Totals
- Total revenue
- $1,366,612
- Total expenses
- $1,328,006
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,356,800
- Investment income
- $51
- Other revenue
- $9,761
- Total assets, end of year
- $323,791
- Total liabilities, end of year
- $49,965
- Net assets or fund balances, end of year
- $273,826
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,356,800 · related or exempt $1,356,800
-
3 · Investment income
total $51 · excluded $51
-
6a · Gross rents
real property $9,312
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,312
-
6d · Net rental income or loss
total $9,312 · excluded $9,312
-
11a · Other revenue: OTHER INCOME
total $449 · related or exempt $449
-
11e · Other revenue, total
$449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $314,777
-
7 · Other salaries and wages
total $453,759
-
8 · Pension plan contributions
total $45,376
-
9 · Other employee benefits
total $61,476
-
10 · Payroll taxes
total $27,266
-
11c · Fees: accounting
total $12,105
-
11g · Fees: other
total $96,260
-
13 · Office expenses
total $15,605
-
14 · Information technology
total $9,502
-
16 · Occupancy
total $168,106
-
17 · Travel
total $40,918
-
19 · Conferences, conventions and meetings
total $55,332
-
22 · Depreciation, depletion and amortization
total $1,814
-
23 · Insurance
total $7,578
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $13,943
-
24b · Other expenses: TRAINING/INDUSTRY EDUCA
total $2,500
-
24c · Other expenses: MISCELLANEOUS
total $1,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,603 · end of year $254,041
-
2 · Savings and temporary cash investments
beginning of year $51,042 · end of year $51,093
-
10a · Land, buildings and equipment: cost or other basis
$34,234
-
10b · Land, buildings and equipment: accumulated depreciation
$24,926
-
10c · Land, buildings and equipment, net
beginning of year $3,625 · end of year $9,308
-
15 · Other assets
beginning of year $9,349 · end of year $9,349
-
25 · Other liabilities
beginning of year $45,399 · end of year $49,965
-
27 · Net assets without donor restrictions
beginning of year $235,220 · end of year $273,826
Mission and programs · 2022
Mission
WORK WITH INDUSTRY AND REGULATORY AGENCIES TO ENHANCE AVIATION SAFETY AND SECURITY, TO PROVIDE INDUSTRY INPUT ON ENVIRONMENTAL AND AIRSPACE MODERNIZATION.
Activities or mission (Part I)
TO SUPPORT THE CARGO AIRLINE INDUSTRY.
-
TO CONSIDER AND DEAL WITH INTRA-INDUSTRY PROBLEMS; TO GIVE PROPER CONSIDERATION TO & EXPRESS OPINIONS UPON QUESTIONS AFFECTING THE INDUSTRY; TO COOPERATE WITH OTHER INDUSTRIES & ORGANIZATIONS; TO DO ANYTHING NECESSARY, PROPER AND LAWFUL FOR THE ACCOMPLISHMENT OF OBJECTIVES.
As filed on the 2022 return.
Listed in Part VII
-
Houston MillsHOUSTON MILLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bob BojaBOB BOJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DillmanDON DILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ForbesJAMES FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen A AltermanSTEPHEN A ALTERMAN
PRESIDENT
- Total calculated
- $314,777
- From this org
- $314,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,777
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $314,777
-
Gina C ZuckermanGINA C ZUCKERMAN
VP OF LEGISLATIVE POLICY
- Total calculated
- $261,152
- From this org
- $215,116
- From related orgs
- $0
- Other
- $46,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,116
- Bonus
- $0
- Other
- $0
- Deferred
- $21,512
- Nontaxable benefits
- $24,524
- Filer's total
- $261,152
-
Yvette A RoseYVETTE A ROSE
SENIOR VICE PRESIDENT
- Total calculated
- $302,711
- From this org
- $238,643
- From related orgs
- $0
- Other
- $64,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,643
- Bonus
- $0
- Other
- $0
- Deferred
- $23,864
- Nontaxable benefits
- $40,204
- Filer's total
- $302,711
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349306156
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