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 44-0429770)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-26
- IRS object ID
- 201721469349300302
- 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 | 2017-05-26T07:51:56-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431122456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK BIRKS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 MADISON AVE STE 120 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641123003 | 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 | 440429770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS' LOCAL NO 2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEE | BusinessNameControlTxt |
| Phone | 8162548021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641291454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN JAY LIND | PersonNm |
| Person Title | FINANCIAL SEC/TREAS | PersonTitleTxt |
| Phone | 8162548021 | PhoneNum |
| Signature | 2017-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY L VANEK | PreparerPersonNm |
| PTIN | P01913530 | PTIN |
| Phone | 8169316111 | PhoneNum |
| Preparation | 2017-05-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 35563FD370240C62C94559F0807B50B9BC50325B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F22D6332A5C43946E90B991C13D2DD8BAF206533 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY CHASTAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,289,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | SHEETMETAL2.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Activity Or Mission | PROMOTE AND DEMONSTRATE THE POSSIBILITIES OF TRADE IN THE VARIOUS FIELDS OF INDUSTRY AND PROTECT THE RIGHTS OF ITS MEMBERS IN A UNITED EFFORT WITH OTHER MEMBERS THROUGHOUT THE UNITED STATES AND CANADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,502,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,194,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,294 | PYOtherRevenueAmt |
| CY Other Revenue | $2,606 | CYOtherRevenueAmt |
| PY Total Revenue | $4,513,855 | PYTotalRevenueAmt |
| CY Total Revenue | $5,225,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $44,063 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $25,432 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,533,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,657,049 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,353,164 | PYOtherExpensesAmt |
| CY Other Expenses | $2,318,235 | CYOtherExpensesAmt |
| PY Total Expenses | $4,072,556 | PYTotalExpensesAmt |
| CY Total Expenses | $4,118,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $441,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,106,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,919,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,949,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,856,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,940,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND DEMONSTRATE THE POSSIBILITIES OF TRADE IN THE VARIOUS FIELDS OF INDUSTRY AND PROTECT THE RIGHTS OF ITS MEMBERS IN A UNITED EFFORT WITH OTHER MEMBERS THROUGHOUT THE UNITED STATES AND CANADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,709,999 | ExpenseAmt |
| Grant | $118,233 | GrantAmt |
| Revenue | $5,194,422 | RevenueAmt |
| Desc | MAINTAIN AND ADMINISTER THE ACTIVITIES AND PROGRAMS OF THE LOCAL UNION, INCLUDING COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,600 | ExpenseAmt |
| Desc | MAINTAIN GOOD STANDING WITH THE NATIONAL UNION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $862,350 | ExpenseAmt |
| Desc | PROMOTE THE LOCAL UNION, INCLUDING THROUGH ADVERTISING AND WAGE RATE SUBSIDIES TO ASSIST LOCAL UNION CONTRACTORS IN SECURING WORK OPPORTUNITIES FOR MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,118,949 | TotalProgramServiceExpensesAmt |
| 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 |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS' LOCAL NO 2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162548021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1Txt |
| Address Line2 | PO BOX 300378 | AddressLine2Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RANDY LORINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $2,215 | $0 | $0 | |
| JUSTIN COOK | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,128 | $0 | $0 | |
| DANIEL LOFTIS | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,030 | $0 | $0 | |
| NICK CARMITCHEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $1,864 | $0 | $0 | |
| SHAWN GRAY | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $1,466 | $0 | $0 | |
| DARYL OBERHOLTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $957 | $0 | $0 | |
| JOHN GALLAGHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $942 | $0 | $0 | |
| AUSTIN HUFFMAN | ||||||
| CONDUCTOR | 1.00 | Yes (X) | $733 | $0 | $0 | |
| JAMES ELMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $600 | $0 | $0 | |
| DAVID WRIGHT | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $421 | $0 | $0 | |
| BRIAN HOFFMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $295 | $0 | $0 | |
| CURTIS EVANS | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $120 | $0 | $0 | |
| BOBBY CANTRELL | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES COATS | ||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BELEW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY LATTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CHASTAIN | ||||||
| BUSINESS MAN | 44.00 | $120,922 | $0 | $52,361 | Yes (X) | |
| ALBERT KELLEY | ||||||
| BUSINESS REP | 44.00 | $107,826 | $0 | $50,134 | Yes (X) | |
| ALLEN JAY LIND | ||||||
| FINANCIAL SE | 44.00 | $107,825 | $0 | $50,134 | Yes (X) | |
| GREGORY DAVISON | ||||||
| BUSINESS REP | 44.00 | $107,825 | $0 | $50,134 | Yes (X) | |
| GARY HUONKER | ||||||
| BUSINESS REP | 44.00 | $107,825 | $0 | $50,134 | Yes (X) | |
| TONY KEITHLEY | ||||||
| BUSINESS REP | 44.00 | $107,825 | $0 | $50,134 | Yes (X) | |
| ADAM HANSEN | ||||||
| ORGANIZER | 44.00 | $107,825 | $0 | $50,135 | Yes (X) | |
| MARK SHUGHART | ||||||
| BUSINESS REP | 44.00 | $51,355 | $0 | $23,171 | Yes (X) | |
| MARK DOMINGUEZ | ||||||
| BUSINESS REP | 44.00 | $25,131 | $0 | $11,679 | Yes (X) | |
| TED BUBIEN | ||||||
| WARDEN | 1.00 | $1,029 | $0 | $0 | Yes (X) | |
| JOHN SCARLETT | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LEWIS | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON FERGUSON | ||||||
| RECORDING SE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JW BROWN | ||||||
| CONDUCTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $859,159 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $388,016 | 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 (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER ASSESSMENTS | $5,118,629 | $5,118,629 |
| ORGANIZING SUBSIDY | $75,793 | $75,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,194,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,111 | TotalRevenueColumnAmt |
| Exclusion | $29,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,049,734 | SecuritiesAmt |
| Other | $13,397 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,059,574 | SecuritiesAmt |
| Other | $4,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,840 | SecuritiesAmt |
| Other | $9,005 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,225,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,196,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,111 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,070 | TotalAmt |
| Program Services | $101,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,163 | TotalAmt |
| Program Services | $17,163 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,432 | TotalAmt |
| Program Services | $25,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,175 | TotalAmt |
| Program Services | $1,247,175 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,618 | TotalAmt |
| Program Services | $162,618 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,742 | TotalAmt |
| Program Services | $45,742 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,639 | TotalAmt |
| Program Services | $123,639 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,875 | TotalAmt |
| Program Services | $77,875 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,172 | TotalAmt |
| Program Services | $34,172 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,840 | TotalAmt |
| Program Services | $164,840 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860 | TotalAmt |
| Program Services | $3,860 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,414 | TotalAmt |
| Program Services | $588,414 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,539 | TotalAmt |
| Program Services | $103,539 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,979 | TotalAmt |
| Program Services | $39,979 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,757 | TotalAmt |
| Program Services | $102,757 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,332 | TotalAmt |
| Program Services | $47,332 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,482 | TotalAmt |
| Program Services | $9,482 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,600 | TotalAmt |
| Program Services | $546,600 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,289 | TotalAmt |
| Program Services | $41,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,474 | TotalAmt |
| Program Services | $35,474 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR SUPPORT | $273,936 | $273,936 |
| OTHER OPERATING EXPENSE | $125,188 | $125,188 |
| MEMBER EVENTS | $83,306 | $83,306 |
| POLITICAL DIRECT EXPENSES | $62,054 | $62,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,013 | TotalAmt |
| Program Services | $56,013 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,949 | TotalAmt |
| Program Services | $4,118,949 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,983 | BOYAmt |
| EOY | $3,831,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,791 | BOYAmt |
| EOY | $95,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,142 | BOYAmt |
| EOY | $1,000,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928 | BOYAmt |
| EOY | $22,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,544 | BOYAmt |
| EOY | $4,949,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225 | BOYAmt |
| EOY | $9,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,414 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,639 | BOYAmt |
| EOY | $9,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,905 | BOYAmt |
| EOY | $4,940,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,905 | BOYAmt |
| EOY | $4,940,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,544 | BOYAmt |
| EOY | $4,949,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,106,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,141 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $62,054 | PoliticalExpendituresAmt |
| Expended527 Activities | $62,054 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $62,054 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMW LOCAL 2 - DIRECTLY EXPENDED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440429770 | EIN |
| Paid Internal Funds | $62,054 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO POLITICAL CANDIDATES AND COMMITTEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $380,320 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $285,224 | DepreciationAmt |
| Book Value | $95,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,096 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,270,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $266 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $44,868 | OtherRevenueAmt |
| Revenue Not Reported | $45,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,225,304 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,225,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,231,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,118,949 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,118,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BUILDING FUND REPORTED ON SEPARATE 990 EIN 43-1223980 44,866 ROUNDING 2 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BUILDING FUND REPORTED ON SEPARATE 990 EIN 43-1223980 215,187 BUILDING FUND REPORTED ON SEPARATE 990 EIN 43-1223980 -102,758 BUILDING FUND REPORTED ON SEPARATE 990 EIN 43-1223980 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREAT PLAINS DISTRICT COUNCIL | |||||||
| 4208 PARTRIDGE WAY NO UNIT 2 | PEORIA | IL | 61615 | 061694040 | 501C5 | $7,200 | MEMBERSHIP DUES |
| GTR KC BLDG & CONTR TRADES COUNCIL | |||||||
| 400 S MAIN | INDEPENDENCE | MO | 64050 | 440206490 | 501C5 | $30,600 | MEMBERSHIP DUES |
| GREATER KANSAS CITY AFL-CIO | |||||||
| 1021 PENNSYLVANIA | KANSAS CITY | MO | 64105 | 440643426 | 501C5 | $6,750 | MEMBERSHIP DUES |
| MISSOURI AFL-CIO | |||||||
| 227 JEFFERSON ST | JEFFERSON CITY | MO | 65101 | 440150375 | 501C5 | $8,160 | MEMBERSHIP DUES |
| MO ST BLDG & CONST TRADES COUNCIL | |||||||
| 308 E HIGH NO 104 | JEFFERSON CITY | MO | 65102 | 431003798 | 501C5 | $6,408 | MEMBERSHIP DUES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADULT ACTIVITIES | 10 | $900 |
| YOUTH ACTIVITIES | 30 | $2,700 |
| MEMBER HARDSHIP DONATIONS | 14 | $13,563 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ADULT AND YOUTH ACTIVITIES CONSIST OF SUPPORT TO INDIVIDUALS, LIMITED TO 100 PER PERSON, TO DEFRAY THE COST OF THE INDIVIDUAL PARTICIPATING IN AN APPROVED ACTIVITY, SUCH AS A YOUTH OR ADULT SPORTS LEAGUE, BOY OR GIRL SCOUTS, OR SIMILAR COMMUNITY BENEFIT ORGANIZATIONS. | ExplanationTxt |
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 |
|---|---|---|---|
| GREGORY CHASTAIN | |||
| BUSINESS MANAGER | $120,922 | $52,361 | $173,283 |
| ALBERT KELLEY | |||
| BUSINESS REP | $107,826 | $50,134 | $157,960 |
| ALLEN JAY LIND | |||
| FINANCIAL SEC/TREAS | $107,825 | $50,134 | $157,959 |
| GREGORY DAVISON | |||
| BUSINESS REP | $107,825 | $50,134 | $157,959 |
| GARY HUONKER | |||
| BUSINESS REP | $107,825 | $50,134 | $157,959 |
| TONY KEITHLEY | |||
| BUSINESS REP/PRES | $107,825 | $50,134 | $157,959 |
| ADAM HANSEN | |||
| ORGANIZER | $107,825 | $50,135 | $157,960 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE LOCAL UNION FOR A TERM OF THREE YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE LOCAL UNION AT THEIR MONTHLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE LOCAL UNION FOLLOWS THE POLICIES AND PROCEDURES OUTLINED IN THE CONSTITUTION OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND THE BY-LAWS OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION LOCAL UNION NO. 2. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 RETURN IS REVIEWED BY THE ORGANIZATION'S FINANCIAL SECRETARY/TREASURER, PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION LEVELS OF ALL OFFICERS ARE AS OUTLINED IN THE BY-LAWS OF THE LOCAL UNION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION LEVELS OF OTHER OFFICERS ARE ALSO OUTLINED IN LOCAL'S BY-LAWS. THE LOCAL'S OFFICE STAFF COMPENSATION LEVELS ARE APPROVED BY THE LOCAL'S OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR A COPY OF THE FORM 1024, "APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)", ARE REFERRED TO THE NATIONAL HEADQUARTERS OF THE UNION WHERE IT IS MAINTAINED. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF FIXED ASSETS TO BF -23,141 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SMW LOCAL NO 2 BUILDING ASSOCIATION | ||||||||||
| 2902 BLUE RIDGE BLVD | KANSAS CITY | MO | 64129 | 431223980 | BUILDING | MO | 501C2 | N/A | false | |
| SMW INTERNATIONAL ASSOCIATION | ||||||||||
| 1750 NEW YORK AVENUE NW - 6TH FLR | WASHINGTON | DC | 20006 | 521557564 | INTL ASSOC | DC | 501C5 | N/A | false | |
| SMW L2 LEGISLATIVE ACTION COMMITTEE | ||||||||||
| 2902 BLUE RIDGE BLVD | KANSAS CITY | MO | 64129 | 440429770 | POLITICAL | MO | 501C5 | false | FILER | |
| 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SMW LOCAL NO 2 BUILDING ASSOCIATION | ||
| K | $102,757 | ACTUAL CASH PAYMENTS |
| SMW INTERNATIONAL ASSOCIATION | ||
| R | $546,600 | ACTUAL CASH PAYMENTS |
| SMW INTERNATIONAL ASSOCIATION | ||
| S | $75,793 | ACTUAL CASH RECEIPTS |
| SMW LOCAL NO 2 BUILDING ASSOCIATION | ||
| P | $23,141 | ACTUAL CASH PAYMENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II SHEET METAL WORKERS LOCAL NO 2 BUILDING ASSOCIATION IS A FUND OF THE LOCAL, THE ACTIVITIES OF WHICH ARE REPORTED IN A SEPARATE 990. SHEET METAL WORKERS LOCAL NO 2 LEGISLATIVE ACTION COMMITTEE IS A FUND OF THE LOCAL, THE ACTIVITIES OF WHICH ARE REPORTED IN THIS 990. | ExplanationTxt |