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 43-0337347)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-21
- IRS object ID
- 201423259349300112
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-21T07:48:00-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martens & DAngelo LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Shrewsbury Ave | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63119 | 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 | 430337347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION LOCAL NO 36 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEE | BusinessNameControlTxt |
| Phone | 3143712800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C ZIMMERMANN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard A D'Angelo | PreparerPersonNm |
| PTIN | P00165318 | PTIN |
| Phone | 3146459910 | 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) |
|---|---|---|
| Gross Receipts | $9,638,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | wwwsheetmetal36.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,034,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,876,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $573,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335,525 | PYOtherRevenueAmt |
| CY Other Revenue | $65,044 | CYOtherRevenueAmt |
| PY Total Revenue | $8,741,470 | PYTotalRevenueAmt |
| CY Total Revenue | $9,515,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,813,886 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,768,816 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,450,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,494 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,943,396 | PYOtherExpensesAmt |
| CY Other Expenses | $4,773,095 | CYOtherExpensesAmt |
| PY Total Expenses | $9,289,711 | PYTotalExpensesAmt |
| CY Total Expenses | $8,693,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$548,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $821,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,017,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,426,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,301,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,889,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,715,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,537,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES UNION MEMBERS REPRESENTATION IN VARIOUS LABOR MATTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STIFF | PersonNm |
| Phone | 3143712800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CHOUTEAU AVE SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631033010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAVID ZIMMERMANN | |||||||
| Pres/Bus Mgr | 60.00 | 0.00 | Yes (X) | $99,989 | $0 | $0 | |
| JAMES LEONARD | |||||||
| CONDUCTOR | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| STEVEN KRAEMER | |||||||
| BUS AGENT | 50.00 | 0.00 | Yes (X) | $89,439 | $0 | $0 | |
| CHRIS ANDREWS | |||||||
| WARDEN | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| THOMAS LEONARD | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $84,151 | $0 | $0 | |
| ERNEST ANGELBECK | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $79,536 | $0 | $0 | |
| MARSHALL NUSS | |||||||
| Exec Bd | 5.00 | 0.00 | Yes (X) | $2,902 | $0 | $0 | |
| MATT LAMPE | |||||||
| EX BOARD | 5.00 | 0.00 | Yes (X) | $4,102 | $0 | $0 | |
| JAMES TYSON | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $76,282 | $0 | $0 | |
| STEVE QUINN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $1,724 | $0 | $0 | |
| JEREMY YEUBANKS | |||||||
| EX BOARD | 5.00 | 0.00 | Yes (X) | $2,617 | $0 | $0 | |
| JEREMY SNYDER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $2,924 | $0 | $0 | |
| RALPH BIRK | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $86,696 | $0 | $0 | |
| DENNIS WESTRAY | |||||||
| Secy/Treas | 50.00 | 0.00 | Yes (X) | $78,414 | $0 | $0 | |
| CHRIS BRUNNERT | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $4,214 | $0 | $0 | |
| DOUGLAS PIANT | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $76,575 | $0 | $0 | |
| JAMES S ROOFENER | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $68,520 | $0 | $0 | |
| KIRK EIDEL | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $2,007 | $0 | $0 | |
| ROBERT BARRETT | |||||||
| Organizer | 45.00 | 0.00 | Yes (X) | $84,059 | $0 | $0 | |
| RAY REASONS II | |||||||
| Rec Secy | 15.00 | 0.00 | Yes (X) | $7,033 | $0 | $0 | |
| BRENT RUSSELL | |||||||
| Bus Agent | 50.00 | 0.00 | Yes (X) | $65,751 | $0 | $0 | |
| SCOTT KASAL | |||||||
| Ex Board | 5.00 | 0.00 | Yes (X) | $3,423 | $0 | $0 | |
| ALICIA WALLACE | |||||||
| Labor Delegate | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| CARLA BUSCHJOST | |||||||
| Organizer | 45.00 | 0.00 | Yes (X) | $63,673 | $0 | $0 | |
| JOSEPH FELDMAN | |||||||
| Labor Delegate | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| THEODORE RAMSDELL | |||||||
| Labor Delegate | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| CRAIG DARRAH | |||||||
| Labor Delegate | 5.00 | 0.00 | Yes (X) | $1,293 | $0 | $0 | |
| BRAD HARDIN | |||||||
| ORGANIZER | 45.00 | 0.00 | $4,858 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $996,647 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $8,876,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,876,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,876,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $392,382 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,203 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $122,609 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$78,406 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,406 | TotalRevenueColumnAmt |
| Exclusion | -$78,406 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENTS | Desc |
| Total Revenue Column | $65,044 | TotalRevenueColumnAmt |
| Exclusion | $65,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,515,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,136,466 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $379,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,365 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,816 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,789 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,036 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,485 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,556 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,628 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,127 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,305 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,778 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,894 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,473 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,321 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,833 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,477 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,963 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,336 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,910 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,231 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES | $777,514 |
| EDUCATIONAL & PUBLICITY | $558,177 |
| POLITICAL CONTRIBUTIONS | $148,130 |
| DUES & SUBSCRIPTIONS | $55,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,842 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693,770 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,217 | BOYAmt |
| EOY | $74,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525,232 | BOYAmt |
| EOY | $4,599,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,126,400 | BOYAmt |
| EOY | $14,149,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,202,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $716,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,149 | BOYAmt |
| EOY | $485,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,386,550 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,068 | BOYAmt |
| EOY | $3,730,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,017,066 | BOYAmt |
| EOY | $25,426,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189,942 | BOYAmt |
| EOY | $7,799,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,484 | BOYAmt |
| EOY | $89,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,301,426 | BOYAmt |
| EOY | $7,889,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,715,640 | BOYAmt |
| EOY | $17,537,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,715,640 | BOYAmt |
| EOY | $17,537,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,017,066 | BOYAmt |
| EOY | $25,426,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $821,716 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $148,130 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $148,130 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $148,130 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,291 | DepreciationAmt |
| Book Value | $10,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,363 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,839 | DepreciationAmt |
| Book Value | $475,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,718 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AUTOMOBILES & TRUCKS | $351,432 |
| DUE FROM RELATED ORGANIZATIONS | $909,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,730,303 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION | $79,428 |
| PAYROLL TAXES | $9,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,109 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,154,172 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $99,613 | OtherRevenueAmt |
| Revenue Not Reported | $99,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,054,559 | RevenueSubtotalAmt |
| Other Revenues Not Included | $460,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $460,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,515,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,500,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,415,620 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $278,150 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $278,150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,693,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | PROCEEDS OF AUTOMOBILE TOTALED $21203 LOSS ON DISPOSITION OF AUTOMOBILES $78406 ROUNDING $4 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | VOL POL FUND $3204 INT'L POLITICAL FUND $88000 SALARY REIMBURSEMENT $28941 PRIOR PERIOD ADJUSTMENT $340782 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | PURCHASES OF FURNITURE & FIXTURES $8479 PURCHASES OF AUTOMOBILES $76057 DECREASE IN PAYROLL TAXES PAYABLE $179 ROUNDING $4 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | POL ED FUND $5299 INT'L POLITICAL FUND $88000 DEPRECIATION $155910 SALARY REIMBURSEMSNT $28941 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DONATED LABOR AND MATERIALS | 21 | $14,365 |
| ADOPT A FAMILY | 32 | $16,000 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD HARDIN | PersonNm |
| Title | ORGANIZER | TitleTxt |
| Base Compensation Filing Org | $4,858 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $4,858 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | NO REVIEW WAS CONDUCTED PRIOR TO FILING, HOWEVER, A COPY OF THE RETURN WAS REVIEWED & PRESENTED TO THE BOARD & MANAGEMENT IMMEDIATELY FOLLOWING FILING OF RETURN |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS & POLICIES ARE DISCLOSED UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sheet Metal Local 36 Building Co | ||||||||||
| 2319 Chouteau Ave Suite 100 | St Louis | MO | 63103 | 436043418 | Union Real Estate Rentals | MO | 501(c)(2) | Sheet Metal Workers Assoc Local No 36 | Yes (true) | |
| Sheet Metal Local 36 Funeral Trust Fund | ||||||||||
| 2319 Chouteau Ave Suite 100 | St Louis | MO | 63103 | 436044844 | Union Funeral Trust Fund | MO | 501(c)(9) | Sheet Meatl Workers Local No 36 | Yes (true) | |
| SMW 36 CHOUTEAU CROSSING BUILDING COMPAN | ||||||||||
| 2319 CHOUTEAU AVE SUITE 100 | ST LOUIS | MO | 631033010 | 900720897 | UNION REAL ESTATE RENTALS | MO | 501(c)(2) | Sheet Metal Local 36 Building Co | Yes (true) | |
| SHEET METAL LOCAL 36 PENSION FUND | ||||||||||
| 2319 CHOUTEAU AVE SUITE 300 | ST LOUIS | MO | 63103 | 430727853 | UNION PENSION FUND | MO | 401(a) | false | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMW 36 CC ENERGY PROPERTY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 CHOUTEAU AVE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631033010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271722871 | EIN |
| Primary Activities | ENERGY PROPERTY RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheet Metal Build Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sheet Metal Local 36 Building Co | ||
| f | $120,000 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING COMPAN | ||
| c | $260,014 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING COMPAN | ||
| k | $227,050 | CASH PAID |
| SMW 36 CHOUTEAU CROSSING BUILDING COMPAN | ||
| p | $72,828 | CASH PAID |
| SHEET METAL LOCAL 36 PENSION FUND | ||
| o | $107,402 | CASH PAID |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Internal Revenue ServicePlease acccept the 2013 Form 990 as timely filed. We have been informed recently that our second extension was not approved since it was filed without a signature. Our CPA firm filed a group extension with 8 Form 8868s attached to a letter signed by our CPA Richard D'Angelo on August 15, 2014. Signature omitted on the forms by our CPA was unintentional and we will implement steps in order for this not to happen again. Our CPA firm has been preparing and filing our extensions for over 40 years and this is the first instance ever of a late filing penalty and also of the extension not being approved.We respectfully request that you please do not assess a late filing penalty due to reasonable cause. We acted in good faith and take seriously complying with the tax filing requirements. | ExplanationTxt |