INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION (EIN 44-0429770)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349302310
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T14:25:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK BIRKS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 MADISON STE 120 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440429770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS' LOCAL NO 2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEE | NameControl |
| Phone | 8162548021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN JAY LIND | Name |
| Title | FINANCIAL SECRETARY/TREASURER | Title |
| Phone | 8162548021 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH F NOVAK | Name |
| Phone | 8169316111 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4421821 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SHEETMETAL2.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LABOR UNION TO ACHIEVE BETTER WORKING CONDITIONS AND COMPENSATION FOR MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4038386 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4301405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4157662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4417870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 85454 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 129762 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1558875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1654856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2867572 | OtherExpensePriorYear |
| Other Expenses Current Year | 3000896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4511901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4785514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -354239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -367644 | RevenuesLessExpensesCY |
| Total Assets BOY | 4581398 | TotalAssetsBOY |
| Total Assets EOY | 4198200 | TotalAssetsEOY |
| Total Liabilities BOY | 20963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4560435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4170060 | NetAssetsOrFundBalancesEOY |
| Mission Description | LABOR UNION TO ACHIEVE BETTER WORKING CONDITIONS AND COMPENSATION FOR MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3024034 | Expense |
| Description | MAINTAIN AND ADMINISTER THE LOCAL UNION'S ACTIVITIES AND PROGRAMS WHICH INCLUDES COLLECTIVE BARGAINING ON THE BEHALF OF THOSE MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 643236 | Expense |
| Description | MAINTAIN RELATIONSHIP WITH THE NATIONAL UNION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1118244 | Expense |
| Description | SUPPORT TO LOCAL UNION CONTRACTORS IN SECURING CONSTRUCTION OPPORTUNITIES BY PROVIDING THEM WITH WAGE RATE SUBIDIZATION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4785514 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS' LOCAL NO 2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8162548021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 BLUE RIDGE BLVD | AddressLine1 |
| Address Line2 | PO BOX 300378 | AddressLine2 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN SCARLETT | ||||||
| RECORDING SE | 6.00 | X | 2497 | 0 | 0 | |
| JASON FERGUSON | ||||||
| TRUSTEE | 6.00 | X | 1457 | 0 | 0 | |
| ADAM HANSEN | ||||||
| EXEC BOARD | 6.00 | X | 1193 | 0 | 0 | |
| BOBBY CANTRELL | ||||||
| EXEC BOARD | 6.00 | X | 1148 | 0 | 0 | |
| DANIEL LOFTIS | ||||||
| EXEC BOARD | 6.00 | X | 1140 | 0 | 0 | |
| DARYL OBERHOLTZ | ||||||
| TRUSTEE | 6.00 | X | 1138 | 0 | 0 | |
| SHAUN GRAY | ||||||
| EXECUTIVE BO | 6.00 | X | 1034 | 0 | 0 | |
| JW BROWN | ||||||
| CONDUCTOR | 6.00 | X | 1020 | 0 | 0 | |
| CHARLES COATS | ||||||
| EXEC BOARD | 6.00 | X | 930 | 0 | 0 | |
| JUSTIN COOK | ||||||
| EXECUTIVE BO | 6.00 | X | 712 | 0 | 0 | |
| DAVID HADDIX | ||||||
| EXEC BOARD | 6.00 | X | 598 | 0 | 0 | |
| JERRY LATTA | ||||||
| TRUSTEE | 6.00 | X | 547 | 0 | 0 | |
| RICK BELEW | ||||||
| TRUSTEE | 6.00 | X | 491 | 0 | 0 | |
| MIKE FRANCHETT | ||||||
| E-BOARD | 6.00 | X | 217 | 0 | 0 | |
| JAMES HUFFMAN | ||||||
| BUSINESS MAN | 44.00 | 116705 | 0 | 56207 | X | |
| MORGAN WILLIAMS | ||||||
| ORGANIZER | 44.00 | 112473 | 0 | 55487 | X | |
| GREGORY CHASTAIN | ||||||
| BUSINESS REP | 44.00 | 104300 | 0 | 54098 | X | |
| JAMES FLACH | ||||||
| BUSINESS REP | 44.00 | 104300 | 0 | 54098 | X | |
| ALLEN JAY LIND | ||||||
| FINANCIAL SE | 44.00 | 104300 | 0 | 54098 | X | |
| GARY HUONKER | ||||||
| BUSINESS REP | 44.00 | 104300 | 0 | 54098 | X | |
| TONY KEITHLEY | ||||||
| PRESIDENT | 6.00 | 2833 | 95674 | 0 | X | |
| GREGORY DAVISON | ||||||
| BUSINESS REP | 44.00 | 94448 | 0 | 49862 | X | |
| MARK SHUGHART | ||||||
| BUSINESS REP | 44.00 | 89218 | 0 | 46366 | X | |
| WILLIAM LEWIS | ||||||
| VICE PRESIDE | 6.00 | 1794 | 0 | 0 | X | |
| DAVID WRIGHT | ||||||
| RECORDING SE | 6.00 | 1408 | 0 | 0 | X | |
| MICHAEL DANIELS | ||||||
| CONDUCTOR | 6.00 | 579 | 0 | 0 | X | |
| TED BUBIEN | ||||||
| WARDEN | 6.00 | 385 | 0 | 0 | X | |
| WILL TUCKER | ||||||
| WARDEN | 6.00 | 381 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 851546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 95674 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 424314 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER ASSESSMENTS | Description |
| Total Revenue Column | 4301405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4301405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4301405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30326 | TotalRevenueColumn |
| Exclusion | $30,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12303 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3951 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8352 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8352 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 77787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77787 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4417870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4387544 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,326 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129762 | Total |
| Program Services | 129762 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371534 | Total |
| Program Services | 1371534 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118406 | Total |
| Program Services | 118406 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37066 | Total |
| Program Services | 37066 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34832 | Total |
| Program Services | 34832 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93018 | Total |
| Program Services | 93018 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28093 | Total |
| Program Services | 28093 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80482 | Total |
| Program Services | 80482 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3848 | Total |
| Program Services | 3848 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493203 | Total |
| Program Services | 493203 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134532 | Total |
| Program Services | 134532 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107977 | Total |
| Program Services | 107977 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20955 | Total |
| Program Services | 20955 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23139 | Total |
| Program Services | 23139 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643236 | Total |
| Program Services | 643236 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72960 | Total |
| Program Services | 72960 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30183 | Total |
| Program Services | 30183 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT LABOR SUPPORT | 1118244 | 1118244 |
| EDUCATIONAL | 82267 | 82267 |
| PUBLIC RELATIONS | 77175 | 77175 |
| ORGANIZING EXPENSE | 37790 | 37790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46812 | Total |
| Program Services | 46812 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785514 | Total |
| Program Services | 4785514 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233103 | BOY |
| EOY | 2838794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 591444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 340528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277712 | BOY |
| EOY | 250916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981299 | BOY |
| EOY | 1000079 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58237 | BOY |
| EOY | 58237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30347 | BOY |
| EOY | 49474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581398 | BOY |
| EOY | 4198200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20963 | BOY |
| EOY | 13678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20963 | BOY |
| EOY | 28140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4560435 | BOY |
| EOY | 4170060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4560435 | BOY |
| EOY | 4170060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581398 | BOY |
| EOY | 4198200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -367644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22731 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 130856 | PoliticalExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 168300 | InvestmentCostOrOtherBasis |
| Depreciation | 340528 | Depreciation |
| Book Value | -172228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 423144 | InvestmentCostOrOtherBasis |
| Book Value | 423144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250916 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO UNITED WAY | $7,953 |
| PAYROLL TAXES | $6,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14462 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4417870 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4417870 | RevenueSubtotal |
| Total Revenue Per Form990 | 4417870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4785514 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4785514 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4785514 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JAMES HUFFMAN | ||||
| BUSINESS MANAGER | 116705 | 45683 | 10524 | 172912 |
| MORGAN WILLIAMS | ||||
| ORGANIZER | 112473 | 44963 | 10524 | 167960 |
| GREGORY CHASTAIN | ||||
| BUSINESS REP | 104300 | 43574 | 10524 | 158398 |
| JAMES FLACH | ||||
| BUSINESS REP | 104300 | 43574 | 10524 | 158398 |
| ALLEN JAY LIND | ||||
| FINANCIAL SECRETARY | 104300 | 43574 | 10524 | 158398 |
| GARY HUONKER | ||||
| BUSINESS REP | 104300 | 43574 | 10524 | 158398 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE LOCAL UNION FOR A TERM OF THREE YEARS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE LOCAL UNION AT THEIR MONTHLY MEETINGS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE LOCAL UNION FOLLOWS THE POLICIES AND PROCEDURES OUTLINED IN THE CONSTITUTION OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND THE BY-LAWS OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION LOCAL UNION NO. 2. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ORININAL RETURN IS REVIEWED PRIOR TO BEING SIGNED BY ROBERT ESLINGER, FINANCIAL SECRETARY AND TREASURER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION LEVELS OF ALL OFFICERS ARE AS OUTLINED IN THE BY-LAWS OF THE LOCAL UNION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION LEVELS OF OTHER OFFICERS ARE ALSO OUTLINED IN LOCAL'S BY-LAWS. THE LOCAL'S OFFICE STAFF COMPENSATION LEVELS ARE APPROVED BY THE LOCAL'S OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR A COPY OF THE FORM 1024, "APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)", ARE REFERRED TO THE NATIONAL HEADQUARTERS OF THE UNION WHERE IT IS MAINTAINED. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | WITHDRAWL FROM NET ASSETS 22,731 TO ADD THE SHEET METAL WORKERS' BUILDING FUND NET ASSETS WHICH ARE CONSOLIDATED INTO THE SMW FINANCIAL STATEMENTS. PLEASE NOTE THE BUILDING FUND WAS NOT INCLUDED ON THE 12/31/2011 IRS FORM 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE APPRENTICE AND JOURNEYMEN | ||||||||||
| TRAINING FUND OF SHEET METAL WORKER | 9703 E 53RD ST | RAYTOWN | MO | 64133 | 431043501 | TRAINING | MO | 501C5 | N/A | false |
| SMACNA | ||||||||||
| 1100 MAIN ST STE 2323 | KANSAS CITY | MO | 64105 | 440579756 | PROMOTION | MO | 501C6 | N/A | false | |
| MO-KAN SHEET METAL WORKERS WELFARE | ||||||||||
| 2902 BLUE RIDGE BLVD | KANSAS CITY | MO | 64129 | 440567087 | INSURANCE | MO | 501C9 | N/A | false | |
| SMW BUILDING FUND | ||||||||||
| 2902 BLUE RIDGE BLVD | KANSAS CITY | MO | 64129 | 431223980 | BUILDING | MO | 501C2 | N/A | false | |
| SHEET METAL WORKERS' INTERNATIONAL | ||||||||||
| ASSOCIATION | 1750 NEW YORK AVENUE NW - 6TH FLR | WASHINGTON | DC | 20006 | 521557564 | INTL ASSOC | DC | 501C5 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SMW BUILDING FUND | |
| J | 130708 |
| SMWIA | |
| R | 73719 |
| SMWIA | |
| Q | 565000 |