INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 43-0337347)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349307617
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T15:48:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431012822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER ASH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12101 WOODCREST EXECUTIVE DR STE 30 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430337347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | METAL AIR RAIL AND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEE | BusinessNameControlTxt |
| Phone | 3143712800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY REASONS II | PersonNm |
| Person Title | PRES/BUS MGR | PersonTitleTxt |
| Phone | 3143712800 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | REASONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA M BROCKLAND CPA | PreparerPersonNm |
| PTIN | P00797555 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY REASONS II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,854,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SHEETMETAL36.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,069,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,630,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,814 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,167,507 | PYTotalRevenueAmt |
| CY Total Revenue | $8,761,671 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,571,854 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,482,576 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,366,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,534,075 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,936,192 | PYOtherExpensesAmt |
| CY Other Expenses | $2,894,583 | CYOtherExpensesAmt |
| PY Total Expenses | $7,874,483 | PYTotalExpensesAmt |
| CY Total Expenses | $7,911,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,293,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $850,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,393,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,424,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,188,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,384,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY MINER | PersonNm |
| Phone | 3143712800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEFFREY BRADLEY | |||||
| VICE PRESIDE | 9.00 | Yes (X) | $5,097 | $0 | $126 |
| CHRIS BRUNNERT | |||||
| BUS REP | 50.00 | Yes (X) | $117,080 | $0 | $67,647 |
| JACOB CRIMSON | |||||
| DIRECTOR | 45.00 | Yes (X) | $88,747 | $0 | $50,376 |
| DANA ELSNER | |||||
| LABOR DELEGA | 3.00 | Yes (X) | $1,699 | $0 | $42 |
| DANNY GRAVES | |||||
| BUS REP | 50.00 | Yes (X) | $71,383 | $0 | $41,742 |
| KRISTOPHER HARMON | |||||
| BUS REP | 50.00 | Yes (X) | $93,647 | $0 | $51,209 |
| MATHEW HAYNES | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,265 | $0 | $56 |
| ED HOGANSON | |||||
| DIRECTOR | 45.00 | Yes (X) | $105,219 | $0 | $64,484 |
| JASON LACHANCE | |||||
| LABOR DELEGA | 3.00 | Yes (X) | $1,277 | $0 | $32 |
| MATT LAMPE | |||||
| BUS REP | 50.00 | Yes (X) | $43,539 | $0 | $26,227 |
| JAMES LEONARD | |||||
| CONDUCTOR | 3.00 | Yes (X) | $1,699 | $0 | $42 |
| THOMAS LEONARD | |||||
| BUS REP | 50.00 | Yes (X) | $116,273 | $0 | $67,510 |
| DARNELL LOYD | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,401 | $0 | $84 |
| THOMAS MERCER | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,075 | $0 | $51 |
| SCOTT NOLL | |||||
| LABOR DELEGA | 3.00 | Yes (X) | $1,699 | $0 | $42 |
| MARSHALL NUSS | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,113 | $0 | $734 |
| STEVE QUINN | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,075 | $0 | $51 |
| THEODORE RAMSDELL | |||||
| BUS REP | 50.00 | Yes (X) | $117,075 | $0 | $67,646 |
| RAY REASONS II | |||||
| PRES/BUS MGR | 60.00 | Yes (X) | $142,567 | $0 | $71,980 |
| BRUCE REKATE | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,265 | $0 | $56 |
| BRENT RUSSELL | |||||
| DIRECTOR | 45.00 | Yes (X) | $77,196 | $0 | $40,564 |
| CHERI SHULTZ | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $2,826 | $0 | $430 |
| JAMES SCHULTE | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $4,663 | $0 | $463 |
| JEREMY SNYDER | |||||
| FIN SEC/TREA | 50.00 | Yes (X) | $118,504 | $0 | $67,889 |
| DANIEL SUTTER | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $76,496 | $0 | $42,616 |
| ALICIA WALLACE | |||||
| RECORD SEC | 15.00 | Yes (X) | $8,495 | $0 | $211 |
| DUSTIN WIDGER | |||||
| WARDEN | 3.00 | Yes (X) | $1,699 | $0 | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,212,074 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $662,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND ASSESSMENTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $8,630,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,630,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,630,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,511 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,756 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $92,453 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$48,697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$48,697 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,761,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,761,671 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,576 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,074 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,533 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,230 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,028 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,210 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,439 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,230 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,897 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,364 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,004 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,816 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,004 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,640 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,792 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,894 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,858 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES | $687,691 |
| EDUCATIONAL AND PUBLICITY | $313,373 |
| CHARITABLE CONTRIBUTIONS | $224,870 |
| POLITICAL CONTRIBUTIONS | $197,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,848 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,234 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,579,222 | BOYAmt |
| EOY | $4,351,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,483 | BOYAmt |
| EOY | $2,356,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,747,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,163,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,518 | BOYAmt |
| EOY | $584,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,133 | BOYAmt |
| EOY | $3,504,261 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,613,548 | BOYAmt |
| EOY | $10,628,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,393,904 | BOYAmt |
| EOY | $21,424,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,523 | BOYAmt |
| EOY | $39,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,523 | BOYAmt |
| EOY | $39,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,188,381 | BOYAmt |
| EOY | $21,384,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,188,381 | BOYAmt |
| EOY | $21,384,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,393,904 | BOYAmt |
| EOY | $21,424,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $850,437 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$11,336 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$642,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $197,863 | PoliticalExpendituresAmt |
| Expended527 Activities | $197,863 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $197,863 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I-A, LINE 1 CONTRIBUTIONS TO LOCAL CANDIDATES, POLITICAL FUNDRAISERS AND UNION INTERNATIONAL POLITICAL FUND. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,352 | DepreciationAmt |
| Book Value | $131,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,896 | DepreciationAmt |
| Book Value | $452,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $584,176 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CC BUILDING CO INVESTMENT | $8,143,805 |
| BUILDING COMPANY INVESTMENT | $1,575,076 |
| INVESTMENT - BUILDING COMPANY | $494,667 |
| INVESTMENT - BUILDING COMPANY | $400,000 |
| DUE FROM SM GENERAL FUND | $30,471 |
| DUE FROM STL JATC/BENEFITS | $14,711 |
| DUE FROM RELATED ORG | $13,105 |
| DUE FROM COLUMBIA EQUALITY FUND | $13,054 |
| DUE FROM EQUALITY FUNDS | $1,125 |
| DUE FROM RELATED ORGANIZATIONS | -$57,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,628,259 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION | $40,433 |
| PAYROLL TAXES | -$575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,858 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,384,355 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $48,696 | OtherRevenueAmt |
| Revenue Not Reported | $48,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,335,659 | RevenueSubtotalAmt |
| Other Revenues Not Included | $426,012 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $426,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,761,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,792,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $86,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,705,547 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $205,687 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $205,687 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,911,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSITION OF VEHICLES 48,696 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SM POLITICAL EDUCATION FUND REVENUE 222,235 SM POL VOL REVENUE 203,777 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASE OF OFFICE EQUIPMENT 21,725 PURCHASE OF VEHICLES 64,861 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DEPRECIATION 15,894 MISCELLANEOUS 3,042 POLITICAL CONTRIBUTION 197,863 PAYROLL TAXES PAYABLE -11,112 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRIS BRUNNERT | |||
| BUS REP | $117,080 | $67,647 | $184,727 |
| ED HOGANSON | |||
| DIRECTOR | $105,219 | $64,484 | $169,703 |
| THOMAS LEONARD | |||
| BUS REP | $116,273 | $67,510 | $183,783 |
| THEODORE RAMSDELL | |||
| BUS REP | $117,075 | $67,646 | $184,721 |
| RAY REASONS II | |||
| PRES/BUS MGR | $142,567 | $71,980 | $214,547 |
| JEREMY SNYDER | |||
| FIN SEC/TREASURER | $118,504 | $67,889 | $186,393 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION IS ORGANIZED WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS ARE HELD EVERY THREE YEARS TO ELECT NEW UNION OFFICERS. THE NEXT ELECTION WILL BE HELD IN JUNE 2021. |
| FORM 990, PAGE 6, PART VI, LINE 7B | GOVERNANCE DECISIONS OF THE ORGANIZATION MAY BE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY REVIEWED AND APPROVED BY A TRUSTEE PRIOR TO FILING. A COPY OF THE RETURN WAS REVIEWED AND PRESENTED TO THE BOARD AND MANAGEMENT FOLLOWING THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO RELATED ORGANIZATION -642,734 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEET METAL LOCAL 36 FUNERAL TRUST | ||||||||||
| FUND | 2319 CHOUTEAU AVE 100 | ST LOUIS | MO | 63103 | 436044844 | UNION FUNE | MO | 501 C9 | SHEET META | Yes (true) |
| SMW 36 CHOUTEAU CROSSING | ||||||||||
| BUILDING COMPANY | 2319 CHOUTEAU AVE 100 | ST LOUIS | MO | 63103 | 900720897 | UNION R/E | MO | 501 C2 | SHEET META | Yes (true) |
| ST LOUIS SHEET METAL JOINT | ||||||||||
| 2319 CHOUTEAU AVE 100 | ST LOUIS | MO | 63103 | 431077850 | SCHOOL | MO | 501 C5 | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | D | $642,734 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | K | $218,184 | CASH PAID |