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← INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE.

Totals

Total revenue
$147,216,104
Total expenses
$141,899,964
Contributions and grants received
$118,777
Grants paid
$859,447
Program service revenue
$133,609,076
Investment income
$12,950,600
Other revenue
$537,651
Total assets, end of year
$292,583,833
Total liabilities, end of year
$1,568,123
Net assets or fund balances, end of year
$291,015,710
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

    $118,777

  • 2a · Program service revenue: PER CAPITA TAXES

    total $133,079,889 · related or exempt $133,079,889

  • 2b · Program service revenue: CONVENTION INCOME

    total $329,957 · related or exempt $329,957

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

    total $160,950 · related or exempt $160,950

  • 2d · Program service revenue: REGISTRATION FEES

    total $38,280 · related or exempt $38,280

  • 3 · Investment income

    total $6,915,733 · excluded $6,915,733

  • 5 · Royalties

    total $397,453 · excluded $397,453

  • 6a · Gross rents

    real property $92,868

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $92,868

  • 6d · Net rental income or loss

    total $92,868 · excluded $92,868

  • 7a · Gross sales of assets other than inventory

    securities $84,795,919 · other assets $2,726

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

    securities $78,747,115 · other assets $16,663

  • 7c · Gain or loss

    securities $6,048,804 · other assets -$13,937

  • 7d · Net gain or loss

    total $6,034,867 · excluded $6,034,867

  • 10a · Gross sales of inventory

    $438,979

  • 10b · Cost of goods sold

    $336,427

  • 10c · Net income from sales of inventory

    total $102,552 · excluded $102,552

  • 11a · Other revenue: ADMIN EXPENSE REIMBURSEMENTS

    total $277,217 · related or exempt $277,217

  • 11b · Other revenue: MNPL EDUCATION

    total $273,775 · related or exempt $273,775

  • 11c · Other revenue: CURRENCY TRANSLATION

    total -$1,055,244 · related or exempt -$1,055,244

  • 11d · All other revenue

    total $449,030 · related or exempt $449,030

  • 11e · Other revenue, total

    -$55,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $799,997

  • 2 · Grants to domestic individuals

    total $48,450

  • 3 · Grants to foreign organizations and individuals

    total $11,000

  • 4 · Benefits paid to or for members

    total $1,100,592

  • 5 · Compensation of officers, directors and key employees

    total $4,349,506

  • 7 · Other salaries and wages

    total $36,229,937

  • 8 · Pension plan contributions

    total $10,242,002

  • 9 · Other employee benefits

    total $14,812,763

  • 10 · Payroll taxes

    total $6,869,362

  • 11b · Fees: legal

    total $1,607,177

  • 11c · Fees: accounting

    total $326,000

  • 11f · Fees: investment management

    total $736,024

  • 11g · Fees: other

    total $1,574,440

  • 12 · Advertising and promotion

    total $46,889

  • 13 · Office expenses

    total $3,598,128

  • 14 · Information technology

    total $481,734

  • 16 · Occupancy

    total $1,687,335

  • 17 · Travel

    total $9,501,500

  • 19 · Conferences, conventions and meetings

    total $4,918,474

  • 21 · Payments to affiliates

    total $3,503,050

  • 22 · Depreciation, depletion and amortization

    total $1,315,251

  • 23 · Insurance

    total $952,923

  • 24a · Other expenses: MAINTENANCE OF BUSINESS

    total $29,374,424

  • 24b · Other expenses: FINANCIAL ASSISTANCE TO

    total $3,537,590

  • 24c · Other expenses: AUTO LEASING,FUEL, MAIN

    total $2,364,162

  • 24d · Other expenses: MISCELLANEOUS

    total $655,951

  • 24e · All other expenses

    total $1,255,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,327,632 · end of year $2,143,196

  • 2 · Savings and temporary cash investments

    beginning of year $31,508,291 · end of year $18,937,344

  • 4 · Accounts receivable

    beginning of year $909,074 · end of year $1,164,053

  • 7 · Other notes and loans receivable

    end of year $355,000

  • 8 · Inventories for sale or use

    beginning of year $1,279,319 · end of year $1,454,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $431,655 · end of year $660,997

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

    $75,184,161

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

    $63,699,076

  • 10c · Land, buildings and equipment, net

    beginning of year $12,395,934 · end of year $11,485,085

  • 11 · Investments: publicly traded securities

    beginning of year $200,200,066 · end of year $215,489,924

  • 12 · Investments: other securities

    beginning of year $35,750,373 · end of year $39,997,627

  • 15 · Other assets

    beginning of year $1,277,140 · end of year $895,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $520,250 · end of year $456,009

  • 25 · Other liabilities

    beginning of year $859,664 · end of year $1,112,114

  • 27 · Net assets without donor restrictions

    beginning of year $285,507,947 · end of year $290,771,406

  • 28 · Net assets with donor restrictions

    beginning of year $191,623 · end of year $244,304

Mission and programs · 2022

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, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS.

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

As filed on the 2022 return.

Listed in Part VII

  • Gary R Allen

    GEN VICE PRESIDENT

    Total calculated
    $394,605
    From this org
    $289,590
    From related orgs
    $0
    Other
    $105,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,152
    Bonus
    $0
    Other
    $24,438
    Deferred
    $78,370
    Nontaxable benefits
    $26,645
    Filer's total
    $394,605

  • Mark Blondin

    GEN VICE PRESIDENT

    Total calculated
    $711,495
    From this org
    $611,645
    From related orgs
    $0
    Other
    $99,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,152
    Bonus
    $0
    Other
    $400,493
    Deferred
    $78,370
    Nontaxable benefits
    $21,480
    Filer's total
    $711,495

  • Brian Bryant

    GEN VICE PRESIDENT

    Total calculated
    $380,672
    From this org
    $268,235
    From related orgs
    $0
    Other
    $112,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,029
    Bonus
    $0
    Other
    $29,206
    Deferred
    $78,370
    Nontaxable benefits
    $34,067
    Filer's total
    $380,672

  • Dora Cervantes

    GEN SEC TREASURER

    Total calculated
    $396,193
    From this org
    $284,574
    From related orgs
    $0
    Other
    $111,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,812
    Bonus
    $0
    Other
    $47,762
    Deferred
    $85,954
    Nontaxable benefits
    $25,665
    Filer's total
    $396,193

  • Steven M Galloway

    GEN VICE PRESIDENT

    Total calculated
    $361,548
    From this org
    $256,814
    From related orgs
    $0
    Other
    $104,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,152
    Bonus
    $0
    Other
    $45,662
    Deferred
    $79,546
    Nontaxable benefits
    $25,188
    Filer's total
    $361,548

  • Richard D Johnsen

    GEN VICE PRESIDENT

    Total calculated
    $332,139
    From this org
    $226,219
    From related orgs
    $0
    Other
    $105,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,315
    Bonus
    $0
    Other
    $33,904
    Deferred
    $71,502
    Nontaxable benefits
    $34,418
    Filer's total
    $332,139

  • Robert G Martinez

    INT'L PRESIDENT

    Total calculated
    $431,950
    From this org
    $315,140
    From related orgs
    $0
    Other
    $116,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,515
    Bonus
    $0
    Other
    $43,625
    Deferred
    $91,010
    Nontaxable benefits
    $25,800
    Filer's total
    $431,950

  • Sito Pantoja

    GEN VICE PRESIDENT

    Total calculated
    $272,810
    From this org
    $245,480
    From related orgs
    $0
    Other
    $27,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $56,601
    Bonus
    $0
    Other
    $188,879
    Deferred
    $19,593
    Nontaxable benefits
    $7,737
    Filer's total
    $272,810

  • David T Sullivan

    GEN VICE PRESIDENT

    Total calculated
    $346,105
    From this org
    $244,838
    From related orgs
    $0
    Other
    $101,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,339
    Bonus
    $0
    Other
    $32,499
    Deferred
    $76,002
    Nontaxable benefits
    $25,265
    Filer's total
    $346,105

  • Rickey N Wallace

    GEN VICE PRESIDENT

    Total calculated
    $351,118
    From this org
    $259,462
    From related orgs
    $0
    Other
    $91,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,152
    Bonus
    $0
    Other
    $48,310
    Deferred
    $78,370
    Nontaxable benefits
    $13,286
    Filer's total
    $351,118

  • David Chartrand

    GEN VICE PRESIDENT

    Total calculated
    $370,869
    From this org
    $275,577
    From related orgs
    $0
    Other
    $95,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,152
    Bonus
    $0
    Other
    $10,425
    Deferred
    $79,546
    Nontaxable benefits
    $15,746
    Filer's total
    $370,869

  • Hasan R Solomon

    DIR OF THE POLITICAL & LEGIS DEPT

    Total calculated
    $308,995
    From this org
    $212,933
    From related orgs
    $0
    Other
    $96,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,476
    Bonus
    $0
    Other
    $12,457
    Deferred
    $62,610
    Nontaxable benefits
    $33,452
    Filer's total
    $308,995

  • Michael G Rose

    CHIEF OF STAFF

    Total calculated
    $297,777
    From this org
    $209,611
    From related orgs
    $0
    Other
    $88,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,432
    Bonus
    $0
    Other
    $49,179
    Deferred
    $63,670
    Nontaxable benefits
    $24,496
    Filer's total
    $297,777

  • Paul Kendall

    ASST SECRETARY TO THE GST

    Total calculated
    $294,789
    From this org
    $218,158
    From related orgs
    $0
    Other
    $76,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,139
    Bonus
    $0
    Other
    $30,019
    Deferred
    $62,610
    Nontaxable benefits
    $14,021
    Filer's total
    $294,789

  • Carla M Siegel

    GENERAL COUNSEL

    Total calculated
    $328,649
    From this org
    $228,909
    From related orgs
    $0
    Other
    $99,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,631
    Bonus
    $0
    Other
    $21,278
    Deferred
    $66,203
    Nontaxable benefits
    $33,537
    Filer's total
    $328,649

  • Monica Lee Silbas

    CHIEF OF STAFF TO INT'L PRES

    Total calculated
    $295,792
    From this org
    $208,301
    From related orgs
    $0
    Other
    $87,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,677
    Bonus
    $0
    Other
    $28,624
    Deferred
    $62,610
    Nontaxable benefits
    $24,881
    Filer's total
    $295,792

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 · Travel for companions
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202302799349301815

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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