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INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 94-0859420)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-21
IRS object ID
201931419349300013
Schema version
2018v3.1
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)
Return2019-05-21T09:20:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-21SignatureDt
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)
IP2019-05-21IPDt
IP Tm07:19:51IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD5345291695CE727FBD72A678327C487BC7F4754AtSubmissionCreationDeviceId
At Submission Filing Device Id92C7F91AD246760067C653CBF66B8BF12B4D5FD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$40,910,547GrossReceiptsAmt
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 Independent13VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$183,764CYContributionsGrantsAmt
PY Program Service Revenue$31,593,171PYProgramServiceRevenueAmt
CY Program Service Revenue$36,099,885CYProgramServiceRevenueAmt
PY Investment Income$898,808PYInvestmentIncomeAmt
CY Investment Income$1,203,394CYInvestmentIncomeAmt
PY Other Revenue$707,381PYOtherRevenueAmt
CY Other Revenue$713,775CYOtherRevenueAmt
PY Total Revenue$33,199,360PYTotalRevenueAmt
CY Total Revenue$38,200,818CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$611,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,475,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,332,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,986,629PYOtherExpensesAmt
CY Other Expenses$14,990,929CYOtherExpensesAmt
PY Total Expenses$27,462,531PYTotalExpensesAmt
CY Total Expenses$28,935,180CYTotalExpensesAmt
PY Revenues Less Expenses$5,736,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,265,638CYRevenuesLessExpensesAmt
Total Assets BOY$55,299,771TotalAssetsBOYAmt
Total Assets EOY$64,300,579TotalAssetsEOYAmt
Total Liabilities BOY$5,249,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,984,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,050,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,315,886NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Org0MoreThan5000KToOrgInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
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 Member13IndependentVotingMemberCnt
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 (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON REZENTES
EXECUTIVE BOARD (PAST)3.00Yes (X)$3,564$0$0
ALICIA MIJARES
EXECUTIVE BOARD3.00Yes (X)$2,980$0$0
ANGELA MOLINA
EXECUTIVE BOARD (PAST)1.00Yes (X)$0$0$0
BENTON MENDEZ
TRUSTEE (PAST)/EXECUTIVE BOARD3.00Yes (X)$9,512$0$0
BRADLEY FRETZ
EXECUTIVE BOARD3.00Yes (X)$6,548$0$0
BRYAN AZEVEDO
EXECUTIVE BOARD (PAST)3.00Yes (X)$5,215$0$1
DARREL MERO
EXECUTIVE BOARD3.00Yes (X)$9,296$0$0
DAVID O'HAGIN
EXECUTIVE BOARD3.00Yes (X)$9,296$0$0
DENNIS GARCIA
EXECUTIVE BOARD (PAST)3.00Yes (X)$5,554$0$0
ELIZABETH SUTTON
TRUSTEE (PAST)/EXECUTIVE BOARD3.00Yes (X)$6,548$0$0
ERIC HAYNES
EXECUTIVE BOARD (PAST)/BUSINESS REPRESENTATIVE45.00Yes (X)$155,720$0$124,026Yes (X)
ERIC MELENDEZ
EXECUTIVE BOARD (PAST)3.00Yes (X)$3,564$0$0
GREGORY PEDEN
EXECUTIVE BOARD3.00Yes (X)$5,440$0$0
ISSAC CAMARENA
EXECUTIVE BOARD3.00Yes (X)$6,548$0$0
JOSEPH MARACCINI
FINANCIAL SECRETARY/TREASURER RECORDING SECRETARY45.00Yes (X)$203,763$0$131,208Yes (X)
KEITH GARCIA
TRUSTEE (PAST)/ VICE PRESIDENT3.00Yes (X)$10,610$0$0Yes (X)
KEITH MANSFIELD
WARDEN/CONDUCTOR (PAST)/EXECUTIVE BOARD3.00Yes (X)$7,012$0$0
KEITH SYLVA
EXECUTIVE BOARD3.00Yes (X)$9,296$0$0
LAWRENCE NARR
EXECUTIVE BOARD3.00Yes (X)$6,204$0$0
MATTHEW VALLIS
ORGANIZER/ EXECUTIVE BOARD45.00Yes (X)$76,247$0$48,313
MICHAEL NESBITT
EXECUTIVE BOARD (PAST)/BUSINESS REPRESENTATIVE45.00Yes (X)$78,297$0$47,818Yes (X)
RANDY YOUNG
BUSINESS REPRESENTATIVE45.00Yes (X)$123,357$0$90,714Yes (X)
RICHARD WERNER
PRESIDENT/ BUSINESS MANAGER45.00Yes (X)$239,056$0$141,187Yes (X)
RITA MANGNER
VICE-PRESIDENT (PAST)3.00Yes (X)$8,238$0$0Yes (X)
STEVEN BURNETT
EXECUTIVE BOARD3.00Yes (X)$4,236$0$0
THOMAS TRAYER JR
ORGANIZER/ EXECUTIVE BOARD3.00Yes (X)$78,970$0$45,965
TIMOTHY SLAPE
ORGANIZER/ EXECUTIVE BOARD45.00Yes (X)$116,600$0$91,383
ANTHONY URBINA
BUSINESS REPRESENTATIVE45.00$159,237$0$123,801Yes (X)
ARMANDO GUERRERO
BUSINESS REPRESENTATIVE45.00$122,294$0$93,099Yes (X)
BENJAMIN RIVERA
BUSINESS REPRESENTATIVE (PAST)3.00$19,120$0$22,710Yes (X)
BRETT RISLEY
BUSINESS REPRESENTATIVE (PAST)45.00$98,930$0$79,416Yes (X)
BRIAN WERNER
BUSINESS REPRESENTATIVE45.00$165,061$0$118,564Yes (X)
BRIAN MASTERS
ASSISTANT BUSINESS MANAGER45.00$196,738$0$127,991Yes (X)
DANIEL CAMPBELL
BUSINESS REPRESENTATIVE45.00$155,102$0$120,202Yes (X)
DAVID DIAS
BUSINESS REPRESENTATIVE45.00$157,982$0$123,801Yes (X)
DENNIS CANEVARI
ASSISTANT BUSINESS MANAGER (PAST)45.00$114,061$0$68,042Yes (X)
DOMINIC TORREANO
BUSINESS REPRESENTATIVE45.00$155,097$0$127,379Yes (X)
JEFF SALVOTTI
BUSINESS REPRESENTATIVE45.00$155,662$0$127,379Yes (X)
JEREMY ANDERSON
WARDEN/CONDUCTOR3.00$2,266$0$0Yes (X)
JOSEPH PARRA
TRUSTEE3.00$9,353$0$3Yes (X)
JOSEPH SHELFO
BUSINESS REPRESENTATIVE45.00$157,810$0$124,746Yes (X)
KEITH DIAS
BUSINESS REPRESENTATIVE45.00$157,733$0$127,379Yes (X)
KEVIN VAN BUSKIRK
BUSINESS REPRESENTATIVE45.00$155,524$0$127,379Yes (X)
MARK COLOMY
TRUSTEE3.00$6,542$0$0Yes (X)
MARK VAN DEN HEUVEL
BUSINESS REPRESENTATIVE45.00$158,540$0$127,379Yes (X)
MATTHEW RICHARD
BUSINESS REPRESENTATIVE45.00$124,562$0$90,714Yes (X)
MICHAEL LOPEZ
BUSINESS REPRESENTATIVE45.00$125,655$0$90,714Yes (X)
MICHAEL MARK
BUSINESS REPRESENTATIVE45.00$116,396$0$91,950Yes (X)
NATHAN JORDAN
TRUSTEE3.00$4,236$0$0Yes (X)
PETER WESTON
TRUSTEE3.00$4,236$0$0Yes (X)
RICHARD KOENIG
BUSINESS REPRESENTATIVE45.00$161,983$0$122,609Yes (X)
RICHARD NIDAY
ASSISTANT BUSINESS MANAGER45.00$185,893$0$61,156Yes (X)
ROBERT KUKS
TRUSTEE3.00$3,211$0$0Yes (X)
ROBERT STOKER
BUSINESS REPRESENTATIVE45.00$174,597$0$130,943Yes (X)
SALVATORE ROTOLO
ASSISTANT BUSINESS MANAGER45.00$151,504$0$96,604Yes (X)
THOMAS RANGEL
BUSINESS REPRESENTATIVE45.00$120,221$0$93,099Yes (X)
VICTOR TORREANO
BUSINESS REPRESENTATIVE (PAST)45.00$102,411$0$85,786Yes (X)
WILBERT SOLIS
BUSINESS REPRESENTATIVE (PAST)45.00$21,818$0$27,425Yes (X)
ANDREW LOTT
ORGANIZER45.00$129,135$0$78,242Yes (X)
RAYMOND FRANCIS
CLERICAL45.00$131,280$0$33,823Yes (X)
KURT LAMBERTZ
CLERICAL45.00$127,824$0$33,456Yes (X)
GLENN SNYDER
ORGANIZER45.00$154,415$0$127,379Yes (X)
VINCENT SUGRUE
ORGANIZER45.00$155,156$0$110,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,333,256TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,634,317TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
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$464,840
ADAMS BROADWELL JOSEPH & CARDOZO
601 GATEWAY BLVDSOUTH SAN FRANCISCOCA94080LEGAL SERVICES$331,986
ALTSHULER BERZON NUSSBAUM
177 POST STREET 300SAN FRANCISCOCA94108LEGAL SERVICES$299,969
POINT ONE ELECTRICAL
6751 SOUTHFRONT ROADLIVERMORECA94551ELECTRICAL$230,948
TPX COMMUNICATIONS
515 S FLOWER STLOS ANGELESCA90071COMMUNICATION AND NETWORK SERVICE$145,229
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$183,764AllOtherContributionsAmt
Total Contributions$183,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$35,276,141$35,276,141
INITIATION, REINSTATEMENT, AND FI900099$451,247$451,247
ORGANIZING SUBSIDY900099$372,497$372,497
FieldValueIRS element (for citing)
Total Program Service Revenue$36,099,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250,011TotalRevenueColumnAmt
Exclusion$1,250,011ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$288,640RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$288,640RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,640TotalRevenueColumnAmt
Exclusion$288,640ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,130,421SecuritiesAmt
Other$532,691OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,149,482SecuritiesAmt
Other$560,247OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,061SecuritiesAmt
Other-$27,556OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,617TotalRevenueColumnAmt
Exclusion-$46,617ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$359,055$359,055
MISCELLANEOUS RECEIPTS900099$38,088$38,088
SALES OF JACKETS/T-SHIRTS/HATS900099$27,992$27,992
FieldValueIRS element (for citing)
Other Revenue Total$425,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,200,818TotalRevenueColumnAmt
Related Or Exempt Func Income$36,525,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,492,034ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$488,753TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$123,214TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,889,256TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,204,945TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$838,873TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$758,741TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$640,469TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$958,144TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,092TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,197TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$473,412TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$843,393TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$274,531TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$619,713TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,888TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140,511TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,938,287TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$712,353TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$376,270TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
WAGE EQUALITY REIMBURSE$3,491,332
REBATES$451,850
EVENTS$370,456
OTHER EXPENSES$147,326

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,174TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,935,180TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,940,074BOYAmt
EOY$1,873,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,061BOYAmt
EOY$181,135EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,513,500BOYAmt
EOY$1,611,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,493,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,540,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,050,338BOYAmt
EOY$13,952,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,389,927BOYAmt
EOY$46,129,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,225,871BOYAmt
EOY$552,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,299,771BOYAmt
EOY$64,300,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,998BOYAmt
EOY$86,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,191,525BOYAmt
EOY$4,897,772EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,249,523BOYAmt
EOY$4,984,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,050,248BOYAmt
EOY$59,315,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,050,248BOYAmt
EOY$59,315,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,299,771BOYAmt
EOY$64,300,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,265,638ReconcilationRevenueExpnssAmt
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

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$821,407ContributionsRcvdDlvrAmt

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$1,983,615OtherCostOrOtherBasisAmt
Book Value$1,983,615BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,630,487OtherCostOrOtherBasisAmt
Depreciation$1,136,615DepreciationAmt
Book Value$7,493,872BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,371,717OtherCostOrOtherBasisAmt
Depreciation$419,862DepreciationAmt
Book Value$951,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,507,189OtherCostOrOtherBasisAmt
Depreciation$984,128DepreciationAmt
Book Value$3,523,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,952,403TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EMPLOYEE DEFERRED COMPENSATION$454,939
WITHDRAWAL LIABILITIES$4,442,833
FieldValueIRS element (for citing)
Total Liability$4,897,772TotalLiabilityAmt
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, 2018, 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 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2018 SF INAUGURAL FUND
465 CALIFORNIA STREET 425SAN FRANCISCOCA94104830941393501C4$10,000POLITICAL CONTRIBUTION
BAY AREA SMACNA
7677 OAKPORT ST SUITE 1100OAKLANDCA94621680455765501C3$7,500CHARITABLE CONTRIBUTION
BCTC SPECIAL EVENTS
4200 PARK BLVD 128OAKLANDCA94602940272624501C5$10,000LABOR UNION DONATION
CC LABOR TO LABOR
4200 PARK BLVD 128OAKLANDCA94602940402674501C5$7,500LABOR UNION DONATION
NAPA-SOLANO BCTC
2540 N WATNEY WAYFAIRFIELDCA945336732941000835501C5$7,350LABOR UNION DONATION
SAN LEANDRO EDUCATION FOUNDATION
PO BOX 3149SAN LEANDROCA94579263044668501C3$5,250CHARITABLE CONTRIBUTION
SANTA CLARA COUNTY CCA
2125 CANOAS GARDEN AVENUESAN JOSECA95125940348196501C5$5,200LABOR UNION DONATION
SMART SCHOLARSHIP FOUNDATION
1750 NEW YORK AVE NWWASHINGTONDC20006521473935501C3$8,500CHARITABLE CONTRIBUTION
THE FALLEN HEROES
1555 BOTELHO DR SUITE 133WALNUT CREEKCA94596264835405501C3$10,000CHARITABLE CONTRIBUTION
UNITED COMMUNITY OPTIONS OF SO FLORIDA
2700 W 81ST STREETHIALEAHFL33019611698381501C3$5,104CHARITABLE CONTRIBUTION
UNITEHERE LOCAL 5 HARDSHIP FUND
1516 S KING STREETHONOLULUHI96926941348537501C5$11,000HARDSHIP FUND CONTRIBUTION
WESTERN STATES COUNCIL
4040 LENNANE DRIVESACRAMENTOCA95834941348537501C5$5,625LABOR UNION DONATION
WORKING PARTNERSHIPS USA
2102 ALMADEN ROAD SUITE 112SAN JOSECA95125770387535501C3$10,000CHARITABLE CONTRIBUTION
FRIENDS OF PERALTA COLLEGES YES ON E & G
2201 BROADWAY AVENUE SUITE M-2OAKLANDCA94612NA$7,500POLITICAL CONTRIBUTION
NO ON PROP 6 STOP THE ATTACK ON BRIDGE & ROAD SAFETY
1121 L STREET SUITE 910SACRAMENTOCA95814NA$25,000POLITICAL CONTRIBUTION
SANTA CLARA RRD ISSUES PAC
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814NA$16,500POLITICAL CONTRIBUTION
SB LABOR COUNCIL COPE
2102 ALMADEN RD SUITE 114SAN JOSECA95125NA$20,000POLITICAL CONTRIBUTION
SCSB BCTC ISSUES ACCOUNT
2102 ALMADEN ROAD 101SAN JOSECA95125NA$45,000POLITICAL CONTRIBUTION
TIMES UP OAKLAND COMM FOR FAIR WORKPLACE & ENDING SEXUAL ASSAULT
400 CAPITOL MALL SUITE 1545SACRAMENTOCA95814NA$20,000POLITICAL CONTRIBUTION
YES ON BUILDING A BETTER SAN JOSE
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814NA$10,000POLITICAL CONTRIBUTION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHARDSHIP ASSISTANCEGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$123,214CashGrantAmt

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, 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 (33 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
ERIC HAYNES
EXECUTIVE BOARD (PAST)/BUSINESS REPR$153,671$0$0$0$2,049$0$93,905$0$30,121$0$279,746$0$0$0
JOSEPH MARACCINI
FINANCIAL SECRETARY/TREASURER RECORD$199,824$0$0$0$3,939$0$104,102$0$27,106$0$334,971$0$0$0
RANDY YOUNG
BUSINESS REPRESENTATIVE$122,561$0$0$0$796$0$67,756$0$22,958$0$214,071$0$0$0
RICHARD WERNER
PRESIDENT/ BUSINESS MANAGER$234,070$0$0$0$4,986$0$110,503$0$30,684$0$380,243$0$0$0
TIMOTHY SLAPE
ORGANIZER/ EXECUTIVE BOARD$114,777$0$0$0$1,823$0$66,040$0$25,343$0$207,983$0$0$0
ANTHONY URBINA
BUSINESS REPRESENTATIVE$156,429$0$0$0$2,808$0$96,695$0$27,106$0$283,038$0$0$0
ARMANDO GUERRERO
BUSINESS REPRESENTATIVE$120,221$0$0$0$2,073$0$67,756$0$25,343$0$215,393$0$0$0
BRETT RISLEY
BUSINESS REPRESENTATIVE (PAST)$96,385$0$0$0$2,545$0$63,699$0$15,717$0$178,346$0$0$0
BRIAN WERNER
BUSINESS REPRESENTATIVE$163,397$0$0$0$1,664$0$91,458$0$27,106$0$283,625$0$0$0
BRIAN MASTERS
ASSISTANT BUSINESS MANAGER$194,201$0$0$0$2,537$0$102,820$0$25,171$0$324,729$0$0$0
DANIEL CAMPBELL
BUSINESS REPRESENTATIVE$150,290$0$0$0$4,812$0$93,208$0$26,994$0$275,304$0$0$0
DAVID DIAS
BUSINESS REPRESENTATIVE$156,429$0$0$0$1,553$0$96,695$0$27,106$0$281,783$0$0$0
DENNIS CANEVARI
ASSISTANT BUSINESS MANAGER (PAST)$113,421$0$0$0$640$0$53,394$0$14,648$0$182,103$0$0$0
DOMINIC TORREANO
BUSINESS REPRESENTATIVE$152,919$0$0$0$2,178$0$96,695$0$30,684$0$282,476$0$0$0
JEFF SALVOTTI
BUSINESS REPRESENTATIVE$152,919$0$0$0$2,743$0$96,695$0$30,684$0$283,041$0$0$0
JOSEPH SHELFO
BUSINESS REPRESENTATIVE$155,552$0$0$0$2,258$0$96,695$0$28,051$0$282,556$0$0$0
KEITH DIAS
BUSINESS REPRESENTATIVE$152,919$0$0$0$4,814$0$96,695$0$30,684$0$285,112$0$0$0
KEVIN VAN BUSKIRK
BUSINESS REPRESENTATIVE$152,919$0$0$0$2,605$0$96,695$0$30,684$0$282,903$0$0$0
MARK VAN DEN HEUVEL
BUSINESS REPRESENTATIVE$152,919$0$0$0$5,621$0$96,695$0$30,684$0$285,919$0$0$0
MATTHEW RICHARD
BUSINESS REPRESENTATIVE$122,561$0$0$0$2,001$0$67,756$0$22,958$0$215,276$0$0$0
MICHAEL LOPEZ
BUSINESS REPRESENTATIVE$122,561$0$0$0$3,094$0$67,756$0$22,958$0$216,369$0$0$0
MICHAEL MARK
BUSINESS REPRESENTATIVE$114,263$0$0$0$2,133$0$66,607$0$25,343$0$208,346$0$0$0
RICHARD KOENIG
BUSINESS REPRESENTATIVE$157,599$0$0$0$4,384$0$96,695$0$25,914$0$284,592$0$0$0
RICHARD NIDAY
ASSISTANT BUSINESS MANAGER$183,199$0$0$0$2,694$0$43,646$0$17,510$0$247,049$0$0$0
ROBERT STOKER
BUSINESS REPRESENTATIVE$173,651$0$0$0$946$0$100,259$0$30,684$0$305,540$0$0$0
SALVATORE ROTOLO
ASSISTANT BUSINESS MANAGER$145,131$0$0$0$6,373$0$71,261$0$25,343$0$248,108$0$0$0
THOMAS RANGEL
BUSINESS REPRESENTATIVE$120,221$0$0$0$0$0$67,756$0$25,343$0$213,320$0$0$0
VICTOR TORREANO
BUSINESS REPRESENTATIVE (PAST)$102,411$0$0$0$0$0$67,803$0$17,983$0$188,197$0$0$0
ANDREW LOTT
ORGANIZER$126,019$0$0$0$3,116$0$53,521$0$24,721$0$207,377$0$0$0
RAYMOND FRANCIS
CLERICAL$128,140$0$0$0$3,140$0$14,402$0$19,421$0$165,103$0$0$0
KURT LAMBERTZ
CLERICAL$127,824$0$0$0$0$0$14,035$0$19,421$0$161,280$0$0$0
GLENN SNYDER
ORGANIZER$152,919$0$0$0$1,496$0$96,695$0$30,684$0$281,794$0$0$0
VINCENT SUGRUE
ORGANIZER$151,578$0$0$0$3,578$0$84,618$0$25,914$0$265,688$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN WERNER
FAMILY MEMBER OF AN OFFICER$187,055COMPENSATION0
NICOLE MOORE
FAMILY MEMBER OF AN OFFICER$51,325COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2VICTOR TORREANO FAMILY RELATIONSHIP DOMINIC TORREANO FAMILY RELATIONSHIP DAVID DIAS FAMILY RELATIONSHIP KEITH DIAS 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, 2018 THROUGH DECEMBER 31, 2018, 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 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SMW 104 POLITICAL ACTION COMMITTEE
555 CAPITOL MALLSACRAMENTOCA958144602943369996TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES.CA527N/ASMW LOCAL 1040
SMW 104 DISTRICT 2 SMALL CONTRIBUTOR COMMITTEE
2610 CROW CANYON ROAD SUITE 300SAN RAMONCA94583900048814TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES.CA527N/ASMW 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