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INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 43-0337347)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202303069349301455
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

FieldValueIRS element (for citing)
Return2023-11-02T10:34:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 WESTBROOK CORPORATE CTR STE 700AddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430337347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEET METAL AIR RAIL ANDBusinessNameLine1Txt
Business Name Line2TRANSPORTATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3143712800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 CHOUTEAU AVE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY REASONSPersonNm
Person TitlePRESIDENT / BUSINESS MANAGERPersonTitleTxt
Phone3143712800PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAYPersonFirstNm
Person LastREASONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER FRANZPreparerPersonNm
PTINP01456588PTIN
Phone3123680500PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAY REASONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 CHOUTEAU AVE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,209,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption6122GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SHEETMETAL36.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1903FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLABOR UNIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,090PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,395,785PYProgramServiceRevenueAmt
CY Program Service Revenue$9,777,140CYProgramServiceRevenueAmt
PY Investment Income$167,687PYInvestmentIncomeAmt
CY Investment Income$154,030CYInvestmentIncomeAmt
PY Other Revenue$91,075PYOtherRevenueAmt
CY Other Revenue$76,136CYOtherRevenueAmt
PY Total Revenue$8,939,637PYTotalRevenueAmt
CY Total Revenue$10,007,306CYTotalRevenueAmt
PY Grants And Similar Paid$59,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,713CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$70,340PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$29,929CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,536,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,520,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,793,285PYOtherExpensesAmt
CY Other Expenses$6,298,435CYOtherExpensesAmt
PY Total Expenses$8,459,244PYTotalExpensesAmt
CY Total Expenses$8,899,566CYTotalExpensesAmt
PY Revenues Less Expenses$480,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,107,740CYRevenuesLessExpensesAmt
Total Assets BOY$10,736,172TotalAssetsBOYAmt
Total Assets EOY$11,844,189TotalAssetsEOYAmt
Total Liabilities BOY$17,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,718,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,826,704NetAssetsOrFundBalancesEOYAmt
MissionLABOR UNIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. TOWARDS THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMY SNYDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143712800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 CHOUTEAU AVENUE SUITE 100AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAY REASONS
PRESIDENT/BUSINESS MANAGER60.001.00Yes (X)$154,362$0$76,681
JEREMY SNYDER
FINANCIAL SEC/TREASURER50.001.00Yes (X)$128,262$0$72,253
DARNELL LOYD
EXECUTIVE BOARD7.00Yes (X)$5,776$0$744
CRAIG REEHTEN
VICE PRESIDENT7.00Yes (X)$5,398$0$1,033
JASON LACHANCE
EXECUTIVE BOARD7.00Yes (X)$4,199$0$803
DUSTIN WIDGER
RECORDING SECRETARY15.002.00Yes (X)$11,665$0$683
SHAWN FRASHER
EXECUTIVE BOARD7.00Yes (X)$3,320$0$752
CHERI SCHULTZ-COOK
EXECUTIVE BOARD7.00Yes (X)$2,892$0$430
JOSHUA SNEED
TRUSTEE3.00Yes (X)$2,566$0$138
MATTHEW HAYNES
TRUSTEE3.00Yes (X)$2,566$0$138
STEVE QUINN
TRUSTEE3.00Yes (X)$2,566$0$138
THOMAS MERCER
TRUSTEE3.00Yes (X)$2,590$0$150
RENE'E RENN
CONDUCTOR - PAST3.00Yes (X)$1,339$0$42
JACOB WEST
WARDEN3.00Yes (X)$7,403$0$42
NATHAN JOHNSON
CONDUCTOR - NEW3.00Yes (X)$461$0$0
DANIEL SUTTER
BUSINESS REPRESENTATIVE50.003.00$125,865$0$71,935Yes (X)
JEFFREY BRADLEY
BUSINESS REPRESENTATIVE50.00$110,637$0$69,348Yes (X)
JAMES SCHULTE
BUSINESS REPRESENTATIVE50.00$123,512$0$71,386Yes (X)
THEODORE RAMSDELL
BUSINESS REPRESENTATIVE50.002.00$124,416$0$71,866Yes (X)
CHRISTOPHER BRUNNERT
BUSINESS REPRESENTATIVE50.00$124,212$0$71,679Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$944,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$510,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES AND WORKING ASSESSMENTS900099$9,459,182$9,459,182
INITIATION FEES, FINES AND ASSESS900099$171,844$171,844
INT'L TRAVEL STIPEND REIMBURSEMEN900099$133,019$133,019
MEMBER CONTRIBUTIONS900099$13,095$13,095
FieldValueIRS element (for citing)
Total Program Service Revenue$9,777,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,367TotalRevenueColumnAmt
Exclusion$148,367ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,618RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,618RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,618TotalRevenueColumnAmt
Exclusion$27,618ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$192,329SecuritiesAmt
Other$15,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,266SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,937SecuritiesAmt
Other$15,600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,663TotalRevenueColumnAmt
Exclusion$5,663ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$20,444$20,444
MEMBER EVENT RECEIPTS900099$15,700$15,700
TRANSFER OF NET ASSETS FROM FUNER900099$11,579$11,579

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$795TotalRevenueColumnAmt
Exclusion$795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,007,306TotalRevenueColumnAmt
