Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF MACHINISTS MOTOR CITY HEALTH AND W.
Totals
- Total revenue
- $5,749,424
- Total expenses
- $6,909,395
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,210,321
- Investment income
- $217,473
- Other revenue
- $321,630
- Total assets, end of year
- $9,824,403
- Total liabilities, end of year
- $2,138,323
- Net assets or fund balances, end of year
- $7,686,080
- Program services expenses (Part IX)
- $6,909,395
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,909,395
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.
-
2a · Program service revenue: Employer contributions
total $5,028,358 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Participant contributions
total $181,963 · unrelated business $0 · excluded $0
-
3 · Investment income
total $217,473 · unrelated business $0 · excluded $0
-
11a · Other revenue: Unrealized appreciation in fair value of investmenrs
total $319,557 · related or exempt $319,557 · unrelated business $0 · excluded $0
-
11b · Other revenue: Lien settlement
total $2,073 · related or exempt $2,073 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$321,630
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,468,416 · program services $6,468,416
-
11b · Fees: legal
total $45,490 · program services $45,490 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,917 · program services $14,917 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $78,431 · program services $78,431 · management and general $0 · fundraising $0
-
11g · Fees: other
total $251,752 · program services $251,752 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,445 · program services $21,445 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,366 · program services $11,366 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,578 · program services $17,578 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,991 · end of year $1,080,228
-
2 · Savings and temporary cash investments
beginning of year $117,785 · end of year $0
-
4 · Accounts receivable
beginning of year $151,251 · end of year $104,137
-
9 · Prepaid expenses and deferred charges
beginning of year $7,591 · end of year $47,835
-
11 · Investments: publicly traded securities
beginning of year $8,391,970 · end of year $8,592,203
-
17 · Accounts payable and accrued expenses
beginning of year $517,537 · end of year $2,138,323
-
31 · Retained earnings, endowment or other funds
beginning of year $8,846,051 · end of year $7,686,080
Mission and programs · 2022
Mission
To provide medical, prescription, dental, vision, disability and life insurance benefits to participants.
-
Payment of medical, prescription, dental, vision and disability benefits and payment of medical and life insurance benefit premiums.
Expenses $6,909,395 · Revenue $5,749,424
As filed on the 2022 return.
Listed in Part VII
-
Anthony Robbins
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Sean McDonald
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Sam Pilger
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Canasi
Trustee
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
IAMAW Intl' Assoc Machinists #698
501(c)(5) · Negotiations and enforcement of collective bargaining agreement · MI
Directly controlled by NA
-
IA of Motorcity Pension Fund
501(c)(22) · Provide retirement benefits for members of IAMAW · MI
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Doan Construction
0% owned
-
Faygo Beverages
0% owned
-
George Johnson Company
0% owned
-
D & F Corporation
0% owned
-
J & I Technologies
0% owned
-
MP Pumps
0% owned
-
Mueller Brass
0% owned
-
Roadway Express
0% owned
-
Sherwood Pattern
0% owned
-
USF Holland
0% owned
-
IAMAW Motorcity Pension
0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431319349303303
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