PLAN UNTIL DISBURSEMENT TO THE AFFILIATED ENTITIES ARE MADE. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY REASONS | ||||||||||||||
| CO-CHAIRMAN, TRUSTEE | $0 | $150,578 | $0 | $0 | $0 | $3,784 | $0 | $51,179 | $0 | $25,502 | $0 | $231,043 | $0 | $0 |
| JEREMY SNYDER | ||||||||||||||
| TRUSTEE - PAST | $0 | $124,911 | $0 | $0 | $0 | $3,351 | $0 | $46,751 | $0 | $25,502 | $0 | $200,515 | $0 | $0 |
| DAN SUTTER | ||||||||||||||
| TRUSTEE | $0 | $123,289 | $0 | $0 | $0 | $2,576 | $0 | $46,433 | $0 | $25,502 | $0 | $197,800 | $0 | $0 |
| CHRIS BRUNNERT | ||||||||||||||
| TRUSTEE - NEW | $0 | $122,940 | $0 | $0 | $0 | $1,272 | $0 | $46,177 | $0 | $25,502 | $0 | $195,891 | $0 | $0 |
| JUDITH MITCHELL | ||||||||||||||
| ADMINISTRATIVE MANAGER | $0 | $132,117 | $0 | $0 | $0 | $0 | $0 | $24,274 | $0 | $20,035 | $0 | $176,426 | $0 | $0 |
| CATHERINE DOBRYNSKI | ||||||||||||||
| CONTROLLER | $0 | $121,841 | $0 | $0 | $0 | $0 | $0 | $24,274 | $0 | $20,035 | $0 | $166,150 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST THAT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. THE DRAFT FORM 990 IS ALSO PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. IT IS THEN PRESENTED TO THE BOARD AT THE BOARD MEETING SUBSEQUENT TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | PREVIOUSLY, THE ADMINISTRATIVE MANAGER AND OTHER MEMBERS OF MANAGEMENT HAVE ENTERED INTO EMPLOYMENT AGREEMENTS WITH THE SMART 36 PENSION FUND. THESE AGREEMENTS HAVE EXTENDED INTO THE CURRENT FILING PERIOD. THE COMPENSATION LEVELS APPROVED BY THE BOARD OF TRUSTEES WERE BASED, IN PART, ON CONTEMPORANEOUS REVIEW OF COMPARABLE DATA OF LIKE-SIZE FUNDS WITHIN THE GEOGRAPHIC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII; PART IX, LINES 5,7,8,9,10 | THE FUND SHARES EMPLOYEES OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART) LOCAL 36 PENSION FUND (SMART LOCAL 36 PENSION FUND), A RELATED ENTITY. SMART 36 PENSION FUND COMPENSATES THESE EMPLOYEES AND ACTS AS THE COMMON PAYMASTER. THIS PLAN DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. INSTEAD, THIS PLAN REIMBURSES THE SMART 36 PENSION FUND FOR SHARED ADMINISTRATIVE EXPENSES, WHICH ARE DETERMINED USING A COST ALLOCATION STUDY APPROVED BY THE TRUSTEES. AMOUNTS REPORTED IN PART IX OF THIS FORM REPRESENT THE AMOUNTS PAID BY THIS PLAN DURING THE FILING PERIOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS SHEET METAL JOINT APPRENTICESHIP FUND | ||||||||||
| 2319 CHOUTEAU AVE STE 200 | ST LOUIS | MO | 63103 | 431077850 | TRAIN AND EDUCATE APPRENTICES AS SHEET METAL WORKERS | MO | 501(C)5 | N/A | N/A | 0 |
| SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL NO 36 | ||||||||||
| 2319 CHOUTEAU AVE STE 100 | ST LOUIS | MO | 63103 | 430337347 | CONTRIBUTING EMPLOYER, SPONSORING UNION | MO | 501(C)5 | N/A | N/A | 0 |
| SMACNA - ST LOUIS CHAPTER | ||||||||||
| 12977 NORTH FORTY DRIVE STE 108 | ST LOUIS | MO | 63141 | 431116997 | SPONSORING CONTRACTOR ASSOCIATION | MO | 501(C)6 | N/A | N/A | 0 |
| SMART LOCAL UNION NO 36 VACATION FUND | ||||||||||
| 2319 CHOUTEAU AVE STE 300 | ST LOUIS | MO | 63103 | 430900934 | PROVIDE VACATION SAVINGS BENEFITS TO ELIGIBLE PARTICIPANTS | MO | 501(C)9 | N/A | N/A | 0 |
| SMART LOCAL 36 PENSION FUND | ||||||||||
| 2319 CHOUTEAU AVE STE 300 | ST LOUIS | MO | 63103 | 430727853 | PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS | MO | 401(A) | N/A | N/A | 0 |
| SMART LOCAL 36 401(K) PLAN | ||||||||||