Related Or Exempt Func Income$9,777,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$230,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,438TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,275TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$29,929TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$484,764TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,169,230TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$455,259TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,418TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,818TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,558TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,792TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,573TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,415TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,427TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$230,797TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,082TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,638TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,637TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$803,081TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,292TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,473TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUALITY FUND EXPENSES$2,116,313
APPRENTICE MATCHING REM$1,223,155
TRANSFERS TO CHOUTEAU C$965,615
TRAVEL STIPENDS$159,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$287,688TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,899,566TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,016,334BOYAmt
EOY$1,230,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,952,725BOYAmt
EOY$6,932,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,498BOYAmt
EOY$7,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,565,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,393,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,365BOYAmt
EOY$172,073EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,511,250BOYAmt
EOY$3,501,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,736,172BOYAmt
EOY$11,844,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,208BOYAmt
EOY$17,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,208BOYAmt
EOY$17,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,718,964BOYAmt
EOY$11,826,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,718,964BOYAmt
EOY$11,826,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,736,172BOYAmt
EOY$11,844,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,107,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$77,572InternalFundsContributedAmt
Total Exempt Function Expend$77,572TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
POLITICAL ACTION ACCOUNT - SHEET METAL WORKERS LOCAL 36
2319 CHOUTEAU CROSSING SUITE 100SAINT LOUISMO63103431895929$151,640
36 POLITICAL FUND - STATE
2319 CHOUTEAU CROSSING SUITE 100SAINT LOUISMO63103883480667$37,328
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE LOCAL HAS ESTABLISHED TWO SECTION 527 PAC ACCOUNTS TO PROVIDE SUPPORT TO STATE AND LOCAL CANDIDATES FOR POLITICAL OFFICE WHOSE IDEALS ARE SIMILAR TO THOSE OF THE LOCAL AND ORGANIZED LABOR IN GENERAL.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,498OtherCostOrOtherBasisAmt
Depreciation$17,498DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,563OtherCostOrOtherBasisAmt
Depreciation$1,136,056DepreciationAmt
Book Value$29,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,224OtherCostOrOtherBasisAmt
Depreciation$239,658DepreciationAmt
Book Value$142,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,073TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDINGSDesc
Amt$17,485Amt
FieldValueIRS element (for citing)
Total Liability$17,485TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LOCAL TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ST VINCENTS HOME FOR CHILDREN
7401 FLORISSANT ROADSAINT LOUISMO63121430653319501C3$10,000$0MARKET VALUEN/ACHARITABLE CONTRIBUTION
VOGEL SHEET METAL
1642 MANUFACTURERS DRIVEFENTONMO63026430964662N/A$13,428$0MARKET VALUEN/AREIMBURSED LABOR AND MATERIALS FOR LOW INCOME HVAC WORK
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 OF THE USE OF DONATIONS AND GRANTS. ALL DISBURSEMENT RECORDS ARE MAINTAINED AT THE LOCAL UNION OFFICE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAY REASONS
PRESIDENT/BUSINESS MANAGER$150,578$0$0$0$3,784$0$51,179$0$25,502$0$231,043$0$0$0
JEREMY SNYDER
FINANCIAL SEC/TREASURER$124,911$0$0$0$3,351$0$46,751$0$25,502$0$200,515$0$0$0
DANIEL SUTTER
BUSINESS REPRESENTATIVE$123,289$0$0$0$2,576$0$46,433$0$25,502$0$197,800$0$0$0
THEODORE RAMSDELL
BUSINESS REPRESENTATIVE$123,268$0$0$0$1,148$0$46,364$0$25,502$0$196,282$0$0$0
CHRISTOPHER BRUNNERT
BUSINESS REPRESENTATIVE$122,940$0$0$0$1,272$0$46,177$0$25,502$0$195,891$0$0$0
JAMES SCHULTE
BUSINESS REPRESENTATIVE$122,595$0$0$0$917$0$45,884$0$25,502$0$194,898$0$0$0
JEFFREY BRADLEY
BUSINESS REPRESENTATIVE$108,930$0$0$0$1,707$0$43,846$0$25,502$0$179,985$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL'S GENERAL MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO 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 7AMEMBERS 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 7BALL ACTIONS OF THE EXECUTIVE BOARD (THE GOVERNING BODY) ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR REVIEW AND APPROVAL AT PERIODIC MEMBERSHIP MEETINGS CONVENED AS REQUIRED BY INTERNATIONAL GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD PRIOR TO FILING. AFTER THE BOARD'S REVIEW AND APPROVAL, THE FORM IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LOCAL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHEET METAL LOCAL 36 FUNERAL TRUST FUND
2319 CHOUTEAU AVENUE SUITE 100SAINT LOUISMO63103436048441PROVIDE FUNERAL BENEFITS TO MEMBERS' BENEFICIARIESMO501(C)(9)N/A0
POLITICAL ACTION ACCOUNT - SHEET METAL WORKERS LOCAL 36
2319 CHOUTEAU AVENUE SUITE 300SAINT LOUISMO63103431895929PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATESMO527N/A0
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
2319 CHOUTEAU AVENUE SUITE 100SAINT LOUISMO63103900720897HOLDS TITLE TO PROPERTY USED BY UNION MEMBERS TO CONDUCT UNION BUSINESSMO501(C)(2)Yes (1)SHEET METAL WORKERS INTERNATIONAL METAL AIR RAIL & TRANSPORTATION WORKERS
36 POLITICAL FUND - STATE
2319 CHOUTEAU AVENUE SUITE 100SAINT LOUISMO63103883480667PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATESMO527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
J$283,639CASH PAID
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
P$20,237CASH PAID
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
R$661,739CASH PAID