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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 94-0859420)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349303823
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)
Return2023-11-15T08:34:07-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940859420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSN OF SMART NO 104BusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL NESBITTInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone9253148600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13232 CONSTITUTION DRIVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL NESBITTPersonNm
Person TitleFINANCIAL SEC/TREASUPersonTitleTxt
Phone9253148600PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastNESBITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M THIERMANNPreparerPersonNm
PTINP01066616PTIN
Phone9252779100PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL NESBITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13232 CONSTITUTION DRIVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$68,374,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.smw104.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,767,150PYContributionsGrantsAmt
CY Contributions Grants$28,822CYContributionsGrantsAmt
PY Program Service Revenue$36,072,819PYProgramServiceRevenueAmt
CY Program Service Revenue$35,718,260CYProgramServiceRevenueAmt
PY Investment Income$1,526,120PYInvestmentIncomeAmt
CY Investment Income$4,708,356CYInvestmentIncomeAmt
PY Other Revenue$854,225PYOtherRevenueAmt
CY Other Revenue$714,527CYOtherRevenueAmt
PY Total Revenue$40,220,314PYTotalRevenueAmt
CY Total Revenue$41,169,965CYTotalRevenueAmt
PY Grants And Similar Paid$412,517PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$686,562CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,503,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,642,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,913,797PYOtherExpensesAmt
CY Other Expenses$16,294,613CYOtherExpensesAmt
PY Total Expenses$31,829,991PYTotalExpensesAmt
CY Total Expenses$35,623,350CYTotalExpensesAmt
PY Revenues Less Expenses$8,390,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,546,615CYRevenuesLessExpensesAmt
Total Assets BOY$98,108,879TotalAssetsBOYAmt
Total Assets EOY$103,264,301TotalAssetsEOYAmt
Total Liabilities BOY$4,450,195TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,059,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,658,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,205,299NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescEXTENDED BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL NESBITTPersonNm
Phone9253148600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13232 CONSTITUTION DRIVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Werner
President/ business manager45.00.0Yes (X)Yes (X)$274,440$0$130,897
Mike Nesbitt
Secretary/Treasurer45.00.0Yes (X)Yes (X)$236,928$0$118,799
Brian Masters
Assistant Business Manager45.00.0Yes (X)$226,232$0$117,923
Jeff Salvotti
business representative45.00.0Yes (X)$213,559$0$115,976
Salvatore Rotolo
Assistant Business Manager45.00.0Yes (X)$216,415$0$111,307
Robert Stoker
business representative45.00.0Yes (X)$203,291$0$118,686
Casey Van Den Heuvel
Business Representative45.00.0Yes (X)$201,251$0$113,542
Matthew Vallis
Business Representative45.00.0Yes (X)$196,958$0$117,349
Brian Werner
Business representative45.00.0Yes (X)$197,866$0$115,016
Keith Dias
business representative45.00.0Yes (X)$191,354$0$116,050
Vincent Sugrue
Organzier45.00.0$199,273$0$107,762Yes (X)
Richard Koenig
business representative45.00.0Yes (X)$195,262$0$109,743
Anthony Urbina
business representative45.00.0Yes (X)$192,634$0$111,892
Eric Haynes
Business Representative45.00.0Yes (X)$187,896$0$115,436
Dominic Torreano
business representative45.00.0Yes (X)$187,046$0$115,439
KEITH SYLVA
BUSINESS REPREsentative45.00.0Yes (X)$196,209$0$106,245
Josh Vallis
