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 43-0337347)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349303658
- Schema version
- 2019v5.0
- 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 | 2020-11-13T10:31:03-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA M BROCKLAND CPA | PreparerPersonNm |
| PTIN | P00797555 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.86.128.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:31:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 336F49C4C4A5B9BB01F9C0E5480DCFDB7FC43696 | 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 | 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 | $9,273,952 | 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 | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,401,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,069,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,216 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,477,420 | PYTotalRevenueAmt |
| CY Total Revenue | $9,167,507 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,418,688 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,571,854 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,551,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,366,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,835,783 | PYOtherExpensesAmt |
| CY Other Expenses | $2,936,192 | CYOtherExpensesAmt |
| PY Total Expenses | $8,805,900 | PYTotalExpensesAmt |
| CY Total Expenses | $7,874,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $671,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,293,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,770,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,393,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,671,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,188,381 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 (26 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) | $5,015 | $0 | $108 |
| CHRIS BRUNNERT | |||||
| BUS REP | 50.00 | Yes (X) | $116,047 | $0 | $65,885 |
| JACOB CRIMSON | |||||
| DIRECTOR | 45.00 | Yes (X) | $86,283 | $0 | $47,921 |
| DANA ELSNER | |||||
| LABOR DELEGA | 3.00 | Yes (X) | $1,672 | $0 | $36 |
| DANNY GRAVES | |||||
| BUS REP | 50.00 | Yes (X) | $71,025 | $0 | $40,595 |
| KRISTOPHER HARMON | |||||
| BUS REP | 50.00 | Yes (X) | $93,155 | $0 | $49,089 |
| MATHEW HAYNES | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,091 | $0 | $45 |
| ED HODGANSON | |||||
| DIRECTOR | 45.00 | Yes (X) | $100,452 | $0 | $61,065 |
| MATT LAMPE | |||||
| BUS REP | 50.00 | Yes (X) | $115,114 | $0 | $65,726 |
| JAMES LEONARD | |||||
| CONDUCTOR | 3.00 | Yes (X) | $1,672 | $0 | $36 |
| THOMAS LEONARD | |||||
| BUS REP | 50.00 | Yes (X) | $113,243 | $0 | $64,914 |
| DARNELL LOYD | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,285 | $0 | $73 |
| THOMAS MERCER | |||||
| TRUSTEE | 4.00 | Yes (X) | $1,628 | $0 | $35 |
| SCOTT NOLL | |||||
| LABOR DELEGA | 3.00 | Yes (X) | $1,672 | $0 | $36 |
| MARSHALL NUSS | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,048 | $0 | $84 |
| STEVE QUINN | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,091 | $0 | $45 |
| THEODORE RAMSDELL | |||||
| BUS REP | 50.00 | Yes (X) | $117,576 | $0 | $66,145 |
| RAY REASONS II | |||||
| PRES/BUS MGR | 60.00 | Yes (X) | $142,484 | $0 | $70,379 |
| BRUCE REKATE | |||||
| TRUSTEE | 4.00 | Yes (X) | $2,041 | $0 | $44 |
| BRENT RUSSELL | |||||
| DIRECTOR | 45.00 | Yes (X) | $76,923 | $0 | $38,737 |
| CHERI SHULTZ | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,254 | $0 | $309 |
| JAMES SCHULTE | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $3,901 | $0 | $84 |
| JEREMY SNYDER | |||||
| FIN SEC/TREA | 50.00 | Yes (X) | $117,745 | $0 | $66,174 |
| DANIEL SUTTER | |||||
| EXECUTIVE BO | 7.00 | Yes (X) | $6,267 | $0 | $1,273 |
| ALICIA WALLACE | |||||
| RECORD SEC | 15.00 | Yes (X) | $8,707 | $0 | $188 |
| DUSTIN WIDGER | |||||
| WARDEN | 3.00 | Yes (X) | $1,672 | $0 | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,063 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $639,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | $9,069,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,069,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,069,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,756 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,905 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $106,445 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$64,540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64,540 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,167,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,167,507 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571,854 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,063 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,301 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,537 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,138 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,398 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,964 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,439 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,299 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,868 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,290 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,218 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,301 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,141 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,187 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,181 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,729 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES | $820,741 |
| EDUCATIONAL AND PUBLICITY | $155,145 |
| POLITICAL CONTRIBUTIONS | $147,997 |
| MISCELLANEOUS | $134,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,952 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,874,483 | 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 | $3,597,395 | BOYAmt |
| EOY | $4,579,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,117 | BOYAmt |
| EOY | $2,351,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,720,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,147,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,337 | BOYAmt |
| EOY | $573,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,374 | BOYAmt |
| EOY | $3,276,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,945,185 | BOYAmt |
| EOY | $10,613,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,770,408 | BOYAmt |
| EOY | $21,393,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,542 | BOYAmt |
| EOY | $205,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,542 | BOYAmt |
| EOY | $205,523 | 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 | $20,671,866 | BOYAmt |
| EOY | $21,188,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,671,866 | BOYAmt |
| EOY | $21,188,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,770,408 | BOYAmt |
| EOY | $21,393,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,293,024 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$67,478 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$709,031 | 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 | $147,997 | PoliticalExpendituresAmt |
| Expended527 Activities | $147,997 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $147,997 | 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 | $35,230 | DepreciationAmt |
| Book Value | $136,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,124 | DepreciationAmt |
| Book Value | $437,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $573,518 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 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 | $24,729 |
| DUE FROM EQUALITY FUNDS | $540 |
| DUE TO RELATED ORG | $51 |
| DUE FROM RELATED ORGANIZATIONS | -$25,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,613,548 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION | $194,986 |
| PAYROLL TAXES | $10,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,523 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,990,861 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $64,541 | OtherRevenueAmt |
| Revenue Not Reported | $64,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,926,320 | RevenueSubtotalAmt |
| Other Revenues Not Included | $241,187 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $241,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,167,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,786,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,206 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,206 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,712,352 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $162,131 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $162,131 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,874,483 | 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 64,541 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SM POLITICAL EDUCATION FUND REVENUE 238,175 SM POL VOL REVENUE 3,012 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASE OF OFFICE EQUIPMENT 12,302 PURCHASE OF VEHICLES 61,904 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DEPRECIATION 16,181 MISCELLANEOUS 3,879 POLITICAL CONTRIBUTION 147,997 PAYROLL TAXES PAYABLE -5,926 |
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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRIS BRUNNERT | |||
| BUS REP | $116,047 | $65,885 | $181,932 |
| ED HODGANSON | |||
| DIRECTOR | $100,452 | $61,065 | $161,517 |
| MATT LAMPE | |||
| BUS REP | $115,114 | $65,726 | $180,840 |
| THOMAS LEONARD | |||
| BUS REP | $113,243 | $64,914 | $178,157 |
| THEODORE RAMSDELL | |||
| BUS REP | $117,576 | $66,145 | $183,721 |
| RAY REASONS II | |||
| PRES/BUS MGR | $142,484 | $70,379 | $212,863 |
| JEREMY SNYDER | |||
| FIN SEC/TREASURER | $117,745 | $66,174 | $183,919 |
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 -709,031 |
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 | $709,031 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | K | $218,184 | CASH PAID |