INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 94-0859420)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-25
- IRS object ID
- 201421159349300007
- Schema version
- 2013v3.0
- 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 | 2014-04-25T16:35:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PKWY 400 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940859420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS INTERNATIONAL ASSN | BusinessNameLine1 |
| Business Name Line2 | LOCAL UNION NO 104 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEE | BusinessNameControlTxt |
| Phone | 9253148600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 CROW CANYON ROAD NO 300 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945831547 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A MARACCINI | PersonNm |
| Person Title | FIN SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 9253148600 | PhoneNum |
| Signature | 2014-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M THIERMANN | PreparerPersonNm |
| PTIN | P01066616 | PTIN |
| Phone | 9252779100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH A MARACCINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 CROW CANYON ROAD SUITE 300 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,254,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SMW104.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O DEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,576,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,510,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,527,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,311,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,550 | PYOtherRevenueAmt |
| CY Other Revenue | $338,051 | CYOtherRevenueAmt |
| PY Total Revenue | $17,545,739 | PYTotalRevenueAmt |
| CY Total Revenue | $20,160,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $187,920 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,717,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,702,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,468,890 | PYOtherExpensesAmt |
| CY Other Expenses | $12,269,491 | CYOtherExpensesAmt |
| PY Total Expenses | $20,374,764 | PYTotalExpensesAmt |
| CY Total Expenses | $21,972,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,829,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,812,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,094,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,366,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,618,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,806,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EXTENDED BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH A MARACCINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9253148600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 CROW CANYON RD | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH A MARACCINI | |||||||
| FIN SEC/TREAS | 50.00 | Yes (X) | Yes (X) | $167,520 | $0 | $106,764 | |
| BRUCE W WORD | |||||||
| PRESIDENT/BUS MGR | 50.00 | Yes (X) | Yes (X) | $192,454 | $0 | $122,643 | |
| BRYAN AZEVEDO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,842 | $0 | $0 | ||
| ISSAC CAMARENA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $5,489 | $0 | $0 | ||
| MICHAEL MARK | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $6,104 | $0 | $0 | ||
| DOMINIC TORREANO | |||||||
| EXECUTIVE BOARD/ BUS. DVLP. REP. | 50.00 | Yes (X) | $134,609 | $0 | $93,746 | ||
| RICHARD FURTADO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| TIMOTHY J SLAPE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $5,537 | $0 | $0 | ||
| MARK HAMMOND | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| ERIN KISSANE | |||||||
| EXECUTIVE BOARD - PAST | 2.00 | Yes (X) | $5,558 | $0 | $0 | ||
| ERIC MELENDEZ | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $5,489 | $0 | $0 | ||
| RITA MAGNER | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | Yes (X) | $7,459 | $0 | $0 | |
| MIKE NESBITT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| JOHN D PEREZ | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| LINDA POWERS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $5,489 | $0 | $0 | ||
| MICHAEL SLISKOVIC | |||||||
| EXECUTIVE BOARD, | 2.00 | Yes (X) | $5,558 | $0 | $0 | ||
| KEITH SYLVA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| PAUL ARSENAULT | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $153,718 | $0 | $86,223 | ||
| DENNIS CANEVARI | |||||||
| ASSISTANT BUSINESS MANAGER | 50.00 | Yes (X) | $123,324 | $0 | $83,960 | ||
| DAVID E DIAS | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $145,820 | $0 | $89,800 | ||
| ARMANDO GUERRERO | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $105,965 | $0 | $75,478 | ||
| ANTHONY LEDOUX | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $101,610 | $0 | $80,248 | ||
| MICHAEL LOPEZ | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $101,820 | $0 | $86,210 | ||
| THOMAS RANGEL | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $103,714 | $0 | $80,248 | ||
| SALVATORE ROTOLO | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $106,696 | $0 | $80,248 | ||
| JEFF E SALVOTTI | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $137,415 | $0 | $100,532 | ||
| CARL SANCHEZ JR | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $143,800 | $0 | $99,340 | ||
| ROBERT W STOKER | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $125,741 | $0 | $110,486 | ||
| VICTOR TORREANO | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $125,918 | $0 | $109,623 | ||
| KEVIN J VANBUSKIRK | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $130,807 | $0 | $105,653 | ||
| MARK VAN DEN HEUVEL | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $134,883 | $0 | $105,302 | ||
| RANDY YOUNG | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $105,131 | $0 | $75,478 | ||
| RICHARD WERNER | |||||||
| ASST BUS MGR | 50.00 | Yes (X) | $154,085 | $0 | $117,496 | ||
| KEITH GARCIA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| JOSEPH SHELFO JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| STEPHEN HOPE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $5,590 | $0 | $0 | ||
| PANAGIOTIS SKONDRAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KOENIG JR | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $134,906 | $0 | $99,341 | ||
| BRETT RISLEY | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $127,890 | $0 | $108,880 | ||
| WILBERT SOLIS | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $136,887 | $0 | $110,486 | ||
| ANGELA MOLINA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $7,459 | $0 | $0 | ||
| ANTHONY URBINA | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $134,377 | $0 | $101,725 | ||
| BRIAN MASTERS | |||||||
| BUSINESS REP | 50.00 | Yes (X) | $135,792 | $0 | $99,920 | ||
| JOHN STOW | |||||||
| WARDEN/CONDUCTOR | 2.00 | Yes (X) | $3,730 | $0 | $0 | ||
| ROBERT HANSEN | |||||||
| DIRECTOR OF BUS. DEVELOPMENT | 50.00 | $148,568 | $0 | $86,223 | Yes (X) | ||
| GLENN SNYDER | |||||||
| DIRECTOR OF BUS. DEVELOPMENT | 50.00 | $100,583 | $0 | $80,248 | Yes (X) | ||
| DANIEL CAMPBELL | |||||||
| BUS. DEVELOPMENT REP. | 50.00 | $120,543 | $0 | $97,324 | Yes (X) | ||
| CHRISTINA TELLEZ | |||||||
| ACCOUNTANT | 50.00 | $119,286 | $0 | $34,563 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,777,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,628,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXIBILITY INC | |||||
| 3201 DANVILLE BLVD 295 | ALAMO | CA | 94507 | COMPUTER CONSULTING SERVICE | $338,324 |
| ADAMS BROADWELL JOSEPH & CARDOZO | |||||
| 601 GATEWAY BLVD | SOUTH SAN FRANCISCO | CA | 94080 | LEGAL SERVICES | $211,543 |
| JOHN DALRYMPLE | |||||
| 6528 TELEGRAPH AVE 102 | OAKLAND | CA | 94609 | CONSULTANT | $154,613 |
| ALTSHULER BERZON NUSSBAUM | |||||
| 177 POST STREET 300 | SAN FRANCISCO | CA | 94108 | LEGAL SERVICES | $112,574 |
| LINDQUIST LLP | |||||
| 5000 EXECUTIVE PARKWAY SUITE 400 | SAN RAMON | CA | 94583 | AUDIT AND ACCOUNTING SERVICES | $109,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,098,377 | $17,098,377 |
| ORGANIZING SUBSIDY | 900099 | $208,637 | $208,637 |
| INITIATION, REINSTATEMENT, AND FI | 900099 | $203,575 | $203,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,510,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,835 | TotalRevenueColumnAmt |
| Exclusion | $886,835 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,507 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,507 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,507 | TotalRevenueColumnAmt |
| Exclusion | $60,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,449,140 | SecuritiesAmt |
| Other | $70,187 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,075,087 | SecuritiesAmt |
| Other | $19,643 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,053 | SecuritiesAmt |
| Other | $50,544 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424,597 | TotalRevenueColumnAmt |
| Exclusion | $1,424,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS RECEIPTS | 900099 | $257,955 | $257,955 |
| SALES OF JACKETS/T-SHIRTS/HATS | 900099 | $19,589 | $19,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,160,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,788,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,371,939 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564,939 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,125 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,765 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,119 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,673 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,820 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,237 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,875 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,415 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,775 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,472 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,554 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,879 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,936 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,677 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,738 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,192 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| WAGE EQUALITY REIMBURSE | $3,554,442 |
| REBATES | $524,460 |
| EVENTS | $321,514 |
| DONATIONS & CONTRIBUTIO | $272,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,293 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,972,112 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,275 | BOYAmt |
| EOY | $521,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,526 | BOYAmt |
| EOY | $224,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,156 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,978,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,117,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,132 | BOYAmt |
| EOY | $6,861,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000,304 | BOYAmt |
| EOY | $28,036,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,424 | BOYAmt |
| EOY | $722,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,094,817 | BOYAmt |
| EOY | $36,366,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,994 | BOYAmt |
| EOY | $22,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,773 | BOYAmt |
| EOY | $537,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,767 | BOYAmt |
| EOY | $560,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,618,050 | BOYAmt |
| EOY | $35,806,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,618,050 | BOYAmt |
| EOY | $35,806,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,094,817 | BOYAmt |
| EOY | $36,366,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,812,040 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMW 104 POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958144602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943369996 | EIN |
| Contributions Rcvd Dlvr | $525,492 | ContributionsRcvdDlvrAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL SPONSORS TWO POLITICAL ACTION COMMITTEES TO SUPPORT OR OPPOSE STATE AND LOCAL POLITICAL CANDIDATES. THE POLITICAL ACTION COMMITTEES ARE FUNDED BY THE MEMBERS OF THE LOCAL. DURING 2013, NO POLITICAL CONTRIBUTIONS WERE RECEIVED OR DELIVERED TO THE SMW 104 DISTRICT 2 SMALL CONTRIBUTOR COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,292,689 | OtherCostOrOtherBasisAmt |