| 2319 CHOUTEAU AVE STE 300 | ST LOUIS | MO | 63103 | 431758027 | PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS | MO | 401(A) | N/A | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (104 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ALBERT ARNO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ALFERMAN AIR | |
| CONTRIBUTING EMPLOYER | 0 |
| API INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ARCHITECTURAL SHEET METAL | |
| CONTRIBUTING EMPLOYER | 0 |
| ARNOLD STOVE & FIREPLACE | |
| CONTRIBUTING EMPLOYER | 0 |
| ASSOCIATED SHEET METAL | |
| CONTRIBUTING EMPLOYER | 0 |
| BARNES & DODGE INC | |
| CONTRIBUTING EMPLOYER | 0 |
| BERKEL SHEET METAL CO | |
| CONTRIBUTING EMPLOYER | 0 |
| BIG BEND ASSOC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| BLAKELY SHEET METAL LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| C & R MECHANICAL COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| C & S HEATING & COOLING | |
| CONTRIBUTING EMPLOYER | 0 |
| CAMPBELL SHEET METAL | |
| CONTRIBUTING EMPLOYER | 0 |
| CLAY PIPING SYSTEMS | |
| CONTRIBUTING EMPLOYER | 0 |
| CLIMATE MASTERS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| C-LOS INDUSTRIES LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| COLEMAN HEATING & SM | |
| CONTRIBUTING EMPLOYER | 0 |
| COMMERCIAL BATHWARES LC | |
| CONTRIBUTING EMPLOYER | 0 |
| CONTROLLED HEATING & AC | |
| CONTRIBUTING EMPLOYER | 0 |
| CRESTSIDE BALLWIN | |
| CONTRIBUTING EMPLOYER | 0 |
| CROWN CORR INC | |
| CONTRIBUTING EMPLOYER | 0 |
| CRYSTAL HEATING & COOLING | |
| CONTRIBUTING EMPLOYER | 0 |
| D H & A INC | |
| CONTRIBUTING EMPLOYER | 0 |
| DEGENHARDT HEATING | |
| CONTRIBUTING EMPLOYER | 0 |
| DESIGN AIRE HTG & CLG | |
| CONTRIBUTING EMPLOYER | 0 |
| DYNAMIC AIR SOLUTIONSLLC | |
| CONTRIBUTING EMPLOYER | 0 |
| ENVIRONMENTAL ENG INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FIRE STOP TECHNOLOGIES | |
| CONTRIBUTING EMPLOYER | 0 |
| FRANK FISCHER INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FRESH AIR HEATING | |
| CONTRIBUTING EMPLOYER | 0 |
| GALMICHE & SONS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| GENNESARET MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| GRP MECHANICAL CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HAARMANN HEATING & AC | |
| CONTRIBUTING EMPLOYER | 0 |
| HABERBERGER INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HAUSER MECHANICAL INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HOPMANN CORNICE COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| HYDE SHEET METAL | |
| CONTRIBUTING EMPLOYER | 0 |
| ICON MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| INNOVO INDUSTRIES LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| INTEGRATED FACILITY SERV | |
| CONTRIBUTING EMPLOYER | 0 |
| ITI | |
| CONTRIBUTING EMPLOYER | 0 |
| IVI | |
| CONTRIBUTING EMPLOYER | 0 |
| IWR NORTH AMERICA | |
| CONTRIBUTING EMPLOYER | 0 |
| JARRELL CONTRACTING | |
| CONTRIBUTING EMPLOYER | 0 |
| KAEMMERLEN PARTSERV INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KANE MECHANICAL GROUP | |
| CONTRIBUTING EMPLOYER | 0 |
| KINDLE HTG AND CLG | |
| CONTRIBUTING EMPLOYER | 0 |
| LAKEBRINK HEATING & AC | |
| CONTRIBUTING EMPLOYER | 0 |
| LANGFORD MECHANICAL & SM | |
| CONTRIBUTING EMPLOYER | 0 |
| LEGACY SERVICE & SUPPLY | |
| CONTRIBUTING EMPLOYER | 0 |
| LOCKER & STORAGE SYSTEMS | |
| CONTRIBUTING EMPLOYER | 0 |
| LYON SHEET METAL INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MG MCGRATH INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MJ PRODUCTS COMPANY INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MANTLE HEATING & COOLING | |
| CONTRIBUTING EMPLOYER | 0 |
| MCI MECHANICAL CONTRACTOR | |
| CONTRIBUTING EMPLOYER | 0 |
| MECHANICAL SOLUTIONS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MECHANICAL TESTING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MEINERSHAGEN ROOFING & | |
| CONTRIBUTING EMPLOYER | 0 |
| MERKEL MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| MEXICO HEATING COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| MID-STATE MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| MIDWEST BUILDING | |
| CONTRIBUTING EMPLOYER | 0 |
| MILLER CERTIFIED AIR INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MISSOURI BUILDERS SERVICE | |
| CONTRIBUTING EMPLOYER | 0 |
| MO AIR LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| MURPHY COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| OZARK MECHANICAL LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| PETERS-EICHLER MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| PIONEER MECHANICAL LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| PIPE & DUCT SYSTEMS LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| PLUMBERS & PIPEFITTERS | |
| CONTRIBUTING EMPLOYER | 0 |
| PREMIER BALANCING & | |
| CONTRIBUTING EMPLOYER | 0 |
| PREMIER HTG & CLG INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RF MEEH COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| RALPH JONES SM INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RATHGEBER HEATING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RAW SHEET METAL LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| REINHOLD ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RMB MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| ROCK HILL MECHANICAL CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| ROGERS COMFORT SYSTEMS | |
| CONTRIBUTING EMPLOYER | 0 |
| SAINT LOUIS METALWORKS CO | |
| CONTRIBUTING EMPLOYER | 0 |
| SCOTT-LEE GUTTERING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| SCOTT-LEE HEATING CO | |
| CONTRIBUTING EMPLOYER | 0 |
| SHEET METAL CONTRACTORS | |
| CONTRIBUTING EMPLOYER | 0 |
| ST LOUIS SHEETMETAL CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| STATE MECHANICAL SERVICE | |
| CONTRIBUTING EMPLOYER | 0 |
| SUPPLIED IND SOLUTIONS | |
| CONTRIBUTING EMPLOYER | 0 |
| SURVANT HEATING & AC | |
| CONTRIBUTING EMPLOYER | 0 |
| SYSTEMS TESTINGANALYSIS | |
| CONTRIBUTING EMPLOYER | 0 |
| US ENGINEERING CONSTR | |
| CONTRIBUTING EMPLOYER | 0 |
| UNIVERSAL WALL SYSTEMS | |
| CONTRIBUTING EMPLOYER | 0 |
| VENDOME COPPER & BRASS | |
| CONTRIBUTING EMPLOYER | 0 |
| VETERANS HOLDINGS LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| VOGEL HEATING & COOLING | |
| CONTRIBUTING EMPLOYER | 0 |
| WAREHOUSE DESIGN | |
| CONTRIBUTING EMPLOYER | 0 |
| WARREN SYSTEMS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WATKINS ROOFING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WELSCH FURNACE COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| WESTERN BLOW PIPE INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WIEGMANN ASSOCIATES | |
| CONTRIBUTING EMPLOYER | 0 |
| ZIPF-AIR INC | |
| CONTRIBUTING EMPLOYER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |