INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 36-1764263)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-25
- IRS object ID
- 201130849349300008
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-03-25T12:43:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361764263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION LOCAL UNION NO 73 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEE | NameControl |
| Phone | 7084490073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 ROOSEVELT ROAD | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCCO TERRANOVA | Name |
| Title | PRESIDENT/BUSINESS MANAGER | Title |
| Phone | 7084490073 | Phone |
| Date Signed | 2011-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEGACY PROFESSIONALS LLP | Name |
| Phone | 3123680500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROCCO TERRANOVA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 ROOSEVELT ROAD | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7127089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SMW73.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | LABOR UNION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6128387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7106846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19003 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6342717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7127089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39487 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37778 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 136007 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 160594 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3392412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2926701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3414349 | OtherExpensePriorYear |
| Other Expenses Current Year | 3173123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6982255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6298196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -639538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 828893 | RevenuesLessExpensesCY |
| Total Assets BOY | 6786507 | TotalAssetsBOY |
| Total Assets EOY | 7519468 | TotalAssetsEOY |
| Total Liabilities BOY | 3867027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3771095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2919480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3748373 | NetAssetsOrFundBalancesEOY |
| Mission Description | LABOR UNION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHNEIDER FINANCIAL SECRETARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7084490073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 ROOSEVELT ROAD | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| ROCCO TERRANOVA | ||||||
| PRESIDENT/BUSINESS MANAGER | 40.00 | X | 217081 | 0 | 96132 | |
| ROBERT SCHNEIDER | ||||||
| FINANCIAL SECRETARY | 40.00 | X | 168436 | 0 | 83499 | |
| MICHAEL VITTORIO | ||||||
| RECORDING SECRETARY | 40.00 | X | 157797 | 0 | 80325 | |
| JOHN GRITSUK | ||||||
| VICE PRESIDENT | 2.00 | X | 5891 | 0 | 0 | |
| WALTER KUZNIESKI | ||||||
| EXECUTIVE BOARD - PAST | 2.00 | X | 2531 | 0 | 0 | |
| ERIC OLSON | ||||||
| EXECUTIVE BOARD | 2.00 | X | 5362 | 0 | 0 | |
| RENE RODRIGUEZ | ||||||
| EXECUTIVE BOARD | 2.00 | X | 5362 | 0 | 0 | |
| MIKE WEBSTER | ||||||
| EXECUTIVE BOARD | 2.00 | X | 5362 | 0 | 0 | |
| KEVIN BANKS | ||||||
| TRUSTEE | 2.00 | X | 5006 | 0 | 0 | |
| JEFF HILLERY | ||||||
| TRUSTEE | 2.00 | X | 4950 | 0 | 0 | |
| DAN LOWERY | ||||||
| TRUSTEE | 2.00 | X | 4950 | 0 | 0 | |
| STEVE PITTMAN | ||||||
| TRUSTEE | 2.00 | X | 4950 | 0 | 0 | |
| DAVE COX | ||||||
| WARDEN | 2.00 | X | 5362 | 0 | 0 | |
| DON MATYSEK | ||||||
| CONDUCTOR | 2.00 | X | 4950 | 0 | 0 | |
| DAN AHERN | ||||||
| BUSINESS REPRESENTATIVE | 40.00 | 146384 | 0 | 77395 | X | |
| JIM PIRMAN | ||||||
| BUSINESS REPRESENTATIVE | 40.00 | 145334 | 0 | 77257 | X | |
| DAVE BROWN | ||||||
| BUSINESS REPRESENTATIVE | 40.00 | 145242 | 0 | 76985 | X | |
| RAY SUGGS | ||||||
| BUSINESS REPRESENTATIVE | 40.00 | 145831 | 0 | 77225 | X | |
| MICHAEL KEELEY | ||||||
| BUSINESS REPRESENTATIVE | 40.00 | 144159 | 0 | 77075 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1324940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 645893 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORIO & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N LASALLE STREET SUITE 1650 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 184383 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | 6762984 | 6762984 |
| RENTAL INCOME - RELATE | 531120 | 250950 | 250950 |
| REIMBURSED ORGANIZING | 900099 | 92912 | 92912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7106846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240 | TotalRevenueColumn |
| Exclusion | $1,240 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VETERANS COMMITTEE | 900099 | 12459 | $12,459 |
| MISCELLANEOUS INCOME | 900099 | 6544 | $6,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7127089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7106846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31578 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160594 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849875 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302338 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414292 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235949 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124247 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234200 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73473 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4204 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27052 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241381 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28198 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276619 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54293 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209192 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689146 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221815 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27282 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TRANSFERS TO PAC | 28200 |
| ANNUAL PIN PARTY | 23856 |
| CHRISTMAS EXPENSE | 17158 |
| REFUND OF DUES | 5165 |
| RETIREES DINNER | 2963 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6298196 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655474 | BOY |
| EOY | 864058 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602539 | BOY |
| EOY | 1329523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6679480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1353593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5528494 | BOY |
| EOY | 5325887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6786507 | BOY |
| EOY | 7519468 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3494325 | BOY |
| EOY | 3438737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372702 | BOY |
| EOY | 332358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3867027 | BOY |
| EOY | 3771095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919480 | BOY |
| EOY | 3748373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919480 | BOY |
| EOY | 3748373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6786507 | BOY |
| EOY | 7519468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 828893 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS LOCAL 73 PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 ROOSEVELT ROAD | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912063321 | EIN |
| Amt Of Contribs Recd Delivered | 28200 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE LOCAL HAS ESTABLISHED A SECTION 527 PAC ACCOUNT TO PROVIDE SUPPORT TO STATE AND LOCAL CANDIDATES FOR POLITICAL OFFICE WHOSE IDEALS ARE SIMILAR TO THOSE OF THE LOCAL. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5895750 | OtherCostOrOtherBasis |
| Depreciation | 1046147 | Depreciation |
| Book Value | 4849603 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7325 | OtherCostOrOtherBasis |
| Depreciation | 2198 | Depreciation |
| Book Value | 5127 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376405 | OtherCostOrOtherBasis |
| Depreciation | 305248 | Depreciation |
| Book Value | 71157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5325887 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEMBER CASH ACCOUNTS | $225,022 |
| DEATH BENEFITS PAYABLE | $91,878 |
| SECURITY DEPOSITS | $14,733 |
| DUE TO INTERNATIONAL FOR PER CAPITA ON MEMBERS BEHALF | $725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 332358 | TotalOfAmounts |
| Total Revenue | 7127089 | TotalRevenue |
| Total Expenses | 6298196 | TotalExpenses |
| Excess Or Deficit For Year | 828893 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 828893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7034178 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7034178 | RevenueSubtotal |
| Other Revenues Not Included | 92911 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92911 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7127089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6205284 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6205284 | ExpensesSubtotal |
| Other Expenses Not Included | 92912 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 92912 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6298196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE LOCAL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THE LOCAL'S RETURN IS SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTES OF LIMITATION EXPIRES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS FOR ELIGIBILE DEPENDENTS OF ACTIVE MEMBERS. | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 6200 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE EXECUTIVE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARDS DUE DILIGENCE. THE BOARD PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF DONATIONS AND GRANTS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL UNION OFFICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCCO TERRANOVA | |||||||||||||
| 217081 | 0 | 0 | 0 | 0 | 0 | 74772 | 0 | 21360 | 0 | 313213 | 0 | 0 | 0 |
| ROBERT SCHNEIDER | |||||||||||||
| 168436 | 0 | 0 | 0 | 0 | 0 | 62139 | 0 | 21360 | 0 | 251935 | 0 | 0 | 0 |
| MICHAEL VITTORIO | |||||||||||||
| 157797 | 0 | 0 | 0 | 0 | 0 | 58965 | 0 | 21360 | 0 | 238122 | 0 | 0 | 0 |
| DAN AHERN | |||||||||||||
| 146384 | 0 | 0 | 0 | 0 | 0 | 56035 | 0 | 21360 | 0 | 223779 | 0 | 0 | 0 |
| JIM PIRMAN | |||||||||||||
| 145334 | 0 | 0 | 0 | 0 | 0 | 55897 | 0 | 21360 | 0 | 222591 | 0 | 0 | 0 |
| DAVE BROWN | |||||||||||||
| 145242 | 0 | 0 | 0 | 0 | 0 | 55625 | 0 | 21360 | 0 | 222227 | 0 | 0 | 0 |
| RAY SUGGS | |||||||||||||
| 145831 | 0 | 0 | 0 | 0 | 0 | 55865 | 0 | 21360 | 0 | 223056 | 0 | 0 | 0 |
| MICHAEL KEELEY | |||||||||||||
| 144159 | 0 | 0 | 0 | 0 | 0 | 55715 | 0 | 21360 | 0 | 221234 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL'S GENERAL MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHICH HAVE EXECUTED A WRITTEN APPLICATION FOR MEMBERSHIP, HAVE TENDERED THE APPROPRIATE INITIATION FEES AND ONE MONTH'S DUES, AND HAVE TAKEN THE OATH OF OBLIGATIONS AS A MEMBER AT A GENERAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS CURRENT IN DUES PAYMENTS ARE ELIGIBLE TO VOTE FOR MEMBERS WHICH COMPRISE THE GOVERNING BODY. ELECTIONS ARE HELD EVERY THREE YEARS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL ACTIONS OF THE EXECUTIVE BOARD ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR REVIEW AND APPROVAL AT PERIODIC MEMBERSHIP MEETINGS CONVENED AS REQUIRED BY THE INTERNATIONAL GOVERNING DOCUMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD PRIOR TO FILING. AFTER THE BOARDS REVIEW AND APPROVAL, THE FORM IS FILED. | |
| SALARY POLICIES ARE SET IN ACCORANCE WITH THE INTERNATIONAL GOVERNING DOCUMENTS. SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. | FORM 990, PART VI, SECTION B, LINE 15B | |
| THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LOCAL'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SHEET METAL WORKERS LOCAL 73 PAC | |||||||||
| 4550 ROOSEVELT ROAD | HILLSIDE | IL | 60162 | 912063321 | POLITICAL ACTION COMMITTEE | IL | 527 | N/A | 0 |
| SHEET METAL WORKERS LOCAL 73 OFFICERS AND STAFF RETIREMENT FUND | |||||||||
| 4550 ROOSEVELT ROAD | HILLSIDE | IL | 60162 | 361764263 | RETIREMENT FUND | IL | 501(A) | N/A | 0 |
| SHEET METAL WORKERS LOCAL 73 ANNUITY PLAN | |||||||||
| 4550 ROOSEVELT ROAD | HILLSIDE | IL | 60162 | 361764263 | RETIREMENT FUND | IL | 501(A) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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