2024-03-25T08:21:28-04:00 2023-12-31 990EZ 2023-01-01 756000276 INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION % Cameron Cullum INTE 8179172540 PO BOX 621 FORT WORTH TX 761010621 CAMERON CULLUM SECRETARY TREASURER 2024-03-25 2023 2023-04-26 12:10:37Z X X X X Labor Union 73265 X 0 0 65431 646 0 0 0 0 0 0 0 0 0 0 7188 73265 1250 0 61237 0 300 432 984 64203 9062 108159 117221 108159 117221 0 0 108159 117221 108159 117221 REPRESENT MEMBERS AND COLLECTIVELY BARGAIN FOR BETTER WAGES AND WORKING CONDITIONS. BARGAIN FOR MEMBERS WAGES 0 0 FUNDRAISE FOR MEMBERS IN NEED 0 0 HOLD MONTHLY MEETINGS 0 0 CHAD ANDES LCA SECRETARY 0 0 0 0 WILLIAM BROWN PRESIDENT 5 0 0 0 MANUEL CAMPOS LCA TREASURER 1 773 0 0 CAMERON CULLUM SECRETARY TREASURER LOCAL CHAIRMAN 20 14986 3034 0 DAVID B KUNZ VICE LOCAL CHAIRMAN 1 0 0 0 ROBERTO LOPEZ TRUSTEE 0 491 0 0 JOHN E LOWRY LOCAL CHAIRMAN 3 5716 0 0 ROBERT E MORT LOCAL CHAIRMAN 5 8250 389 0 CHRISTOPHER P NEELY VICE LOCAL CHAIRMAN 1 1037 0 0 KYLE S RASMUSSEN VICE LOCAL CHAIRMAN 1 1434 1171 0 DOUGLAS RAY LOCAL CHAIRMAN 3 4141 0 0 PHILIP L ROMO TRUSTEE 0 359 0 0 DOUG ALLEN WILLIAMS VICE LOCAL CHAIRMAN 2 1275 0 0 PAUL D WILLIAMS VICE LOCAL CHAIRMAN 0 0 0 0 MARK ZIRKELBACH LOCAL CHAIRMAN 5 10203 0 0 false false false false false 0 false false false CAMERON CULLUM 205 Savannah Dr WEATHERFORD TX 76087 8179172540 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| DUES COLLECTED THROUGH PAYROLL DECUCTION IN ERROR., $7188| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GORCERY GIFT CARDS PURCHASED FOR MEMBER INJURED ON THE JOB., $1250| Part I, line 16 | Other Expenses:, Amount:| REIMBURSEMENT FOR GROCERY GIFT CARDS PURCHASED FOR MEMBER INJURED ON THE JOB, $984|