| Book Value | $1,292,689 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,456,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,390 | DepreciationAmt |
| Book Value | $5,280,416 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,211 | DepreciationAmt |
| Book Value | $87,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,547 | DepreciationAmt |
| Book Value | $201,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,861,740 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE DEFERRED COMPENSATION | Desc |
| Amt | $537,885 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $537,885 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR 2010. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH A MARACCINI | ||||||||||||||
| FIN SEC/TREAS | $163,831 | $0 | $0 | $0 | $3,689 | $0 | $84,074 | $0 | $22,690 | $0 | $274,284 | $0 | $0 | $0 |
| BRUCE W WORD | ||||||||||||||
| PRESIDENT/BUS MGR | $191,102 | $0 | $0 | $0 | $1,352 | $0 | $99,953 | $0 | $22,690 | $0 | $315,097 | $0 | $0 | $0 |
| DOMINIC TORREANO | ||||||||||||||
| EXECUTIVE BOARD/ BUS. DVLP. REP. | $133,965 | $0 | $0 | $0 | $644 | $0 | $71,056 | $0 | $22,690 | $0 | $228,355 | $0 | $0 | $0 |
| PAUL ARSENAULT | ||||||||||||||
| BUSINESS REP | $148,414 | $0 | $0 | $0 | $5,304 | $0 | $63,533 | $0 | $22,690 | $0 | $239,941 | $0 | $0 | $0 |
| DENNIS CANEVARI | ||||||||||||||
| ASSISTANT BUSINESS MANAGER | $122,340 | $0 | $0 | $0 | $984 | $0 | $64,657 | $0 | $19,303 | $0 | $207,284 | $0 | $0 | $0 |
| DAVID E DIAS | ||||||||||||||
| BUSINESS REP | $144,836 | $0 | $0 | $0 | $984 | $0 | $67,110 | $0 | $22,690 | $0 | $235,620 | $0 | $0 | $0 |
| ARMANDO GUERRERO | ||||||||||||||
| BUSINESS REP | $104,382 | $0 | $0 | $0 | $1,583 | $0 | $56,175 | $0 | $19,303 | $0 | $181,443 | $0 | $0 | $0 |
| ANTHONY LEDOUX | ||||||||||||||
| BUSINESS REP | $99,612 | $0 | $0 | $0 | $1,998 | $0 | $60,945 | $0 | $19,303 | $0 | $181,858 | $0 | $0 | $0 |
| MICHAEL LOPEZ | ||||||||||||||
| BUSINESS REP | $99,612 | $0 | $0 | $0 | $2,208 | $0 | $66,907 | $0 | $19,303 | $0 | $188,030 | $0 | $0 | $0 |
| THOMAS RANGEL | ||||||||||||||
| BUSINESS REP | $99,612 | $0 | $0 | $0 | $4,102 | $0 | $60,945 | $0 | $19,303 | $0 | $183,962 | $0 | $0 | $0 |
| SALVATORE ROTOLO | ||||||||||||||
| BUSINESS REP | $99,612 | $0 | $0 | $0 | $7,084 | $0 | $60,945 | $0 | $19,303 | $0 | $186,944 | $0 | $0 | $0 |
| JEFF E SALVOTTI | ||||||||||||||
| BUSINESS REP | $134,104 | $0 | $0 | $0 | $3,311 | $0 | $77,842 | $0 | $22,690 | $0 | $237,947 | $0 | $0 | $0 |
| CARL SANCHEZ JR | ||||||||||||||
| BUSINESS REP | $142,451 | $0 | $0 | $0 | $1,349 | $0 | $76,650 | $0 | $22,690 | $0 | $243,140 | $0 | $0 | $0 |
| ROBERT W STOKER | ||||||||||||||
| BUSINESS REP | $124,150 | $0 | $0 | $0 | $1,591 | $0 | $87,796 | $0 | $22,690 | $0 | $236,227 | $0 | $0 | $0 |
| VICTOR TORREANO | ||||||||||||||
| BUSINESS REP | $125,014 | $0 | $0 | $0 | $904 | $0 | $86,933 | $0 | $22,690 | $0 | $235,541 | $0 | $0 | $0 |
| KEVIN J VANBUSKIRK | ||||||||||||||
| BUSINESS REP | $128,983 | $0 | $0 | $0 | $1,824 | $0 | $82,963 | $0 | $22,690 | $0 | $236,460 | $0 | $0 | $0 |
| MARK VAN DEN HEUVEL | ||||||||||||||
| BUSINESS REP | $129,334 | $0 | $0 | $0 | $5,549 | $0 | $82,612 | $0 | $22,690 | $0 | $240,185 | $0 | $0 | $0 |
| RANDY YOUNG | ||||||||||||||
| BUSINESS REP | $104,382 | $0 | $0 | $0 | $749 | $0 | $56,175 | $0 | $19,303 | $0 | $180,609 | $0 | $0 | $0 |
| RICHARD WERNER | ||||||||||||||
| ASST BUS MGR | $153,098 | $0 | $0 | $0 | $987 | $0 | $94,806 | $0 | $22,690 | $0 | $271,581 | $0 | $0 | $0 |
| RICHARD KOENIG JR | ||||||||||||||
| BUSINESS REP | $134,104 | $0 | $0 | $0 | $802 | $0 | $76,651 | $0 | $22,690 | $0 | $234,247 | $0 | $0 | $0 |
| BRETT RISLEY | ||||||||||||||
| BUSINESS REP | $125,756 | $0 | $0 | $0 | $2,134 | $0 | $86,190 | $0 | $22,690 | $0 | $236,770 | $0 | $0 | $0 |
| WILBERT SOLIS | ||||||||||||||
| BUSINESS REP | $135,296 | $0 | $0 | $0 | $1,591 | $0 | $87,796 | $0 | $22,690 | $0 | $247,373 | $0 | $0 | $0 |
| ANTHONY URBINA | ||||||||||||||
| BUSINESS REP | $132,911 | $0 | $0 | $0 | $1,466 | $0 | $79,035 | $0 | $22,690 | $0 | $236,102 | $0 | $0 | $0 |
| BRIAN MASTERS | ||||||||||||||
| BUSINESS REP | $134,716 | $0 | $0 | $0 | $1,076 | $0 | $77,230 | $0 | $22,690 | $0 | $235,712 | $0 | $0 | $0 |
| ROBERT HANSEN | ||||||||||||||
| DIRECTOR OF BUS. DEVELOPMENT | $148,491 | $0 | $0 | $0 | $77 | $0 | $63,533 | $0 | $22,690 | $0 | $234,791 | $0 | $0 | $0 |
| GLENN SNYDER | ||||||||||||||
| DIRECTOR OF BUS. DEVELOPMENT | $99,612 | $0 | $0 | $0 | $971 | $0 | $60,945 | $0 | $19,303 | $0 | $180,831 | $0 | $0 | $0 |
| DANIEL CAMPBELL | ||||||||||||||
| BUS. DEVELOPMENT REP. | $120,543 | $0 | $0 | $0 | $0 | $0 | $74,634 | $0 | $22,690 | $0 | $217,867 | $0 | $0 | $0 |
| CHRISTINA TELLEZ | ||||||||||||||
| ACCOUNTANT | $119,286 | $0 | $0 | $0 | $0 | $0 | $12,991 | $0 | $21,572 | $0 | $153,849 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COURTNEY WORD | |||
| DAUGHTER OF AN OFFICER OF SMW LOCAL 104 | $79,053 | COMPENSATION | 0 |
| BRANDY WORD | |||
| DAUGHTER OF AN OFFICER OF SMW LOCAL 104 | $16,872 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VICTOR TORREANO FAMILY RELATIONSHIP DOMINIC TORREANO FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. LIMITED MEMBERS WHO ARE RETIREES ARE MEMBERS OF THE LOCAL BUT HAVE ELECTED TO HAVE A LIMITED STATUS AND ARE NOT ELIGIBLE TO VOTE. OWNER MEMBERS ARE THOSE INDIVIDUALS WHO ARE OWNERS OF A BUSINESS AND ARE NOT ELIGIBLE TO VOTE. WITHDRAWAL CARD MEMBERS ARE THOSE MEMBERS NOT WORKING IN THE INDUSTRY AND ARE NOT ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS AN EXECUTIVE BOARD. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO VOTE, THE MEMBER MUST BE IN GOOD STANDING WITH THE LOCAL AND MUST BE AN ACTIVE OR RETIRED SHEET METAL WORKER. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL ITEMS APPROVED BY THE EXECUTIVE BOARD MUST ALSO BE APPROVED BY THE MEMBERSHIP DURING THE MONTHLY MEMBERSHIP MEETINGS. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS MUST BE IN GOOD STANDING WITH THE LOCAL IN ORDER TO APPROVE SUCH ITEMS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING THE FORM, WHICH IS MADE AVAILABLE DURING THE MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS OF THE UNION AS WELL TO ALL EMPLOYEES WHO EXERCISE AUTHORITY OVER THE AFFAIRS OF THE UNION. AT LEAST ANNUALLY, OFFICERS AND BOARD MEMBERS MUST DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD A CONFLICT OF INTEREST EXIST, SUCH MATTER IS REVIEWED AND DELIBERATED BY THE GOVERNING BOARD (WITHOUT THE INPUT OR PARTICIPATION OF THE CONFLICTED INDIVIDUAL). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD AND MEMBERSHIP REVIEWS AND APPROVES COMPENSATION FOR ALL FULL-TIME OFFICERS BASED ON AN APPROVED PERCENTAGE OF THE INDUSTRY WAGE AND FRINGE SCHEDULES. THE WAGE AND FRINGE SCHEDULES EFFECTIVE JULY 1, 2013, WERE APPROVED BY THE MEMBERSHIP DURING THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SMW 104 POLITICAL ACTION COMMITTEE | |||||||||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 958144602 | 943369996 | TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES. | CA | 527 | N/A | SMW LOCAL 104 | 0 | |
| SMW 104 DISTRICT 2 SMALL CONTRIBUTOR COMMITTEE | |||||||||||
| 2610 CROW CANYON ROAD | SAN RAMON | CA | 94583 | 900048814 | TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES. | CA | 527 | N/A | SMW LOCAL 104 | 0 | |
| SHEET METAL WORKERS LOCAL 104 HEALTH CARE PLAN | |||||||||||
| 2610 CROW CANYON ROAD | SAN RAMON | CA | 94583 | 942541328 | TO PROVIDE HEALTH BENEFITS & SUPP UNEMPLOYMENT BENEFITS TO PARTICIPANTS | CA | 501(C)(9) | N/A | 0 | N/A | |
| NORTHERN CALIFORNIA SHEET METAL WORKERS HEALTH CARE PLAN | |||||||||||
| PO BOX 1677 | SAN RAMON | CA | 94583 | 776113549 | TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS | CA | 501(C)(9) | N/A | 0 | N/A | |
| OFFICE EMPLOYEES INSURANCE TRUST FUND OF CALIFORNIA | |||||||||||
| 1640 SOUTH LOOP ROAD | ALAMEDA | CA | 94502 | 946102898 | TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS | CA | 501(C)(9) | N/A | 0 | N/A | |
| OFFICE AND PROFESSIONAL EMPLOYEES WELFARE FUND | |||||||||||
| 4160 DUBLIN BLVD STE 400 | DUBLIN | CA | 94568 | 237120690 | TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS | CA | 501(C)(9) | N/A | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |