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INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 94-0859420)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349308550
Schema version
2019v5.1
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)
Return2020-11-12T16:18:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PKWY 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
Business Name ControlINTEBusinessNameControlTxt
Phone9253148600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12610 CROW CANYON ROAD NO 300AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945831547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH A MARACCINIPersonNm
Person TitleFIN. SECRETARY/TREASURERPersonTitleTxt
Phone9253148600PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm14:18:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1B27CF10C8FA72F2E8942C6710D2A726C9DDE93AtSubmissionCreationDeviceId
At Submission Filing Device Id92C7F91AD246760067C653CBF66B8BF12B4D5FD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH A MARACCINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12610 CROW CANYON ROAD SUITE 300AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,803,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SMW104.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O DEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,764PYContributionsGrantsAmt
CY Contributions Grants$35,927CYContributionsGrantsAmt
PY Program Service Revenue$36,099,885PYProgramServiceRevenueAmt
CY Program Service Revenue$39,653,766CYProgramServiceRevenueAmt
PY Investment Income$1,203,394PYInvestmentIncomeAmt
CY Investment Income$2,112,247CYInvestmentIncomeAmt
PY Other Revenue$713,775PYOtherRevenueAmt
CY Other Revenue$631,949CYOtherRevenueAmt
PY Total Revenue$38,200,818PYTotalRevenueAmt
CY Total Revenue$42,433,889CYTotalRevenueAmt
PY Grants And Similar Paid$611,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$473,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,332,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,523,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,990,929PYOtherExpensesAmt
CY Other Expenses$15,971,638CYOtherExpensesAmt
PY Total Expenses$28,935,180PYTotalExpensesAmt
CY Total Expenses$30,968,842CYTotalExpensesAmt
PY Revenues Less Expenses$9,265,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,465,047CYRevenuesLessExpensesAmt
Total Assets BOY$64,300,579TotalAssetsBOYAmt
Total Assets EOY$75,643,943TotalAssetsEOYAmt
Total Liabilities BOY$4,984,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,863,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,315,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,780,933NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEXTENDED BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document341IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH A MARACCINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9253148600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12610 CROW CANYON RDAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALICIA MIJARES
EXECUTIVE BOARD45.00Yes (X)$140,521$0$87,363
BENTON MENDEZ
EXECUTIVE BOARD3.00Yes (X)$9,638$0$0
BRADLEY FRETZ
EXECUTIVE BOARD3.00Yes (X)$6,782$0$0
DARREL MERO
EXECUTIVE BOARD3.00Yes (X)$9,638$0$0
DAVID O'HAGIN
EXECUTIVE BOARD45.00Yes (X)$100,526$0$68,784
ELIZABETH SUTTON
EXECUTIVE BOARD3.00Yes (X)$6,782$0$0
GREGORY PEDEN
EXECUTIVE BOARD3.00Yes (X)$5,674$0$0
ISSAC CAMARENA
EXECUTIVE BOARD3.00Yes (X)$6,782$0$0
JOSEPH MARACCINI
FINANCIAL SECRETARY/TREASURER RECORDING SECRETARY45.00Yes (X)$216,869$0$135,799Yes (X)
KEITH GARCIA
VICE PRESIDENT45.00Yes (X)$12,851$0$0Yes (X)
KEITH MANSFIELD
EXECUTIVE BOARD3.00Yes (X)$9,638$0$0
KEITH SYLVA
EXECUTIVE BOARD3.00Yes (X)$9,638$0$0
LAWRENCE NARR
EXECUTIVE BOARD3.00Yes (X)$6,434$0$0
MATTHEW VALLIS
EXECUTIVE BOARD45.00Yes (X)$143,264$0$105,989
RICHARD WERNER
PRESIDENT/ BUSINESS MANAGER45.00Yes (X)$252,314$0$146,750Yes (X)
STEVEN BURNETT
EXECUTIVE BOARD3.00Yes (X)$9,638$0$0
THOMAS TRAYER JR
EXECUTIVE BOARD45.00Yes (X)$177,282$0$111,952
TIMOTHY SLAPE
EXECUTIVE BOARD - PAST45.00Yes (X)$112,741$0$90,936
ANTHONY URBINA
BUSINESS REPRESENTATIVE45.00$171,801$0$128,945Yes (X)
ARMANDO GUERRERO
BUSINESS REPRESENTATIVE45.00$131,593$0$98,106Yes (X)
BRIAN MASTERS
ASSISTANT BUSINESS MANAGER45.00$204,450$0$134,495Yes (X)
BRIAN WERNER
BUSINESS REPRESENTATIVE45.00$179,422$0$114,276Yes (X)
COREY VAN RYS
BUSINESS REPRESENTATIVE45.00$129,433$0$94,992Yes (X)
DANIEL CAMPBELL
BUSINESS REPRESENTATIVE45.00$175,011$0$128,118Yes (X)
DAVID DIAS
BUSINESS REPRESENTATIVE45.00$169,177$0$130,236Yes (X)
DOMINIC TORREANO
BUSINESS REPRESENTATIVE45.00$167,528$0$132,336Yes (X)
ERIC HAYNES
BUSINESS REPRESENTATIVE45.00$167,726$0$132,370Yes (X)
JEFF SALVOTTI
BUSINESS REPRESENTATIVE45.00$168,191$0$132,449Yes (X)
JEREMY ANDERSON
WARDEN/CONDUCTOR3.00$4,819$0$0Yes (X)
JOSEPH PARRA
TRUSTEE3.00$9,638$0$0Yes (X)
JOSEPH SHELFO
BUSINESS REPRESENTATIVE45.00$165,603$0$132,009Yes (X)
KEITH DIAS
BUSINESS REPRESENTATIVE45.00$169,880$0$132,736Yes (X)
KEVIN VAN BUSKIRK
BUSINESS REPRESENTATIVE45.00$167,994$0$132,416Yes (X)
MARK COLOMY
TRUSTEE3.00$6,434$0$0Yes (X)
MARK VAN DEN HEUVEL
BUSINESS REPRESENTATIVE45.00$170,909$0$132,911Yes (X)
MATTHEW RICHARD
BUSINESS REPRESENTATIVE45.00$137,509$0$84,413Yes (X)
MICHAEL LOPEZ
BUSINESS REPRESENTATIVE45.00$134,797$0$95,904Yes (X)
MICHAEL MARK
BUSINESS REPRESENTATIVE45.00$133,604$0$98,447Yes (X)
MIKE NESBITT
BUSINESS REPRESENTATIVE45.00$173,601$0$126,723Yes (X)
NATHAN JORDAN
TRUSTEE3.00$9,638$0$0Yes (X)
PETER WESTON
TRUSTEE3.00$9,638$0$0Yes (X)
RANDY YOUNG
BUSINESS REPRESENTATIVE45.00$162,675$0$124,939Yes (X)
RICHARD KOENIG
BUSINESS REPRESENTATIVE45.00$175,562$0$127,975Yes (X)
RICHARD NIDAY
ASSISTANT BUSINESS MANAGER45.00$201,035$0$68,657Yes (X)
ROBERT STOKER
BUSINESS REPRESENTATIVE45.00$184,214$0$135,173Yes (X)
ROBERT KUKS
TRUSTEE-PAST45.00$62,220$0$41,668Yes (X)
SALVATORE ROTOLO
ASSISTANT BUSINESS MANAGER45.00$192,172$0$96,152Yes (X)
THOMAS RANGEL
BUSINESS REPRESENTATIVE - PAST45.00$58,828$0$47,954Yes (X)
ANDREW LOTT
BUS. DEVELOPMENT REP45.00$146,530$0$105,336Yes (X)
CHRISTINA TELLEZ
CLERICAL45.00$132,075$0$47,606Yes (X)
GLENN SNYDER
DIR. BUS DEVELOPMENT45.00$166,769$0$126,158Yes (X)
ROBERT HANSEN
DIR. BUS DEVELOPMENT45.00$167,268$0$126,840Yes (X)
VINCENT SUGRE
BUS. DEVELOPMENT REP45.00$179,974$0$116,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,024,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,074,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAZISOFT LLC
58 JANIN PLACEPLEASANT HILLCA94523COMPUTER CONSULTING SERVICE$1,214,265
ALTSHULER BERZON NUSSBAUM
177 POST STREET 300SAN FRANCISCOCA94108LEGAL SERVICES$297,979
ADAMS BROADWELL JOSEPH CARDOZO
601 GATEWAY BLVDSOUTH SAN FRANCISCOCA94080LEGAL SERVICES$238,858
POINT ONE ELECTRICAL
6751 SOUTHFRONT ROADLIVERMORECA94551ELECTRICAL$145,903
LINDQUIST LLP
5000 EXECUTIVE PARKWAY SUITESAN RAMONCA94583ACCOUNTING SERVICES$131,153
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$35,927AllOtherContributionsAmt
Total Contributions$35,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$38,723,442$38,723,442
INITIATION, REINSTATEMENT, AND FI900099$431,743$431,743
ORGANIZING SUBSIDY900099$386,209$386,209
RENTAL INCOME FROM AFFILIATES900099$112,372$112,372
FieldValueIRS element (for citing)
Total Program Service Revenue$39,653,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,434,523TotalRevenueColumnAmt
Exclusion$1,434,523ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$186,931RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$186,931RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,931TotalRevenueColumnAmt
Exclusion$186,931ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,047,621SecuritiesAmt
Other$169OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,369,891SecuritiesAmt
Other$175OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$677,730SecuritiesAmt
Other-$6OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,724TotalRevenueColumnAmt
Exclusion$677,724ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$292,662$292,662
MISCELLANEOUS RECEIPTS900099$114,827$114,827
SALES OF JACKETS/T-SHIRTS/HATS900099$37,529$37,529
FieldValueIRS element (for citing)
Other Revenue Total$445,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,433,889TotalRevenueColumnAmt
Related Or Exempt Func Income$40,098,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,299,178ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$390,442TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,913TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,609,876TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,411,068TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,059,013TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$830,343TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$613,549TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$920,979TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,302TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,621TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$463,450TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$858,505TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$329,260TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$782,822TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,088,034TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$133,491TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,185,363TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$793,014TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$456,993TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
WAGE EQUALITY REIMBURSE$3,203,821
EVENTS$470,255
REBATES$465,295
STRIKE EXPENSES$348,998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$227,435TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,968,842TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,873,523BOYAmt
EOY$4,164,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$181,135BOYAmt
EOY$182,216EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,611,000BOYAmt
EOY$1,435,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,160,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,348,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,952,403BOYAmt
EOY$16,812,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,129,629BOYAmt
EOY$46,193,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$552,889BOYAmt
EOY$6,856,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,300,579BOYAmt
EOY$75,643,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,921BOYAmt
EOY$109,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,897,772BOYAmt
EOY$4,753,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,984,693BOYAmt
EOY$4,863,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,315,886BOYAmt
EOY$70,780,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,315,886BOYAmt
EOY$70,780,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,300,579BOYAmt
EOY$75,643,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,465,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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)
Political Expenditures$0PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMW 104 POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITOL MALLAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958144602ZIPCd
FieldValueIRS element (for citing)
EIN943369996EIN
Contributions Rcvd Dlvr$208,583ContributionsRcvdDlvrAmt

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. NO FUNDING WAS RECEIVED FROM MEMBERS FOR THE SHEET METAL WORKERS 104 DISTRICT 2 SMALL CONTRIBUTOR COMMITTEE DURING THE YEAR, THEREFORE, THIS POLITICAL ACTION COMMITTEE IS NOT REPORTED ON PART I-C.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,864,391OtherCostOrOtherBasisAmt
Book Value$2,864,391BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,494,489OtherCostOrOtherBasisAmt
Depreciation$293,908DepreciationAmt
Book Value$8,200,581BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,404,606OtherCostOrOtherBasisAmt
Depreciation$478,354DepreciationAmt
Book Value$926,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,397,195OtherCostOrOtherBasisAmt
Depreciation$1,576,169DepreciationAmt
Book Value$4,821,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,812,250TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
EMPLOYEE DEFERRED COMPENSATION$527,055
BUILDING TRADES ASSOCIATION$81,877
BUILDING AND LAND HELD FOR SALE$6,247,298
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,856,230TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EMPLOYEE DEFERRED COMPENSATION$527,055
WITHDRAWAL LIABILITIES$4,226,340
FieldValueIRS element (for citing)
Total Liability$4,753,395TotalLiabilityAmt
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 AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE 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. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2016.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantSTRIKE ASSISTANCEPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART II, LINE 1:THE LOCAL'S FINANCIAL STATEMENTS WERE PREPARED BASED ON A MODIFIED CASH BASIS AND THE CASH ASSISTANCE IS RECORDED AT COST ON THE LOCAL'S FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BAY AREA SMACNA
7677 OAKPORT ST SUITE 1100OAKLANDCA94621680455765501C3$9,000LABOR UNION DONATION
CC LABOR TO LABOR
4200 PARK BLVD 128OAKLANDCA94602940402674501C5$7,500LABOR UNION DONATION
CONTRA COSTA COUNTY BCTC
2727 ALHAMBRA AVE SUITE 5MARTINEZCA94553940402664501C5$7,500LABOR UNION DONATION
MAGALIA PINES BAPTIST CHURCH
PO BOX 1821MAGALIACA95954943298046501C3$10,000CHARITABLE DONATION
RGM SMW LOCAL 104 SCHOLARSHIP FUND
2610 CROW CANYON RD SUITE 300SAN RAMONCA94583946138707501C3$10,000CHARITABLE DONATION
SACRAMENTO CENTRAL LABOR COUNCIL
2840 EL CENTRO RD SUITE 111SACRAMENTOCA95833940824720501C5$6,650LABOR UNION DONATION
SANTA CLARA COUNTY CCA
2102 ALMADEN RD SUITE 101SANTA CLARACA95125940348196501C5$5,200LABOR UNION DONATION
TRADESWOMEN INC
337 17TH STREET SUITE 204OAKLANDCA94612942628867501C3$10,900CHARITABLE DONATION
UNITED LABOR AGENCY OF NEVADA
1201 N DECATUR SUITE 106LAS VEGASNV89108880344011501C5$12,784CHARITABLE DONATION
CALIFORNIA SCHOOLS BOARDS ASSOCIATION FRIENDS OF PUBLIC EDUCATION PAC
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814941510492501C3$10,000POLITICAL CONTRIBUTION
SANTA CLARA RRD ISSUES PAC
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814812719620501C3$11,451POLITICAL CONTRIBUTION
EBRRD
555 CAPITOL MALL SUITE 1425SACRAMENTOCA95814813050814501C3$25,000POLITICAL CONTRIBUTION
SAN JOSE RESIDENTS FOR FAIR ELECTIONS
2102 ALMADEN ROADSAN JOSECA95125$30,000POLITICAL CONTRIBUTION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$10,000CHARITABLE DONATION
SMART SCHOLARSHIP FOUNDATION
1750 NEW YORK AVE NWWASHINGTONDC20006521473935501C3$7,500LABOR UNION DONATION
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHARDSHIP ASSISTANCEGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$57,913CashGrantAmt

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 ASSIST POLITICAL ISSUES, MEASURES AND PROPOSITIONS (AND NOT 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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 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
ALICIA MIJARES
EXECUTIVE BOARD$139,425$0$0$0$1,096$0$66,460$0$20,903$0$227,884$0$0$0
DAVID O'HAGIN
EXECUTIVE BOARD$99,250$0$0$0$1,276$0$48,745$0$20,039$0$169,310$0$0$0
JOSEPH MARACCINI
FINANCIAL SECRETARY/TREASURER RECORD$211,529$0$0$0$5,340$0$109,050$0$26,749$0$352,668$0$0$0
MATTHEW VALLIS
EXECUTIVE BOARD$142,126$0$0$0$1,138$0$76,433$0$29,556$0$249,253$0$0$0
RICHARD WERNER
PRESIDENT/ BUSINESS MANAGER$247,136$0$0$0$5,178$0$115,810$0$30,940$0$399,064$0$0$0
THOMAS TRAYER JR
EXECUTIVE BOARD$175,765$0$0$0$1,517$0$85,692$0$26,260$0$289,234$0$0$0
TIMOTHY SLAPE
EXECUTIVE BOARD - PAST$110,940$0$0$0$1,801$0$64,470$0$26,466$0$203,677$0$0$0
ANTHONY URBINA
BUSINESS REPRESENTATIVE$168,952$0$0$0$2,849$0$101,515$0$27,430$0$300,746$0$0$0
ARMANDO GUERRERO
BUSINESS REPRESENTATIVE$128,995$0$0$0$2,598$0$71,423$0$26,683$0$229,699$0$0$0
BRIAN MASTERS
ASSISTANT BUSINESS MANAGER$202,806$0$0$0$1,644$0$107,065$0$27,430$0$338,945$0$0$0
BRIAN WERNER
BUSINESS REPRESENTATIVE$177,734$0$0$0$1,688$0$86,846$0$27,430$0$293,698$0$0$0
COREY VAN RYS
BUSINESS REPRESENTATIVE$127,477$0$0$0$1,956$0$70,650$0$24,342$0$224,425$0$0$0
DANIEL CAMPBELL
BUSINESS REPRESENTATIVE$170,145$0$0$0$4,866$0$101,858$0$26,260$0$303,129$0$0$0
DAVID DIAS
BUSINESS REPRESENTATIVE$167,467$0$0$0$1,710$0$101,321$0$28,915$0$299,413$0$0$0
DOMINIC TORREANO
BUSINESS REPRESENTATIVE$165,375$0$0$0$2,153$0$101,396$0$30,940$0$299,864$0$0$0
ERIC HAYNES
BUSINESS REPRESENTATIVE$165,375$0$0$0$2,351$0$101,430$0$30,940$0$300,096$0$0$0
JEFF SALVOTTI
BUSINESS REPRESENTATIVE$165,375$0$0$0$2,816$0$101,509$0$30,940$0$300,640$0$0$0
JOSEPH SHELFO
BUSINESS REPRESENTATIVE$165,375$0$0$0$228$0$101,069$0$30,940$0$297,612$0$0$0
KEITH DIAS
BUSINESS REPRESENTATIVE$165,376$0$0$0$4,504$0$101,796$0$30,940$0$302,616$0$0$0
KEVIN VAN BUSKIRK
BUSINESS REPRESENTATIVE$165,375$0$0$0$2,619$0$101,476$0$30,940$0$300,410$0$0$0
MARK VAN DEN HEUVEL
BUSINESS REPRESENTATIVE$165,375$0$0$0$5,534$0$101,971$0$30,940$0$303,820$0$0$0
MATTHEW RICHARD
BUSINESS REPRESENTATIVE$135,301$0$0$0$2,208$0$72,322$0$12,091$0$221,922$0$0$0
MICHAEL LOPEZ
BUSINESS REPRESENTATIVE$131,380$0$0$0$3,417$0$71,562$0$24,342$0$230,701$0$0$0
MICHAEL MARK
BUSINESS REPRESENTATIVE$128,995$0$0$0$4,609$0$71,765$0$26,682$0$232,051$0$0$0
MIKE NESBITT
BUSINESS REPRESENTATIVE$171,112$0$0$0$2,489$0$101,453$0$25,270$0$300,324$0$0$0
RANDY YOUNG
BUSINESS REPRESENTATIVE$161,945$0$0$0$730$0$99,849$0$25,090$0$287,614$0$0$0
RICHARD KOENIG
BUSINESS REPRESENTATIVE$170,347$0$0$0$5,215$0$101,917$0$26,058$0$303,537$0$0$0
RICHARD NIDAY
ASSISTANT BUSINESS MANAGER$197,693$0$0$0$3,342$0$47,185$0$21,472$0$269,692$0$0$0
ROBERT STOKER
BUSINESS REPRESENTATIVE$183,255$0$0$0$959$0$104,233$0$30,940$0$319,387$0$0$0
SALVATORE ROTOLO
ASSISTANT BUSINESS MANAGER$187,566$0$0$0$4,606$0$81,721$0$14,431$0$288,324$0$0$0
ANDREW LOTT
BUS. DEVELOPMENT REP$145,486$0$0$0$1,044$0$80,246$0$25,090$0$251,866$0$0$0
CHRISTINA TELLEZ
CLERICAL$132,075$0$0$0$0$0$22,977$0$24,629$0$179,681$0$0$0
GLENN SNYDER
DIR. BUS DEVELOPMENT$165,375$0$0$0$1,394$0$101,180$0$24,978$0$292,927$0$0$0
ROBERT HANSEN
DIR. BUS DEVELOPMENT$166,387$0$0$0$881$0$101,750$0$25,090$0$294,108$0$0$0
VINCENT SUGRE
BUS. DEVELOPMENT REP$178,927$0$0$0$1,047$0$91,519$0$25,068$0$296,561$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NICOLE ROTOLO
FAMILY MEMBER OF AN OFFICER$49,574COMPENSATION0
JOSHUA VALLIS
FAMILY MEMBER OF AN OFFICER$31,756COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID DIAS FAMILY RELATIONSHIP KEITH DIAS FAMILY RELATIONSHIP BRIAN WERNER FAMILY RELATIONSHIP RICK WERNER FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6ACTIVE 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. OWNER MEMBERS ARE THOSE INDIVIDUALS WHO ARE OWNERS OF A BUSINESS AND ARE NOT ELIGIBLE TO VOTE. WITHDRAWAL CARD MEMBERS ARE THOSE MEMBERS NOT WORKING IN THE INDUSTRY AND ARE NOT ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BALL 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 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 DURING A MONTHLY MEETING, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE EXECUTIVE BOARD AND MEMBERSHIP REVIEW AND APPROVE COMPENSATION FOR ALL FULL-TIME OFFICERS BASED ON AN APPROVED PERCENTAGE OF THE INDUSTRY WAGE AND FRINGE SCHEDULES. THE WAGE AND FRINGE SCHEDULES EFFECTIVE JULY 3, 2019 THROUGH DECEMBER 31, 2019, WERE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION C, LINE 19UPON 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 A MODIFIED CASH BASIS METHOD OF ACCOUNTING TO PREPARE THE FORM 990. FROM 990, PART XII, LINE 2C THE OGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPNSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
FORM 990, PART XII, LINE 1THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING TO PREPARE THE FORM 990.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SMW 104 PROPERTY HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12610 CROW CANYON ROAD STE 300AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO ACQUIRE AND OWN PROPERTY LOCATED IN LIVERMORE, CAPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$7,130,120EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SMART LOCAL 104BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 MALLSACRAMENTOCA958144602943369996TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES.CA527N/ASMART LOCAL 1040
SMW 104 DISTRICT 2 SMALL CONTRIBUTOR COMMITTEE
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583900048814TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES.CA527N/ASMART LOCAL 1040
SMW 104 PROPERTY HOLDINGS LLC
605 ELLIS STREET SUITE 200MOUNTAIN VIEWCA94043842890657TO ACQUIRE AND OWN PROPERTIES OF LOCAL.CA501(C)2N/ASMART LOCAL 1040
SMW 104 PROPERTY HOLDINGS - MANTECA I LLC
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583384136507TO ACQUIRE AND OWN PROPERTIES OF LOCAL.CA501(C)2N/ASMART LOCAL 1040
SMW 104 PROPERTY HOLDINGS - MANTECA II LLC
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583853210598TO ACQUIRE AND OWN PROPERTIES OF LOCAL.CA501(C)2N/ASMART LOCAL 1040
SMW 104 PROPERTY HOLDINGS - SACRAMENTO LLC
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583320619328TO ACQUIRE AND OWN PROPERTIES OF LOCAL.CA501(C)2N/ASMART LOCAL 1040
SMW 104 PROPERTY HOLDINGS - VENTURA LLC
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583384137347TO ACQUIRE AND OWN PROPERTIES OF LOCAL.CA501(C)2N/ASMART LOCAL 1040
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd