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Nonprofiteer
← IAM & AW DISTRICT LODGE 751 CORP

Form 990 for tax year 2023

Filed by IAM & AW DISTRICT LODGE 751 CORP.

Totals

Total revenue
$6,457,903
Total expenses
$755,838
Contributions and grants received
$5,866,306
Grants paid
$0
Program service revenue
$494,190
Investment income
$97,407
Other revenue
$0
Total assets, end of year
$11,371,235
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,371,235
Program services expenses (Part IX)
$755,838
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$755,838

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,866,306

  • 1g · Noncash contributions included above

    $5,866,306

  • 2a · Program service revenue: Rents

    total $494,190 · related or exempt $494,190

  • 7a · Gross sales of assets other than inventory

    securities $97,407

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $97,407

  • 7d · Net gain or loss

    total $97,407 · related or exempt $97,407

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $378 · program services $378

  • 11c · Fees: accounting

    total $880 · program services $880

  • 11g · Fees: other

    total $31,261 · program services $31,261

  • 13 · Office expenses

    total $158 · program services $158

  • 22 · Depreciation, depletion and amortization

    total $426,334 · program services $426,334

  • 24a · Other expenses: Maint & contract Svc

    total $148,627 · program services $148,627

  • 24b · Other expenses: Property taxes

    total $147,725 · program services $147,725

  • 24c · Other expenses: Licenses and permits

    total $475 · program services $475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,996 · end of year $634,926

  • 2 · Savings and temporary cash investments

    beginning of year $7,501 · end of year $6,570

  • 10a · Land, buildings and equipment: cost or other basis

    $20,480,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,457,243

  • 10c · Land, buildings and equipment, net

    beginning of year $4,597,234 · end of year $9,023,422

  • 12 · Investments: other securities

    beginning of year $598,439 · end of year $698,454

  • 15 · Other assets

    beginning of year $0 · end of year $1,007,863

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $9,641,785 · end of year $9,641,785

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,972,615 · end of year $1,729,450

Mission and programs · 2023

Mission

The mission of this non-profit is to hold and manage all property used by IAM&AW District Lodge 751.

Activities or mission (Part I)

A labor union corp. organized for the exclusive purpose of holding and managing property used by IAMAW District Lodge 751.

  • Hold and manage all property used by IAM&AW District Lodge 751.

    Expenses $755,838 · Revenue $591,597

As filed on the 2023 return.

Listed in Part VII

  • Levi Wilson

    Board Member

    Total calculated
    $23,113
    From this org
    $0
    From related orgs
    $23,113
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Amber Roulst

    Board Member

    Total calculated
    $65,637
    From this org
    $0
    From related orgs
    $65,637
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Bruce McFarland

    Board Member

    Total calculated
    $4,877
    From this org
    $0
    From related orgs
    $4,877
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Diana Noinala

    Board Member

    Total calculated
    $42,561
    From this org
    $0
    From related orgs
    $42,561
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Jim Henle

    Board Member

    Total calculated
    $20,754
    From this org
    $0
    From related orgs
    $20,754
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Jonathan Holden

    President

    Total calculated
    $203,412
    From this org
    $0
    From related orgs
    $203,412
    Other
    $0
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,412 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $203,412 related

  • Richard E Jackson

    Secretary/Treasur

    Total calculated
    $188,361
    From this org
    $0
    From related orgs
    $188,361
    Other
    $0
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,361 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $188,361 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349311627

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