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← INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE

Form 990 for tax year 2023

Filed by INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE.

Totals

Total revenue
$156,803,325
Total expenses
$154,235,121
Contributions and grants received
$123,262
Grants paid
$4,814,425
Program service revenue
$153,536,117
Investment income
$2,371,795
Other revenue
$772,151
Total assets, end of year
$295,617,145
Total liabilities, end of year
$2,033,231
Net assets or fund balances, end of year
$293,583,914
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $123,262

  • 2a · Program service revenue: PER CAPITA TAXES

    total $152,170,207 · related or exempt $152,170,207

  • 2b · Program service revenue: CONVENTION INCOME

    total $1,136,931 · related or exempt $1,136,931

  • 2c · Program service revenue: GRAND LODGE DUES AND REINSTATEMENT

    total $176,146 · related or exempt $176,146

  • 2d · Program service revenue: REGISTRATION FEES

    total $52,833 · related or exempt $52,833

  • 3 · Investment income

    total $2,371,795 · excluded $2,371,795

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $631,945 · excluded $631,945

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER

    total $140,206 · related or exempt $140,206

  • 11e · Other revenue, total

    $140,206

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,740,914

  • 2 · Grants to domestic individuals

    total $73,511

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $556,786

  • 5 · Compensation of officers, directors and key employees

    total $4,710,395

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $42,322,949

  • 8 · Pension plan contributions

    total $11,655,615

  • 9 · Other employee benefits

    total $8,735,648

  • 10 · Payroll taxes

    total $7,829,918

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $567,259

  • 11c · Fees: accounting

    total $332,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $660,990

  • 11g · Fees: other

    total $2,476,195

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,507,285

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,580,886

  • 17 · Travel

    total $13,517,954

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,582,328

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $3,879,247

  • 22 · Depreciation, depletion and amortization

    total $1,089,326

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PART. IN MAINT. OF BUS. AGENTS

    total $30,927,780

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $641,724

  • 24c · Other expenses: INSURANCE - POST-RETIREMENT

    total $7,845,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,143,196 · end of year $15,068,011

  • 2 · Savings and temporary cash investments

    beginning of year $18,937,344 · end of year $5,572,660

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,164,053 · end of year $1,217,158

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $355,000 · end of year $1,054,250

  • 8 · Inventories for sale or use

    beginning of year $1,454,942 · end of year $1,592,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $660,997 · end of year $621,880

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

    $75,388,676

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

    $63,492,498

  • 10c · Land, buildings and equipment, net

    beginning of year $11,485,085 · end of year $11,896,178

  • 11 · Investments: publicly traded securities

    beginning of year $215,489,924 · end of year $208,838,669

  • 12 · Investments: other securities

    beginning of year $39,997,627 · end of year $48,318,076

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $895,665 · end of year $1,437,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,009 · end of year $600,915

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,112,114 · end of year $1,432,316

  • 27 · Net assets without donor restrictions

    beginning of year $290,771,406 · end of year $293,289,859

  • 28 · Net assets with donor restrictions

    beginning of year $244,304 · end of year $294,055

Mission and programs · 2023

Mission

TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS.

Activities or mission (Part I)

ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS.

  • TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • Robert G Martinez

    Int'l President

    Total calculated
    $749,596
    From this org
    $624,280
    From related orgs
    $0
    Other
    $125,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,542
    Bonus
    $0
    Other
    $310,738
    Deferred
    $97,982
    Nontaxable benefits
    $27,334
    Filer's total
    $749,596

  • Steven M Galloway

    Gen Vice President

    Total calculated
    $644,112
    From this org
    $531,265
    From related orgs
    $0
    Other
    $112,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,869
    Bonus
    $0
    Other
    $274,396
    Deferred
    $86,061
    Nontaxable benefits
    $26,786
    Filer's total
    $644,112

  • Rickey N Wallace

    Gen Vice President

    Total calculated
    $556,767
    From this org
    $474,713
    From related orgs
    $0
    Other
    $82,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,620
    Bonus
    $0
    Other
    $269,093
    Deferred
    $70,311
    Nontaxable benefits
    $11,743
    Filer's total
    $556,767

  • Dora Cervantes

    Gen Sec Treasurer

    Total calculated
    $430,639
    From this org
    $310,915
    From related orgs
    $0
    Other
    $119,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,631
    Bonus
    $0
    Other
    $26,284
    Deferred
    $92,538
    Nontaxable benefits
    $27,186
    Filer's total
    $430,639

  • Gary R Allen

    Gen Vice President

    Total calculated
    $419,139
    From this org
    $306,563
    From related orgs
    $0
    Other
    $112,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,869
    Bonus
    $0
    Other
    $19,694
    Deferred
    $84,373
    Nontaxable benefits
    $28,203
    Filer's total
    $419,139

  • Monica Lee Silbas

    Chief of Staff to Int'l Pres

    Total calculated
    $416,599
    From this org
    $322,886
    From related orgs
    $0
    Other
    $93,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,657
    Bonus
    $0
    Other
    $119,229
    Deferred
    $67,738
    Nontaxable benefits
    $25,975
    Filer's total
    $416,599

  • Brian Bryant

    Gen Vice President

    Total calculated
    $409,657
    From this org
    $290,745
    From related orgs
    $0
    Other
    $118,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,807
    Bonus
    $0
    Other
    $17,938
    Deferred
    $84,373
    Nontaxable benefits
    $34,539
    Filer's total
    $409,657

  • David Chartrand

    Gen Vice President

    Total calculated
    $400,026
    From this org
    $299,429
    From related orgs
    $0
    Other
    $100,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,869
    Bonus
    $0
    Other
    $12,560
    Deferred
    $86,061
    Nontaxable benefits
    $14,536
    Filer's total
    $400,026

  • David T Sullivan

    Gen Vice President

    Total calculated
    $394,213
    From this org
    $281,496
    From related orgs
    $0
    Other
    $112,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,369
    Bonus
    $0
    Other
    $17,127
    Deferred
    $86,061
    Nontaxable benefits
    $26,656
    Filer's total
    $394,213

  • Richard D Johnson

    Gen Vice President

    Total calculated
    $392,809
    From this org
    $271,277
    From related orgs
    $0
    Other
    $121,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,745
    Bonus
    $0
    Other
    $12,532
    Deferred
    $86,061
    Nontaxable benefits
    $35,471
    Filer's total
    $392,809

  • Carla M Siegel

    General Counsel

    Total calculated
    $352,487
    From this org
    $245,721
    From related orgs
    $0
    Other
    $106,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,727
    Bonus
    $0
    Other
    $13,994
    Deferred
    $71,625
    Nontaxable benefits
    $35,141
    Filer's total
    $352,487

  • Hasan R Solomon

    Dir of the Political & Legis D

    Total calculated
    $329,901
    From this org
    $227,110
    From related orgs
    $0
    Other
    $102,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,685
    Bonus
    $0
    Other
    $8,425
    Deferred
    $67,738
    Nontaxable benefits
    $35,053
    Filer's total
    $329,901

  • James Parker

    Special Assist to IP

    Total calculated
    $325,317
    From this org
    $242,397
    From related orgs
    $0
    Other
    $82,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,058
    Bonus
    $0
    Other
    $56,339
    Deferred
    $57,509
    Nontaxable benefits
    $25,411
    Filer's total
    $325,317

  • Paul Kendall

    Asst Secretary to the GST

    Total calculated
    $314,711
    From this org
    $233,965
    From related orgs
    $0
    Other
    $80,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,726
    Bonus
    $0
    Other
    $19,239
    Deferred
    $67,738
    Nontaxable benefits
    $13,008
    Filer's total
    $314,711

  • Thomas C Martin

    Gen Vice President

    Total calculated
    $313,436
    From this org
    $223,050
    From related orgs
    $0
    Other
    $90,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,008
    Bonus
    $0
    Other
    $12,042
    Deferred
    $63,951
    Nontaxable benefits
    $26,435
    Filer's total
    $313,436

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

  • 1a · First-class or charter travel
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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
21 March 2024
IRS schema version
2023v5.1
Source object
202403219349300910

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