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INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 43-0337347)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349307604
Schema version
2015v2.1
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)
Return2016-11-14T13:59:37-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONNER ASH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112101 WOODCREST EXECUTIVE DR 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631415047ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430337347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sheet Metal Workers International AssociationBusinessNameLine1Txt
Business Name Line2Local No 36BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% TAMMY MINERInCareOfNm
Business Name ControlSHEEBusinessNameControlTxt
Phone3143712800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 Chouteau Ave Suite 100AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631033010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ZIMMERMANNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard A D'Angelo CPAPreparerPersonNm
PTINP00165318PTIN
Phone3142052510PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid ZimmermannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 Chouteau Ave100AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631033010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,112,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswwwsheetmetal36.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,933,476PYProgramServiceRevenueAmt
CY Program Service Revenue$9,016,679CYProgramServiceRevenueAmt
PY Investment Income$1,063,519PYInvestmentIncomeAmt
CY Investment Income$590,912CYInvestmentIncomeAmt
PY Other Revenue$53,823PYOtherRevenueAmt
CY Other Revenue$58,060CYOtherRevenueAmt
PY Total Revenue$10,050,818PYTotalRevenueAmt
CY Total Revenue$9,665,651CYTotalRevenueAmt
PY Grants And Similar Paid$31,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,189,090PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,048,540CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,154,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,310,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,835,097PYOtherExpensesAmt
CY Other Expenses$4,950,119CYOtherExpensesAmt
PY Total Expenses$9,209,922PYTotalExpensesAmt
CY Total Expenses$9,344,661CYTotalExpensesAmt
PY Revenues Less Expenses$840,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,990CYRevenuesLessExpensesAmt
Total Assets BOY$25,943,793TotalAssetsBOYAmt
Total Assets EOY$26,087,139TotalAssetsEOYAmt
Total Liabilities BOY$7,565,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,387,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,378,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,699,242NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS.MissionDesc
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY MINERPersonNm
Phone3143712800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 CHOUTEAU AVE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631033010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ZIMMERMANN
PRES/BUS MGR60.00.0Yes (X)$116,713$0$0
DENNIS WESTRAY
SECY/TREAS50.00.0Yes (X)$90,255$0$0
STEPHEN KRAEMER
BUS AGENT50.00.0Yes (X)$103,175$0$0
THOMAS LEONARD
BUS AGENT50.00.0Yes (X)$94,747$0$0
R BRAD BIRK
BUS AGENT50.00.0Yes (X)$102,537$0$0
RAY REASONS II
REC SECY/BUS AGENT50.00.0Yes (X)$58,740$0$0
DOUGLAS PIANT
BUS AGENT50.00.0Yes (X)$86,617$0$0
JAMES S ROOFNER
BUS AGENT50.00.0Yes (X)$69,935$0$0
JAMES TYSON
BUS AGENT50.00.0Yes (X)$84,432$0$0
BRENT RUSSELL
BUS AGENT50.00.0Yes (X)$71,777$0$0
MATT LAMPE
VICE PRES/EX BD5.00.0Yes (X)$12,959$0$0
JEREMY SNYDER
REC SECY/TRUSTEE15.00.0Yes (X)$9,804$0$0
SCOTT NOLL
WARDEN5.00.0Yes (X)$753$0$0
MARSHALL NUSS
EX BOARD5.00.0Yes (X)$4,244$0$0
THEODORE RAMSDELL
EX BOARD5.00.0Yes (X)$2,659$0$0
BILLY G CROW
EX BOARD5.00.0Yes (X)$1,842$0$0
JEREMY YEUBANKS
EX BOARD5.00.0Yes (X)$3,227$0$0
JAMES LEONARD
CONDUCTOR5.00.0Yes (X)$2,175$0$0
KIRK EIDEL
TRUSTEE5.00.0Yes (X)$2,347$0$0
STEVE QUINN
TRUSTEE2.00.0Yes (X)$2,007$0$0
ALICIA WALLACE
TRUSTEE/LABOR DELEGATE5.00.0Yes (X)$1,756$0$0
JAMES SCHULTE
LABOR DELEGATE5.00.0Yes (X)$753$0$0
DANIEL SUTTER
LABOR DELEGATE5.00.0Yes (X)$753$0$0
DANA ELSER
LABOR DELEGATE5.00.0Yes (X)$753$0$0
THOMAS MERCER
LABOR DELEGATE5.00.0Yes (X)$753$0$0
EDWARD HOGANSON
ORGANIZER45.00.0Yes (X)$93,006$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,018,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSESSMENTSDesc
Total Revenue Column$9,016,679TotalRevenueColumnAmt
Related Or Exempt Func Income$9,016,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,016,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$660,838TotalRevenueColumnAmt
Related Or Exempt Func Income$333,004RelatedOrExemptFuncIncomeAmt
Exclusion$327,834ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$367,691SecuritiesAmt
Other$9,394OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$381,715SecuritiesAmt
Other$65,296OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,024SecuritiesAmt
Other-$55,902OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,926TotalRevenueColumnAmt
Exclusion-$69,926ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTSDesc
Total Revenue Column$58,060TotalRevenueColumnAmt
Related Or Exempt Func Income$58,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,665,651TotalRevenueColumnAmt
Related Or Exempt Func Income$9,407,743RelatedOrExemptFuncIncomeAmt
Exclusion$257,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,200TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,048,540TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,018,719TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,763TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$527,769TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$300,200TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,351TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,324TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,190TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,578TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$361,135TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,983TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,743TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,835TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,805TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,961TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$369,256TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,445,098TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,014TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,795TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAXES$771,219
TAXES-PROPERTY$23,729
EDUCATIONAL & PUBLICITY$894,253
CHARITABLE CONTRIBUTIONS$21,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206,318TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,344,661TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,463BOYAmt
EOY$95,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,134,902BOYAmt
EOY$4,907,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,143,400BOYAmt
EOY$14,137,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,364,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,022,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$335,470BOYAmt
EOY$342,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,578,624BOYAmt
EOY$2,848,005EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,726,934BOYAmt
EOY$3,755,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,943,793BOYAmt
EOY$26,087,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,490,895BOYAmt
EOY$7,314,709EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,646BOYAmt
EOY$73,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,565,541BOYAmt
EOY$7,387,897EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,378,252BOYAmt
EOY$18,699,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,943,793BOYAmt
EOY$26,087,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,990ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$99,835PoliticalExpendituresAmt
Internal Funds Contributed$99,835InternalFundsContributedAmt
Total Exempt Function Expend$99,835TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS TO LOCAL CANDIDATES, POLITICAL FUNDRAISERS AND UNION INTERNATIONAL POLITICAL FUND.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,964OtherCostOrOtherBasisAmt
Depreciation$15,395DepreciationAmt
Book Value$153,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,363OtherCostOrOtherBasisAmt
Depreciation$5,363DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,190,556OtherCostOrOtherBasisAmt
Depreciation$1,001,396DepreciationAmt
Book Value$189,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$342,729TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
AUTOMOBILES & TRUCKS$345,981
DUE FROM RELATED ORGANIZATIONS$940,128
SMW LOCAL 36 BUILDING CO$2,469,743
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,755,852TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATION$64,865
PAYROLL TAXES$8,323
FieldValueIRS element (for citing)
Total Liability$73,188TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,649,061TotalRevEtcAuditedFinclStmtAmt
Other Revenue$56,902OtherRevenueAmt
Revenue Not Reported$56,902RevenueNotReportedAmt
Revenue Subtotal$9,592,159RevenueSubtotalAmt
Other Revenues Not Included$73,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$73,492RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,665,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,337,345TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$214,953OtherExpensesIncludedAmt
Expenses Not Reported$214,953ExpensesNotReportedAmt
Expenses Subtotal$9,122,392ExpensesSubtotalAmt
Other Expenses Not Included$222,269OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$222,269ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,344,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2DLOSS ON DISPOSITION OF VEHICLES 55,902, POL ED FUND TRANSFER 1,000, TOTAL 56,902
PART XI, LINE 4BINT'L POLITICAL FUND 38,000, SALARY REIMBURSEMENT 32,109, VOL POL FUND 3,379, ROUNDING 4, TOTAL 73,492
PART XII, LINE 2DPURCHASES OF VEHICLES 53,680, PURCHASES OF FURNITURE & FIXTURES 8,808, PURCHASE OF LEASEHOLD IMPROVEMENTS 151,465, POL ED FUND TRANSFER 1,000, TOTAL 214,953
PART XII, LINE 4BDEPRECIATION 153,014, DECREASE IN PAYROLL TAXES PAYABLE -1,458, INT'L POLITICAL FUND 38,000, POL ED FUND 600, SALARY REIMBURSEMENT 32,109, ROUNDING 4, TOTAL 222,269

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATED LABOR & MATERIALGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$35,200CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 1FormAndLineReferenceDesc
ExplanationMODIFIED CASHExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SHEET METAL LOCAL 36 BUILDING CO
2319 CHOUTEAUAVE SUITE 100ST LOUISMO63103436043418UNION REAL ESMO501 (C) (2)SHEET METALYes (true)
SHEET METAL LOCAL 36 FUNERAL TRUST
2319 CHOUTEAU AVE SUITE 100ST LOUISMO63103436044844UNION FUNERALMO501 (C) (9)SHEET METALYes (true)
SMW 36 CHOUTEAU CROSSING BUILDING COMPAN
2319 CHOUTEAU AVE SUITE 100ST LOUISMO63103900720897UNION REAL ESMO501 (C) (2)SHEET METALYes (true)
SMART LOCAL UNION NO 36 PENSION FUND
2319 CHOUTEAU AVE SUITE 300ST LOUISMO63103430727853UNION PENSIONMO401 (A)NAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SMW 36 CC ENERGY PROPERTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 CHOUTEAU AVE SUITE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
EIN271722871EIN
Primary ActivitiesENERGY PROPERTY RPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHEET METAL BUIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
C$333,004CASH PAID
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
K$218,184CASH PAID
SMART LOCAL UNION NO 36 PENSION FUND
O$80,440CASH PAID
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
P$126,642CASH PAID
SMW 36 CHOUTEAU CROSSING BUILDING COMPANY
D$18,000,000LOAN AMOUNT