INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 43-0337347)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349312636
- Schema version
- 2016v3.0
- 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 | 2017-11-15T14:25:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | ASSOCIATION LOCAL NO 36 | 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 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ZIMMERMANN | PersonNm |
| Person Title | PRES/BUS MGR | PersonTitleTxt |
| Phone | 3143712800 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A D'ANGELO CPA CGMA | PreparerPersonNm |
| PTIN | P00165318 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ZIMMERMANN | 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 | $11,161,215 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,016,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,102,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $590,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $623,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,060 | PYOtherRevenueAmt |
| CY Other Revenue | $38,278 | CYOtherRevenueAmt |
| PY Total Revenue | $9,665,651 | PYTotalRevenueAmt |
| CY Total Revenue | $10,764,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,048,540 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,302,608 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,310,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,478,495 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,950,119 | PYOtherExpensesAmt |
| CY Other Expenses | $5,382,260 | CYOtherExpensesAmt |
| PY Total Expenses | $9,344,661 | PYTotalExpensesAmt |
| CY Total Expenses | $9,185,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,579,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,087,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,485,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,387,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,206,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,699,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,278,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS UNION MATTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY MINER | PersonNm |
| Phone | 3143712800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID ZIMMERMANN | |||||
| PRES/BUS MGR | 60.00 | Yes (X) | $117,944 | $0 | $0 |
| DENNIS WESTRAY | |||||
| SECY/TREAS | 50.00 | Yes (X) | $87,325 | $0 | $0 |
| STEPHEN KRAMER | |||||
| BUS AGENT | 50.00 | Yes (X) | $102,770 | $0 | $0 |
| THOMAS LEONARD | |||||
| BUS AGENT | 50.00 | Yes (X) | $92,786 | $0 | $0 |
| R BRAD BIRK | |||||
| BUS AGENT | 50.00 | Yes (X) | $102,896 | $0 | $0 |
| RAY REASONS II | |||||
| BUS AGENT | 50.00 | Yes (X) | $110,092 | $0 | $0 |
| DOUGLAS PIANT | |||||
| BUS AGENT | 50.00 | Yes (X) | $87,015 | $0 | $0 |
| JAMES S ROOFNER | |||||
| BUS AGENT | 50.00 | Yes (X) | $71,268 | $0 | $0 |
| JAMES TYSON | |||||
| BUS AGENT | 50.00 | Yes (X) | $82,230 | $0 | $0 |
| BRENT RUSSELL | |||||
| BUS AGENT | 50.00 | Yes (X) | $67,818 | $0 | $0 |
| KRISTOPHER HARMON | |||||
| ORGANIZER | 45.00 | Yes (X) | $79,258 | $0 | $0 |
| MATT LAMPE | |||||
| VICE PRESIDE | 15.00 | Yes (X) | $15,177 | $0 | $0 |
| JEREMY SNYDER | |||||
| RECORDING SE | 15.00 | Yes (X) | $9,521 | $0 | $0 |
| SCOTT NOLL | |||||
| WARDEN | 5.00 | Yes (X) | $1,557 | $0 | $0 |
| MARSHALL NUSS | |||||
| EX BOARD | 5.00 | Yes (X) | $3,563 | $0 | $0 |
| THEODORE RAMSDELL | |||||
| EX BOARD | 5.00 | Yes (X) | $4,840 | $0 | $0 |
| BILLY GCROW | |||||
| EX BOARD | 5.00 | Yes (X) | $3,633 | $0 | $0 |
| JEREMY YEUBANKS | |||||
| EX BOARD | 5.00 | Yes (X) | $161 | $0 | $0 |
| JAMES LEONARD | |||||
| CONDUCTOR | 5.00 | Yes (X) | $173 | $0 | $0 |
| KIRK EIDEL | |||||
| TRUSTEE | 5.00 | Yes (X) | $3,112 | $0 | $0 |
| STEVE QUINN | |||||
| TRUSTEE | 5.00 | Yes (X) | $2,076 | $0 | $0 |
| ALICIA WALLACE | |||||
| TRUSTEE | 5.00 | Yes (X) | $2,076 | $0 | $0 |
| JAMES SCHULTE | |||||
| LABOR DELEGA | 5.00 | Yes (X) | $1,557 | $0 | $0 |
| DANIEL SUTTER | |||||
| LABOR DELEGA | 5.00 | Yes (X) | $2,538 | $0 | $0 |
| DANA ELSER | |||||
| LABOR DELEGA | 5.00 | Yes (X) | $1,557 | $0 | $0 |
| THOMAS MERCER | |||||
| LABOR DELEGA | 5.00 | Yes (X) | $1,557 | $0 | $0 |
| EDWARD HOGANSON | |||||
| ORGANIZER | 45.00 | Yes (X) | $90,422 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,144,922 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Total Revenue Column | $10,102,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,102,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,102,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,004 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $360,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,371 | SecuritiesAmt |
| Other | $24,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,045 | SecuritiesAmt |
| Other | $87,661 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$674 | SecuritiesAmt |
| Other | -$63,661 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,335 | TotalRevenueColumnAmt |
| Exclusion | -$64,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENTS | Desc |
| Total Revenue Column | $38,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,764,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,468,022 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $296,487 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,955 | TotalAmt |
| Program Services | $21,955 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,608 | TotalAmt |
| Program Services | $1,302,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,922 | TotalAmt |
| Management And General | $1,144,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,200 | TotalAmt |
| Program Services | $292,200 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,983 | TotalAmt |
| Program Services | $570,983 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,359 | TotalAmt |
| Program Services | $335,359 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,031 | TotalAmt |
| Program Services | $135,031 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,909 | TotalAmt |
| Program Services | $9,909 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,423 | TotalAmt |
| Program Services | $82,423 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,053 | TotalAmt |
| Program Services | $28,053 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,703 | TotalAmt |
| Program Services | $442,703 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,907 | TotalAmt |
| Program Services | $96,907 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,739 | TotalAmt |
| Program Services | $17,739 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,989 | TotalAmt |
| Program Services | $265,989 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,633 | TotalAmt |
| Program Services | $54,633 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,577 | TotalAmt |
| Program Services | $44,577 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,212 | TotalAmt |
| Program Services | $365,212 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,252 | TotalAmt |
| Program Services | $1,669,252 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,391 | TotalAmt |
| Program Services | $153,391 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,330 | TotalAmt |
| Program Services | $30,330 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION & PUBLICITY | $926,879 | $926,879 |
| PER CAPITA TAXES | $814,192 | $814,192 |
| OTHER CONTRIBUTIONS | $259,926 | $259,926 |
| DUES & SUBSCRIPTIONS | $42,649 | $42,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,496 | TotalAmt |
| Program Services | $77,496 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185,318 | TotalAmt |
| Program Services | $8,040,396 | ProgramServicesAmt |
| Management And General | $1,144,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,411 | BOYAmt |
| EOY | $53,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,742 | BOYAmt |
| EOY | $6,551,547 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,400 | BOYAmt |
| EOY | $14,131,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,175,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,729 | BOYAmt |
| EOY | $198,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,005 | BOYAmt |
| EOY | $2,772,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,852 | BOYAmt |
| EOY | $3,777,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,087,139 | BOYAmt |
| EOY | $27,485,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,314,709 | BOYAmt |
| EOY | $7,131,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,188 | BOYAmt |
| EOY | $74,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,387,897 | BOYAmt |
| EOY | $7,206,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699,242 | BOYAmt |
| EOY | $20,278,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699,242 | BOYAmt |
| EOY | $20,278,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,087,139 | BOYAmt |
| EOY | $27,485,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,579,191 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $258,676 | PoliticalExpendituresAmt |
| Expended527 Activities | $258,676 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $258,676 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
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 | $168,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,390 | DepreciationAmt |
| Book Value | $146,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,363 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,199,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,793 | DepreciationAmt |
| Book Value | $51,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,337 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SMW LOCAL 36 BUILDING CO. | $2,469,743 |
| DUE FROM RELATED ORGANIZATIONS | $939,997 |
| AUTOS & TRUCKS | $368,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,777,983 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION | $64,865 |
| PAYROLL TAXES | $9,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,717 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,658,900 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $63,661 | OtherRevenueAmt |
| Revenue Not Reported | $63,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,595,239 | RevenueSubtotalAmt |
| Other Revenues Not Included | $169,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $169,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,764,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,959,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,864,282 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $321,036 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $321,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,185,318 | 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 63,661 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | VOL POL FUND 4,424 SALARY REIMBURSEMENT 31,844 INT'L POLITICAL FUND 133,000 ROUNDING 2 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASE OF FURNITURE & FIXTURES 9,000 PURCHASES OF VEHICLES 85,922 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | VOL POL FUND 1,271 INCREASE IN PAYROLL TAXES 1,529 SALARY REIMBURSEMENT 31,844 DEPRECIATION 153,391 INT'L POLITICAL FUND 133,000 ROUNDING 1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED LABOR & MATERIAL | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $21,955 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS UNION MATTERS. |
| 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 2018. |
| 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. |
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 BUILDING | ||||||||||
| COMPANY | 2319 CHOUTEAU AVE 100 | ST LOUIS | MO | 63103 | 436043418 | UNION R/E | MO | 501 C2 | SHEET META | Yes (true) |
| 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) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMW 36 CC ENERGY PROPERTY LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 271722871 | EIN |
| Primary Activities | ENERGY PRO | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | 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 (4 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | P | $96,111 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | K | $218,184 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | D | $18,000,000 | LOAN AMOUNT |
| SMW 36 CHOUTEAU CROSSING BUILDING | |||
| COMPANY | C | $327,004 | CASH PAID |