Business Representative45.00.0Yes (X)$186,614$0$115,302
Randy Young
business representative45.00.0Yes (X)$189,888$0$111,746
Alicia N Mijares
Executive Board / Organizer45.00.0Yes (X)$179,147$0$113,963
Richard Niday
Assistant Business Manager45.00.0Yes (X)$212,781$0$76,111
Adam Masters
Business Representative45.00.0Yes (X)$200,616$0$82,671
David Vincent
Organzier45.00.0$178,545$0$90,984Yes (X)
Michael Lopez
business representative45.00.0Yes (X)$163,963$0$96,924
Feleti Latu
Business Representative45.00.0Yes (X)$154,148$0$94,193
Robert Kuks
Business Representative45.00.0Yes (X)$150,043$0$97,944
Michael Mark
Business representative45.00.0Yes (X)$148,329$0$99,099
Daniel S Rubio
organizer45.00.0$161,520$0$71,128Yes (X)
abel T Luna
organizer45.00.0$133,661$0$94,367Yes (X)
Daniel Campbell
Business Representative-Past45.00.0Yes (X)$122,770$0$78,595
Thomas Trayer Jr
Executive Board/ Organizer45.00.0Yes (X)$195,567$0$1,170
Matthew Richard
business representative45.00.0Yes (X)$187,362$0$5,850
Christina Tellez
Clerical45.00.0$158,185$0$22,316Yes (X)
Corey Van Rys
Business representative45.00.0Yes (X)$145,087$0$2,340
Cody Kelsey
Organizer/Trustee-Past3.00.0Yes (X)$42,699$0$7,452
Jason Hutton
Executive Board3.00.0Yes (X)$21,191$0$0
Steven Alarcon
Executive Board-Past3.00.0Yes (X)$15,566$0$0
Keith Garcia
Vice President/ Excutive Board3.00.0Yes (X)$14,921$0$20
David O'Hagin
Executive Board3.00.0Yes (X)$10,830$0$0
Peter Weston
Executive Board3.00.0Yes (X)$10,830$0$0
Jesus Huerta
Executive Board3.00.0Yes (X)$10,830$0$0
Joseph Parra
Executive Board3.00.0Yes (X)$10,830$0$0
Keith Mansfield
Executive Board3.00.0Yes (X)$10,830$0$0
Steven Burnett
Executive Board3.00.0Yes (X)$10,830$0$0
Zach Risley
Executive Board3.00.0Yes (X)$10,830$0$0
Celio Melo
Trustee3.00.0Yes (X)$10,830$0$0
Nathan Jordan
trustee3.00.0Yes (X)$10,830$0$0
Jeremy Anderson
Trustee3.00.0Yes (X)$10,830$0$0
Elizabeth Sutton
Executive Board3.00.0Yes (X)$7,654$0$0
Gregory Peden
Executive Board3.00.0Yes (X)$7,654$0$0
Ruben Velasquez
Executive Board3.00.0Yes (X)$7,654$0$0
Andrew Ferrales
Executive Board3.00.0Yes (X)$7,654$0$0
joel magdaleno
Trustee3.00.0Yes (X)$7,654$0$0
anthony middleton
trustee3.00.0Yes (X)$7,654$0$0
Lawrence Narr
Executive Board3.00.0Yes (X)$7,178$0$0
Steven Catalli
warden /conductor3.00.0Yes (X)$5,415$0$0
Jamie Garcia
Trustee3.00.0Yes (X)$1,824$0$0
Matt Altop
Trustee-Past3.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,932,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,721,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAZISOFT LLC
58 JANIN PLACEPLEASANT HILLCA94523COMPUTER CONSUL$3,156,812
Kraw Law Group
605 Ellis Street Suite 200Mountain ViewCA94043LEGAL SERVICES$150,098
Adams Broadwell Joseph Cardozo
601 Gateway BlvdSouth San FranciscoCA94080Legal SERVICES$292,031
ALTSHULER BERZON NUSSBAUM
177 POST STREET 300SAN FRANCISCOCA94108LEGAL SERVICES$170,136
RONALD KESSLER
PO BOX 1228TUOLUMNECA95379PROMOTIONS$199,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$28,822AllOtherContributionsAmt
Total Contributions$28,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$35,146,146$35,146,146
Initiation, Reinstatement, an900099$206,735$206,735
Organizing Subsidy900099$365,379$365,379
FieldValueIRS element (for citing)
Total Program Service Revenue$35,718,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908,615TotalRevenueColumnAmt
Exclusion$1,908,615ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$274,705RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$274,705RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,705TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,679,375SecuritiesAmt
Other$325,001OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,713,435SecuritiesAmt
Other$491,200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,965,940SecuritiesAmt
Other-$166,199OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,799,741TotalRevenueColumnAmt
Exclusion$2,799,741ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursed Expenses900099$248,075$248,075
Miscellaneous Receipts900099$147,957$147,957
Sales of Jackets/T-Shirts/Hat900099$43,790$43,790
FieldValueIRS element (for citing)
Other Revenue Total$439,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,169,965TotalRevenueColumnAmt
Related Or Exempt Func Income$36,158,082RelatedOrExemptFuncIncomeAmt
Exclusion$4,708,356ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$611,473TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,089TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,236,808TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,714,265TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,158,889TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$876,426TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$655,787TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$719,794TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$243,532TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$65,106TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$434,090TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$889,107TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$874,593TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,329,236TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$697,673TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,078TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,982,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,464,556TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$615,373TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Wage Equality Reimbursement$1,527,431
Rebates$422,695
Events$435,715
other expenses$478,895

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,623,350TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,639,243BOYAmt
EOY$2,950,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,142BOYAmt
EOY$184,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$161,750BOYAmt
EOY$121,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,180,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,782,191LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,206,120BOYAmt
EOY$32,398,411EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,327,155BOYAmt
EOY$67,136,453EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$590,469BOYAmt
EOY$472,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,108,879BOYAmt
EOY$103,264,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,246BOYAmt
EOY$46,886EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,365,949BOYAmt
EOY$4,012,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,450,195BOYAmt
EOY$4,059,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,658,684BOYAmt
EOY$99,205,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,658,684BOYAmt
EOY$99,205,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,108,879BOYAmt
EOY$103,264,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,546,615ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
SMW 104 Political
action committee555 Capitol MallSacramentoCA95814943369996$0$883,852
SMW 104 District 2
Small Contributor3232 CONSTITUTION DRIVELIVERMORECA94551900048814$0$123,404
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationThe Local sponsors TWO political action committees to support or oppose state and local political candidates. The political action committees are funded by the members of the Local.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,238,632OtherCostOrOtherBasisAmt
Book Value$4,238,632BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,709,388OtherCostOrOtherBasisAmt
Depreciation$1,190,062DepreciationAmt
Book Value$8,519,326BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,566,142OtherCostOrOtherBasisAmt
Depreciation$667,997DepreciationAmt
Book Value$8,898,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,666,440OtherCostOrOtherBasisAmt
Depreciation$4,924,132DepreciationAmt
Book Value$10,742,308BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$32,398,411TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Employee Deferred Compensation$472,542
Withdrawal liabilities$3,539,574
FieldValueIRS element (for citing)
Total Liability$4,012,116TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart X, line 2:FormAndLineReferenceDesc
ExplanationThe Local has analyzed the tax positions taken by the entity and concluded that, as of December 31, 2022 and 2021, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The Local is subject to routine audits by the 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 (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Better Roads and Transit
312 Clay St 300oaklandCA94607501(C)(4)$10,000Civic/Charitable
Committee for An Affordable and Resilient Berkeley
141 PARKSIDE DRIVEBERKELEYCA94705501(C)(4)$50,000Civic/Charitable
Committee to Pass Measure E Ventura USD 2022
445 MariposaventuraCA93001501(C)(4)$10,000Ballot Measure
Friends of Salinas City Elementary School District
312 Clay StreetoaklandCA94607501(C)(4)$10,000Civic/Charitable
Neighbors to Preserve San Benito Farmers Local Me
9458 TREELAKE ROADGRANITE BAYCA95746501(C)(4)$10,000Civic/Charitable
Oakland Neighbors for Affordable Housing and Safe
5111 TELEGRAPHoaklandCA94609501(C)(4)$7,500Civic/Charitable
San Francisco BCTC POWER PIC
825 VAN NESS AVESAN FRANCISCOCA94109501(C)(4)$50,000Civic/Charitable
Yes on C & G for SRCS
1787 TRIBUTE RD KSacramentoCA95815501(C)(4)$10,000Ballot measure
Yes on D-Safeguard San Diego Infrastructure spons
3737 CAMINO DEL RIO SOUTHSan DiegoCA92108501(C)(4)$25,000Ballot measure
Yes on G for Livermore Schools
1787 TRIBUTE RD KSacramentoCA95815501(c)(4)$10,000Ballot measure
Yes on Measure ULA United to House LA
777 SOUTH FIGUEROA ST 4050LOS ANGELESCA90017501(C)(4)$10,000Ballot measure
Yes to Safeguard San Diego Infrastructure
3737 CAMINO DEL RIO SOUTH 202San DiegoCA92108501(C)(4)$10,000Ballot measure
AIR SYSTEMS FOUNDATION INC
521 CHARCOT AVENUE 101SAN JOSECA95131$5,600civic/Charitable
ALAMEDA BCTC
4200 PARK BLVD 128OAKLANDCA94602501(C)(5)$10,000Donation-Labor
ALAMEDA COUNTY CENTRAL LABOR COUNCIL
7750 PARDEE LANE SUITE 110OaklandCA94621501(C)(5)$10,000Donation-Labor
CAL FIRE FOUNDATION
1780 CREEKSIDE OAKS DRSACRAMENTOCA95833$15,104civic/Charitable
CAL FIRE MUSEUM
22365 EL TORO RD SUITE 241LAKE FORESTCA92630$10,000civic/Charitable
CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION
1430 N STREET SUITE 5304SACRAMENTOCA95814$15,000civic/Charitable
CONTRA COSTA COUNTY BCTC
2727 Alhambra Ave Suite 5MartinezCA94553501(C)(5)$8,000Donation-Labor
PEGGY BROWNING FUND
100 S BROAD STREET SUITE 1208PHILADELPHIAPA19110$13,000Donation-Labor
PRODUCTION WORKERS AND SIGN COUNCIL
1602 SO PARK ST ROOM 105MADISONWI53715$5,604civic/Charitable
PROJECT150ORG
3232 CONSTITUTION DRIVELIVERMORECA94551$5,104civic/Charitable
SACRAMENTO ACT
2324 L STREET SUITE 405SACRAMENTOCA95816$7,500civic/Charitable
SAN FRANCISCO CENTRAL LABOR COUNCIL
2617 K STREET SUITE 175SacramentoCA95816$5,700Donation-Labor
SCLC
2617 K STREET SUITE 175SACRAMENTOCA95816$9,000Donation-Labor
SF BCTC
EARP EVENTS FUNDRAISINGOAKLANDCA94602$10,000Donation-Labor
SMART SCHOLARSHIP FOUNDATION
1750 NEW YORK AVE NWWASHINGTONDC20006501(c)(3)$7,500civic/Charitable521473935
THE CALIFORNIA LEGISLATIVE LATINO CAUCUS FOUNDATIO
1017 L ST 292SACRAMENTOCA95814501(c)(3)$15,000civic/Charitable521473935
WESTERN STATES COUNCIL
1809 S STREET STE 101-207SacramentoCA95811$10,000civic/Charitable
WORKING PARTNERSHIPS USA
2302 ZANKER ROADSAN JOSECA95131$10,000Donation-Labor
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHardship AssistanceGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$75,089CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1:THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF THE POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. THE LOCAL ALSO HAS AN ISSUES POLITICAL ACTION COMMITTEE FUND DESIGNATED TO SUPPORT OR OPPOSE ISSUES, MEASURES AND PROPOSITIONS (NOT USED FOR POLITICAL CANDIDATES) AND THE EXECUTIVE BOARD REVIEWS THE RECIPIENTS PRIOR TO THE PAYMENT AND APPROVES THE CONTRIBUTIONS.
PART I, LINE 2:THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE OF THE POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC INDIVIDUALS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. THE LOCAL ALSO HAS A HARDSHIP FUND DESIGNATED TO ASSIST MEMBERS IN HARDSHIP, THE CONTRIBUTION RECIPIENTS OF WHICH ARE REVIEWED BY THE LOCAL'S HARDSHIP FUND COMMITTEE. THE APPLICANTS PROVIDE DOCUMENTATION FOR THEIR HARDSHIP APPLICATION AND THE LOCAL'S FINANCIAL SECRETARY TREASURER APPROVES THE AWARDS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
Richard Werner
President/ business manager$272,802$0$0$0$1,638$0$99,526$0$31,371$0$405,337$0$0$0
Mike Nesbitt
Secretary/Treasurer$232,309$0$0$0$4,619$0$90,938$0$27,861$0$355,727$0$0$0
Brian Masters
Assistant Business Manager$223,510$0$0$0$2,722$0$90,062$0$27,861$0$344,155$0$0$0
Jeff Salvotti
business representative$210,047$0$0$0$3,512$0$84,132$0$31,844$0$329,535$0$0$0
Salvatore Rotolo
Assistant Business Manager$208,295$0$0$0$8,120$0$82,739$0$28,568$0$327,722$0$0$0
Robert Stoker
business representative$202,404$0$0$0$887$0$87,315$0$31,371$0$321,977$0$0$0
Casey Van Den Heuvel
Business Representative$198,103$0$0$0$3,148$0$85,681$0$27,861$0$314,793$0$0$0
Matthew Vallis
Business Representative$194,593$0$0$0$2,365$0$85,978$0$31,371$0$314,307$0$0$0
Brian Werner
Business representative$196,618$0$0$0$1,248$0$85,670$0$29,346$0$312,882$0$0$0
Keith Dias
business representative$184,807$0$0$0$6,547$0$84,679$0$31,371$0$307,404$0$0$0
Vincent Sugrue
Organzier$198,129$0$0$0$1,144$0$82,241$0$25,521$0$307,035$0$0$0
Richard Koenig
business representative$190,657$0$0$0$4,605$0$84,222$0$25,521$0$305,005$0$0$0
Anthony Urbina
business representative$188,317$0$0$0$4,317$0$84,031$0$27,861$0$304,526$0$0$0
Eric Haynes
Business Representative$184,807$0$0$0$3,089$0$84,065$0$31,371$0$303,332$0$0$0
Dominic Torreano
business representative$184,807$0$0$0$2,239$0$84,068$0$31,371$0$302,485$0$0$0
KEITH SYLVA
BUSINESS REPREsentative$190,657$0$0$0$5,552$0$80,724$0$25,521$0$302,454$0$0$0
Josh Vallis
Business Representative$184,533$0$0$0$2,081$0$83,931$0$31,371$0$301,916$0$0$0
Randy Young
business representative$188,317$0$0$0$1,571$0$83,885$0$27,861$0$301,634$0$0$0
Alicia N Mijares
Executive Board / Organizer$177,202$0$0$0$1,945$0$82,592$0$31,371$0$293,110$0$0$0
Richard Niday
Assistant Business Manager$208,295$0$0$0$4,486$0$54,593$0$21,518$0$288,892$0$0$0
Adam Masters
Business Representative$199,183$0$0$0$1,433$0$55,900$0$26,771$0$283,287$0$0$0
David Vincent
Organzier$173,588$0$0$0$4,957$0$39,924$0$51,060$0$269,529$0$0$0
Michael Lopez
business representative$159,819$0$0$0$4,144$0$70,696$0$26,228$0$260,887$0$0$0
Feleti Latu
Business Representative$146,110$0$0$0$8,038$0$67,965$0$26,228$0$248,341$0$0$0
Robert Kuks
Business Representative$144,940$0$0$0$5,103$0$70,546$0$27,398$0$247,987$0$0$0
Michael Mark
Business representative$143,770$0$0$0$4,559$0$70,531$0$28,568$0$247,428$0$0$0
Daniel S Rubio
organizer$158,483$0$0$0$3,037$0$45,625$0$25,503$0$232,648$0$0$0
abel T Luna
organizer$131,387$0$0$0$2,274$0$68,139$0$26,228$0$228,028$0$0$0
Daniel Campbell
Business Representative-Past$118,835$0$0$0$3,935$0$60,129$0$18,466$0$201,365$0$0$0
Thomas Trayer Jr
Executive Board/ Organizer$194,055$0$0$0$1,512$0$0$0$1,170$0$196,737$0$0$0
Matthew Richard
business representative$184,807$0$0$0$2,555$0$0$0$5,850$0$193,212$0$0$0
Christina Tellez
Clerical$158,185$0$0$0$0$0$0$0$22,316$0$180,501$0$0$0

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNICOLE ROTOLOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF AN OFFICERRelationshipDescriptionTxt
Transaction$69,015TransactionAmt
TransactioncOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationA) NAME OF PERSON: NICOLE ROTOLO B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF AN OFFICER D) DESCRIPTION OF TRANSACTION: COMPENSATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2:BRIAN WERNER and RICK WERNER HAVE FAMILY RELATIONSHIPS. Josh Vallis and Matthew Vallis has family relationships. Adam Masters and Brian masters have family relationships.
FORM 990, PART VI, SECTION A, LINE 6:ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. WITHDRAWAL CARD MEMBERS ARE THOSE MEMBERS NOT WORKING IN THE INDUSTRY AND ARE NOT ELIGIBLE TO VOTE. MILITARY MEMBERS ARE THOSE ACTIVELY REPORTING FOR MILITARY ASSIGNMENT AND ARE NOT ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7A:THE ORGANIZATION HAS AN EXECUTIVE BOARD. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO VOTE, THE MEMBER MUST BE IN GOOD STANDING WITH THE LOCAL AND MUST BE AN ACTIVE OR RETIRED SHEET METAL WORKER.
FORM 990, PART VI, SECTION A, LINE 7B:ALL ITEMS APPROVED BY THE EXECUTIVE BOARD MUST ALSO BE APPROVED BY THE MEMBERSHIP DURING THE MONTHLY MEMBERSHIP MEETINGS. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS MUST BE IN GOOD STANDING WITH THE LOCAL IN ORDER TO APPROVE SUCH ITEMS.
FORM 990, PART VI, SECTION A, LINE 8B:THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B:THE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING THE FORM, WHICH IS MADE AVAILABLE DURING THE MONTHLY MEETING.
FORM 990, PART VI, SECTION B, LINE 12C:THE CONFLICT-OF-INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS OF THE UNION AS WELL TO ALL EMPLOYEES WHO EXERCISE AUTHORITY OVER THE AFFAIRS OF THE UNION. AT LEAST ANNUALLY, OFFICERS AND BOARD MEMBERS MUST DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD A CONFLICT OF INTEREST EXIST, SUCH MATTER IS REVIEWED AND DELIBERATED BY THE GOVERNING BOARD (WITHOUT THE INPUT OR PARTICIPATION OF THE CONFLICTED INDIVIDUAL).
FORM 990, PART VI, SECTION B, LINE 15:THE EXECUTIVE BOARD AND MEMBERSHIP REVIEWS AND APPROVES COMPENSATION FOR ALL FULL TIME OFFICERS BASED ON AN APPROVED % OF THE INDUSTRY WAGE AND FRINGE SCHEDULES. THE WAGE AND FRINGE SCHEDULES EFFECTIVE JUNE 29, 2021 THROUGH JUNE 27, 2022, WERE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION C, LINE 19:UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES MODIFIED CASH BASIS METHOD OF ACCOUNTING TO PREPARE THE FORM 990.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SMW 104 PROPERTY HOLDINGS LLC
605 ELLIS STREET SUITE 200MOUNTAIN VIEWCA94043842890657Hold PropertyCA$186,607$6,797,048Local #104
SMW 104 Property Holdings - Manteca I LL
3232 CONSTITUTION DRIVELIVERMORECA94551384136507Hold PropertyCA$9,074$509,439Local #104
SMW 104 Property Holdings - Manteca II L
3232 CONSTITUTION DRIVELIVERMORECA94551853210598Hold PropertyCA$0$791,106Local #104
SMW 104 Property Holdings - Sacramento L
3232 CONSTITUTION DRIVELIVERMORECA94551320619328Hold PropertyCA$25,551$1,950,294Local #104
SMW 104 Property Holdings - Ventura LLC
3232 CONSTITUTION DRIVELIVERMORECA94551384137347Hold PropertyCA$29,973$913,953Local #104
SMW 104 PROPERTY HOLDINGS - SF LLC
3232 CONSTITUTION DRIVELIVERMORECA94551320618191Hold PropertyCA$0$2,008,436Local #104

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SMW 104 Political Action Committee
555 Capitol MallSacramentoCA958144602943369996PACCA527N/ALocal #104false
SMW 104 DISTRICT 2 SMALL CONTRIBUTOR COM
3232 CONSTITUTION DRIVELIVERMORECA94551900048814PACCA527N/ALocal #104false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd