INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION (EIN 46-4039786)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349314651
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:30:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464039786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF SHEET METAL | BusinessNameLine1Txt |
| Business Name Line2 | AIR RAIL AND TRANSPORTATION WORKERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2027835880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH POWELL | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027835880 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:30:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6C2F2BFF124F2745673C6C1D4AE29ADB4D614A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH SELLERS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,513,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SMART-UNION.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART) IS A BROAD BASED UNION WHICH CONSISTS OF DULY CHARTERED LOCAL UNIONS, STATE, PROVINCIAL AND DISTRICT COUNCILS. THE UNION REPRESENTS WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA. THE PURPOSE OF THE ORGANIZATION IS TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF OUR TRADES IN VARIOUS FIELDS OF INDUSTRY AND TO PROTECT WORKERS RIGHTS AS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1999 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,227,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,634,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,307,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,596,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,443 | PYOtherRevenueAmt |
| CY Other Revenue | $233,837 | CYOtherRevenueAmt |
| PY Total Revenue | $81,978,097 | PYTotalRevenueAmt |
| CY Total Revenue | $90,464,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,764 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,000,000 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,000,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,866,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,495,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,032,894 | PYOtherExpensesAmt |
| CY Other Expenses | $35,497,354 | CYOtherExpensesAmt |
| PY Total Expenses | $61,956,341 | PYTotalExpensesAmt |
| CY Total Expenses | $74,087,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,021,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,377,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,932,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,162,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,623,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,152,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,309,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,010,378 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE A COOPERATIVE EFFORT DIRECTED TO FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF WORKERS IN BUILDING TRADES, RAILROAD, PRODUCTION, BUS AND MASS TRANSIT AND SHIPYARD INDUSTRIES OF THE UNITED STATES AND CANADA AND TO PROTECT WORKERS' RIGHTS AS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION REPRESENTED ITS MEMBERS IN CONTRACT NEGOTIATIONS TO ACHIEVE A HIGHER STANDARD OF LIVING. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1004 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1999 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN MAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027835880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW 6TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH SELLERS JR | ||||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $478,842 | $0 | $49,320 | ||
| JOSEPH POWELL | ||||||||
| GENERAL SECRETARY-TREASURER | 40.00 | Yes (X) | Yes (X) | $292,256 | $0 | $45,514 | ||
| RICHARD MCCLEES | ||||||||
| FORMER GENERAL SECRETARY-TREASURER | 40.00 | Yes (X) | Yes (X) | $313,763 | $0 | $39,282 | ||
| JEREMY R FERGUSON | ||||||||
| PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $238,977 | $0 | $36,309 | ||
| JOHN PREVISICH | ||||||||
| FORMER PRESIDENT - TRANSPORTATION DIVISION | 40.00 | Yes (X) | Yes (X) | $361,711 | $0 | $52,753 | ||
| RONALD WHATLEY | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $68,192 | $0 | $28,670 | ||
| DEREK EVANS | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $65,800 | $0 | $5,436 | ||
| JOHN M HELAK | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $64,765 | $0 | $28,915 | ||
| ARTHUR TOLENTINO | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $58,461 | $0 | $28,671 | ||
| GARY MASINO | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $63,371 | $0 | $28,671 | ||
| RICHARD H WERNER | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $61,061 | $0 | $28,671 | ||
| CHRISTOPHER L GRIFFEY | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $60,840 | $0 | $28,671 | ||
| JAMES PAQUETTE | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $70,918 | $0 | $5,436 | ||
| LUTHER MEDINA | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $60,711 | $0 | $23,947 | ||
| TIMOTHY CARTER | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $67,054 | $0 | $28,671 | ||
| SCOTT PARKS | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $13,075 | $0 | $6,574 | ||
| JOE M LOPEZ | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $226,175 | $0 | $35,429 | ||
| JOHN J RISCH III | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $223,671 | $0 | $33,427 | ||
| JAMIE C MODESITT | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $210,969 | $0 | $30,275 | ||
| GREGORY K HYNES | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $208,857 | $0 | $32,092 | ||
| CALVIN STUDIVANT | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $208,857 | $0 | $32,092 | ||
| BRENT LEONARD | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $208,218 | $0 | $32,642 | ||
| JOHN W BABLER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $208,182 | $0 | $32,672 | ||
| JOHN D WHITAKER III | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $193,370 | $0 | $27,811 | ||
| JOHN R ENGLAND | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $191,521 | $0 | $28,926 | ||
| TROY L JOHNSON | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $179,638 | $0 | $31,225 | ||
| ADHI REDDY | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $177,766 | $0 | $27,000 | ||
| DOYLE K TURNER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $175,922 | $0 | $42,341 | ||
| CHADRICK J ADAMS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $170,631 | $0 | $24,627 | ||
| ALVY HUGHES | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $147,002 | $0 | $23,432 | ||
| CHARLES J CASSITY | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $114,484 | $0 | $16,767 | ||
| DAVID B WIER JR | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $76,028 | $0 | $16,442 | ||
| DAVID B WIER SR | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $63,840 | $0 | $21,198 | ||
| MARC NORBERG | ||||||||
| ASSISTANT TO THE GP | 40.00 | $252,743 | $0 | $44,631 | Yes (X) | |||
| CHRISTOPHER CARLOUGH | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $240,902 | $0 | $54,836 | Yes (X) | |||
| STEVE DODD | ||||||||
| DIRECTOR OF GOV'T AFFAIRS | 40.00 | $240,902 | $0 | $44,430 | Yes (X) | |||
| COSTANTINO IANNONE | ||||||||
| DIRECTOR OF RAILROAD | 40.00 | $240,902 | $0 | $44,430 | Yes (X) | |||
| JAMES JACKSON | ||||||||
| DIRECTOR OF CANADIAN AFFAIRS | 40.00 | $253,249 | $0 | $5,436 | Yes (X) | |||
| JAMES WHITE | ||||||||
| DIRECTOR OF ORGANIZING | 40.00 | $240,902 | $0 | $44,430 | Yes (X) | |||
| MICHAEL LAFAVE | ||||||||
| DIRECTOR OF PRODUCTION | 40.00 | $217,590 | $0 | $43,731 | Yes (X) | |||
| CHARLES MULCAHY | ||||||||
| DIRECTOR OF JURISDICTION | 40.00 | $240,902 | $0 | $44,430 | Yes (X) | |||
| ANTHONY SIMON | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $271,595 | $0 | $38,023 | Yes (X) | |||
| KEVIN C BRODAR | ||||||||
| GENERAL COUNSEL - TRANSPORTATION DIVISION | 40.00 | $235,697 | $0 | $41,407 | Yes (X) | |||
| VINCENT TESSITORE JR | ||||||||
| VICE CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $220,673 | $0 | $30,894 | Yes (X) | |||
| JOHN M ELLIS | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $215,648 | $0 | $30,191 | Yes (X) | |||
| TERRY L DIXON | ||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION DIVISION | 40.00 | $208,857 | $0 | $32,092 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,405,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,452,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN BENEFIT ADMINISTRATORS INC | |||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 37070 | HEALTH INSURANCE ADMINISTRATOR | $1,802,315 |
| UNITED UNIONS | |||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | LANDLORD - RENT | $1,476,727 |
| PWA GREAT NORTHERN CORPORATE CENTER | |||||
| PO BOX 6076 | HERMITAGE | PA | 16148 | LANDLORD - RENT | $857,062 |
| MOSAIC | |||||
| 4801 VIEWPOINT PLACE | CHEVERLY | MD | 20781 | PRINTING COMPANY | $760,168 |
| MAXIMUM TECHNOLOGIES | |||||
| 4868 10TH STREET SOUTH | ARLINGTON | VA | 22204 | IT SUPPORT | $744,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $74,923,259 | $74,923,259 |
| SALES OF SUPPLIES | 900099 | $6,565,163 | $6,565,163 |
| REGIONAL MEETING INCOME | 900099 | $146,573 | $146,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,634,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,475,412 | TotalRevenueColumnAmt |
| Exclusion | $6,475,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,168,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,048,389 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,120,609 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120,609 | TotalRevenueColumnAmt |
| Exclusion | $2,120,609 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $233,257 | $233,257 |
| DISASTER RELIEFT FUND | 900099 | $580 | $580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,464,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,868,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,596,021 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,764 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,003,006 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,194,154 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855,755 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,679,151 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,548 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,929 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,809 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,076 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,012 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,423 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,984 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,484 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,786 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740,663 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508,994 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,980 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,950 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,667 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ORGANIZING | $6,439,342 |
| OTHER EXPENSES | $5,374,149 |
| CONTRIBUTIONS | $776,330 |
| MEMBERS JOURNAL | $551,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,087,732 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,659,051 | BOYAmt |
| EOY | $23,988,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,070 | BOYAmt |
| EOY | $6,187,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,338 | BOYAmt |
| EOY | $690,084 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,225 | BOYAmt |
| EOY | $637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,559 | BOYAmt |
| EOY | $173,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,767 | BOYAmt |
| EOY | $157,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,975,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,331,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,627 | BOYAmt |
| EOY | $644,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,958,850 | BOYAmt |
| EOY | $208,776,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770,198 | BOYAmt |
| EOY | $12,515,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,900 | BOYAmt |
| EOY | $2,027,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,932,585 | BOYAmt |
| EOY | $255,162,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,448 | BOYAmt |
| EOY | $3,110,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,366 | BOYAmt |
| EOY | $1,795,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,912,517 | BOYAmt |
| EOY | $51,245,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,623,331 | BOYAmt |
| EOY | $56,152,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,529,892 | BOYAmt |
| EOY | $198,324,273 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,362 | BOYAmt |
| EOY | $686,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,309,254 | BOYAmt |
| EOY | $199,010,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,932,585 | BOYAmt |
| EOY | $255,162,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,377,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,820,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,496,324 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| UTU PAC | ||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 440705333 | 346701463 | $1,126,595 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOCIATION PAL EF | ||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 522256216 | $776,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,783 | DepreciationAmt |
| Book Value | $69,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,494,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,920,655 | DepreciationAmt |
| Book Value | $574,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $644,163 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $198,591 |
| DEFERRED REVENUE HELD FOR AFFILIATES | $7,185,308 |
| AMOUNTS HELD FOR GENERAL COMMITTEES | $10,582,362 |
| AMOUNTS HELD FOR LEGISLATIVE BOARDS | $3,639,514 |
| ACCRUED PENSION BENEFITS (SHEET METAL) | $19,180,329 |
| ACCRUED POST RETIREMENT HEALTH CARE BENEFITS (SHEET METAL) | $10,459,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,245,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,378,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,820,327 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,820,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,558,110 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,464,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,087,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,087,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,087,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SMART ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SMART PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH SMART FILES RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISASTER RELIEF CONTRIBUTIONS IN EXCESS OF AMOUNTS RELEASED -93,257. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | UNION BUSINESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,672,147 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $1,672,147 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,672,147 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEFT CONTRIBUTIONS | GrantTypeTxt |
| Cash Grant | $94,764 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SELLERS JR | ||||||||||||||
| GENERAL PRESIDENT | $359,831 | $0 | $0 | $0 | $119,011 | $0 | $24,996 | $0 | $24,324 | $0 | $528,162 | $0 | $0 | $0 |
| JOSEPH POWELL | ||||||||||||||
| GENERAL SECRETARY-TREASURER | $232,990 | $0 | $0 | $0 | $59,266 | $0 | $21,190 | $0 | $24,324 | $0 | $337,770 | $0 | $0 | $0 |
| RICHARD MCCLEES | ||||||||||||||
| FORMER GENERAL SECRETARY-TREASURER | $229,393 | $0 | $0 | $0 | $84,370 | $0 | $17,532 | $0 | $21,750 | $0 | $353,045 | $0 | $0 | $0 |
| JEREMY R FERGUSON | ||||||||||||||
| PRESIDENT - TRANSPORTATION DIVISION | $238,977 | $0 | $0 | $0 | $0 | $0 | $33,457 | $0 | $2,852 | $0 | $275,286 | $0 | $0 | $0 |
| JOHN PREVISICH | ||||||||||||||
| FORMER PRESIDENT - TRANSPORTATION DI | $361,711 | $0 | $0 | $0 | $0 | $0 | $50,640 | $0 | $2,113 | $0 | $414,464 | $0 | $0 | $0 |
| JOE M LOPEZ | ||||||||||||||
| VICE PRESIDENT | $226,175 | $0 | $0 | $0 | $0 | $0 | $31,665 | $0 | $3,764 | $0 | $261,604 | $0 | $0 | $0 |
| JOHN J RISCH III | ||||||||||||||
| VICE PRESIDENT | $223,671 | $0 | $0 | $0 | $0 | $0 | $31,314 | $0 | $2,113 | $0 | $257,098 | $0 | $0 | $0 |
| JAMIE C MODESITT | ||||||||||||||
| VICE PRESIDENT | $210,969 | $0 | $0 | $0 | $0 | $0 | $29,536 | $0 | $739 | $0 | $241,244 | $0 | $0 | $0 |
| GREGORY K HYNES | ||||||||||||||
| VICE PRESIDENT | $208,857 | $0 | $0 | $0 | $0 | $0 | $29,240 | $0 | $2,852 | $0 | $240,949 | $0 | $0 | $0 |
| CALVIN STUDIVANT | ||||||||||||||
| VICE PRESIDENT | $208,857 | $0 | $0 | $0 | $0 | $0 | $29,240 | $0 | $2,852 | $0 | $240,949 | $0 | $0 | $0 |
| BRENT LEONARD | ||||||||||||||
| VICE PRESIDENT | $208,218 | $0 | $0 | $0 | $0 | $0 | $29,151 | $0 | $3,491 | $0 | $240,860 | $0 | $0 | $0 |
| JOHN W BABLER | ||||||||||||||
| VICE PRESIDENT | $208,182 | $0 | $0 | $0 | $0 | $0 | $29,145 | $0 | $3,527 | $0 | $240,854 | $0 | $0 | $0 |
| JOHN D WHITAKER III | ||||||||||||||
| VICE PRESIDENT | $193,370 | $0 | $0 | $0 | $0 | $0 | $27,072 | $0 | $739 | $0 | $221,181 | $0 | $0 | $0 |
| JOHN R ENGLAND | ||||||||||||||
| VICE PRESIDENT | $191,521 | $0 | $0 | $0 | $0 | $0 | $26,813 | $0 | $2,113 | $0 | $220,447 | $0 | $0 | $0 |
| TROY L JOHNSON | ||||||||||||||
| VICE PRESIDENT | $179,638 | $0 | $0 | $0 | $0 | $0 | $25,149 | $0 | $6,076 | $0 | $210,863 | $0 | $0 | $0 |
| ADHI REDDY | ||||||||||||||
| VICE PRESIDENT | $177,766 | $0 | $0 | $0 | $0 | $0 | $24,887 | $0 | $2,113 | $0 | $204,766 | $0 | $0 | $0 |
| DOYLE K TURNER | ||||||||||||||
| VICE PRESIDENT | $175,922 | $0 | $0 | $0 | $0 | $0 | $24,629 | $0 | $17,712 | $0 | $218,263 | $0 | $0 | $0 |
| CHADRICK J ADAMS | ||||||||||||||
| VICE PRESIDENT | $170,631 | $0 | $0 | $0 | $0 | $0 | $23,888 | $0 | $739 | $0 | $195,258 | $0 | $0 | $0 |
| ALVY HUGHES | ||||||||||||||
| VICE PRESIDENT | $147,002 | $0 | $0 | $0 | $0 | $0 | $20,580 | $0 | $2,852 | $0 | $170,434 | $0 | $0 | $0 |
| MARC NORBERG | ||||||||||||||
| ASSISTANT TO THE GP | $208,703 | $0 | $0 | $0 | $44,040 | $0 | $20,307 | $0 | $24,324 | $0 | $297,374 | $0 | $0 | $0 |
| CHRISTOPHER CARLOUGH | ||||||||||||||
| DIRECTOR OF EDUCATION | $196,862 | $0 | $0 | $0 | $44,040 | $0 | $30,512 | $0 | $24,324 | $0 | $295,738 | $0 | $0 | $0 |
| STEVE DODD | ||||||||||||||
| DIRECTOR OF GOV'T AFFAIRS | $196,862 | $0 | $0 | $0 | $44,040 | $0 | $20,106 | $0 | $24,324 | $0 | $285,332 | $0 | $0 | $0 |
| COSTANTINO IANNONE | ||||||||||||||
| DIRECTOR OF RAILROAD | $196,862 | $0 | $0 | $0 | $44,040 | $0 | $20,106 | $0 | $24,324 | $0 | $285,332 | $0 | $0 | $0 |
| JAMES JACKSON | ||||||||||||||
| DIRECTOR OF CANADIAN AFFAIRS | $209,209 | $0 | $0 | $0 | $44,040 | $0 | $0 | $0 | $5,436 | $0 | $258,685 | $0 | $0 | $0 |
| JAMES WHITE | ||||||||||||||
| DIRECTOR OF ORGANIZING | $196,862 | $0 | $0 | $0 | $44,040 | $0 | $20,106 | $0 | $24,324 | $0 | $285,332 | $0 | $0 | $0 |
| MICHAEL LAFAVE | ||||||||||||||
| DIRECTOR OF PRODUCTION | $173,550 | $0 | $0 | $0 | $44,040 | $0 | $19,407 | $0 | $24,324 | $0 | $261,321 | $0 | $0 | $0 |
| CHARLES MULCAHY | ||||||||||||||
| DIRECTOR OF JURISDICTION | $196,862 | $0 | $0 | $0 | $44,040 | $0 | $20,106 | $0 | $24,324 | $0 | $285,332 | $0 | $0 | $0 |
| ANTHONY SIMON | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $271,595 | $0 | $0 | $0 | $0 | $0 | $38,023 | $0 | $0 | $0 | $309,618 | $0 | $0 | $0 |
| KEVIN C BRODAR | ||||||||||||||
| GENERAL COUNSEL - TRANSPORTATION DIV | $235,697 | $0 | $0 | $0 | $0 | $0 | $32,998 | $0 | $8,409 | $0 | $277,104 | $0 | $0 | $0 |
| VINCENT TESSITORE JR | ||||||||||||||
| VICE CHAIRPERSON - TRANSPORTATION DI | $220,673 | $0 | $0 | $0 | $0 | $0 | $30,894 | $0 | $0 | $0 | $251,567 | $0 | $0 | $0 |
| JOHN M ELLIS | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $215,648 | $0 | $0 | $0 | $0 | $0 | $30,191 | $0 | $0 | $0 | $245,839 | $0 | $0 | $0 |
| TERRY L DIXON | ||||||||||||||
| GENERAL CHAIRPERSON - TRANSPORTATION | $208,857 | $0 | $0 | $0 | $0 | $0 | $29,240 | $0 | $2,852 | $0 | $240,949 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED PRIOR TO SIGNING AND FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ISSUED ANNUALLY, MUST BE COMPLETED, SIGNED AND RETURNED |
| FORM 990, PART VI, SECTION B, LINE 15 | SUBJECT TO BUDGET LIMITATIONS, INTERNATIONAL REPRESENTATIVES AND INTERNATIONAL ORGANIZERS SHALL BE PAID THE AVERAGE OF THE THIRTY HIGHEST PAID BUSINESS MANAGERS IN THE UNITED STATES AND CANADA; SALARY ADJUSTMENTS TO BE MADE ON JANUARY FIRST OF EACH YEAR, AND WHATEVER PERCENTAGE INCREASE IN SALARY THE INTERNATIONAL REPRESENTATIVES AND INTERNATIONAL ORGANIZERS RECEIVE, THE SAME PERCENTAGE INCREASE SHALL BE GRANTED TO ALL GENERAL OFFICERS AND INTERNATIONAL STAFF PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | OTHER POST RETIREMENT BENEFIT COSTS -3,496,324. ADJUSTMENT TO ELIMINATE TRANSPORTATION CORPORATION NET ASSETS |
| 990 PART XII LINE 2C | THE GENERAL EXECUTIVE COUNCIL IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR, OVERSIGHT OF THE AUDIT, AND TAKES RESPONSIBILITY FOR THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| SHEET METAL WORERS STAFF PENSION PLAN | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 526061955 | PENSION PLAN | DC | 501A | 0 |
| SMWIA STAFF RETIREE HEALTH FUND | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 526909050 | RETIREMENT HEALTH FUND | DC | 501(C)(9) | 0 |
| SMW ACCIDENTAL DEATH AND DISMEMBERMENT PLAN | ||||||||
| 8403 ARLINGTON BLVD 300 | FAIRFAX | VA | 22031 | 521343750 | DEATH BENEFIT FUND | DC | 501(C)(9) | 0 |
| UTU INSURANCE ASSOCIATION | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | INSURANCE | OH | 501(C)(8) | 0 | |
| SMART DISCIPLINE INCOME PROTECTION PROGRAM | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 346701463 | SUSPENSION BENEFITS | OH | 501(C)(9) | 0 |
| SMART GROUP VSTD PLAN | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 276365479 | SHORT TERM DISABILITY BENEFITS | OH | 501(C)(9) | 0 |
| SMWIA OFFICE EMPLOYEE RETIREE HEALTH FUND | ||||||||
| 1750 NEW YORK AVENUE | WASHINGTON | DC | 20006 | 522040394 | RETIREMENT HEALTH FUND | DC | 501(C)(9) | 0 |
| SMART TRANSPORTATION DIVISION STAFF RETIREE HEALTH FUND | ||||||||
| 24950 COUNTRY CLUB BLVD | NORTH OLMSTED | OH | 44070 | 341031303 | RETIREMENT HEALTH FUND | OH | 501(C)(9) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL TRANSPORTATION CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521685528 | EIN |
| Primary Activities | TRAVEL AGENCY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |