INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE (EIN 53-6001417)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349301977
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T09:10:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE INTERNATIONAL ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF MACHINISTS & AEROSPACE WORKERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3019674700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 MACHINISTS PLACE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROACH JR | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 3019674700 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ROACH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 MACHINISTS PLACE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,176,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GOIAM.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Other Organization Dsc | LABOR ORGANIZATION | OtherOrganizationDsc |
| Formation | 1888 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,096,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,451,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,069,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,227,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,613,097 | PYOtherRevenueAmt |
| CY Other Revenue | $2,386,248 | CYOtherRevenueAmt |
| PY Total Revenue | $132,787,899 | PYTotalRevenueAmt |
| CY Total Revenue | $137,077,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,414,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $5,510,336 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $424,450 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,898,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,968,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,337,324 | PYOtherExpensesAmt |
| CY Other Expenses | $62,700,627 | CYOtherExpensesAmt |
| PY Total Expenses | $133,807,715 | PYTotalExpensesAmt |
| CY Total Expenses | $125,508,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,019,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,569,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,269,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,851,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,667,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,679,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,602,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,172,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 391 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROACH JR GEN SEC-TREASURER | PersonNm |
| Phone | 3019674700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 MACHINISTS PLACE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| GARY R ALLEN | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $216,593 | $0 | $38,369 | |
| DIANE M BABINEAUX | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $218,468 | $0 | $36,344 | |
| MARK BLONDIN | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $221,766 | $0 | $36,529 | |
| R THOMAS BUFFENBARGER | ||||||
| INT'L PRESIDENT | 40.00 | Yes (X) | $266,692 | $0 | $38,510 | |
| DORA CERVANTES | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $207,436 | $0 | $36,343 | |
| PHILIP J GRUBER | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $215,797 | $0 | $37,013 | |
| ROBERT G MARTINEZ | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $241,668 | $0 | $37,147 | |
| RICHARD P MICHALSKI | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $253,608 | $0 | $21,973 | |
| SITO PANTOJA | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $221,120 | $0 | $36,947 | |
| DAVE RITCHIE | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $227,941 | $0 | $20,500 | |
| ROBERT ROACH JR | ||||||
| GEN SEC TREASURER | 40.00 | Yes (X) | $253,522 | $0 | $22,183 | |
| LYNN D TUCKER | ||||||
| GEN VICE PRESIDENT | 40.00 | Yes (X) | $235,405 | $0 | $36,529 | |
| CHRISTOPHER CORSON | ||||||
| GENERAL COUNSEL | 40.00 | $214,416 | $0 | $37,215 | Yes (X) | |
| DAVID R CRAMER | ||||||
| CONTROLLER | 40.00 | $197,072 | $0 | $19,949 | Yes (X) | |
| FRANCIS G LARKIN | ||||||
| DIR. OF COMMUNICATIONS | 40.00 | $195,272 | $0 | $35,641 | Yes (X) | |
| CHARLES N MICALLEF | ||||||
| DIR. OF COMMUNITY SERVICES | 40.00 | $189,411 | $0 | $35,329 | Yes (X) | |
| GEORGE N MYERS III | ||||||
| DIR. ORGANIZING DEPT. | 40.00 | $189,328 | $0 | $35,968 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,765,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $562,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 198 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AUTOMOTIVE RENTALS INC | |||||
| PO BOX 8500-4375 | PHILADELPHIA | PA | 191784375 | AUTO LEASES AND EXPENSES | $1,873,053 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING | $964,625 |
| K & R INDUSTRIES | |||||
| PO BOX 220690 | CHANTILLY | VA | 20153 | INVENTORY ITEMS | $863,807 |
| MCGUIRE WOODS LLP | |||||
| 901 E CARY STREET | RICHMOND | VA | 232194030 | LEGAL SERVICES | $586,819 |
| GUERRIERI CLAYMAN BARTOS & PARCELLI P | |||||
| 1900 M STREET NW SUITE 700 | WASHINGTON | DC | 200362243 | LEGAL SERVICES | $442,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,210 | AllOtherContributionsAmt |
| Total Contributions | $13,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER CAPITA TAXES | 900099 | $130,818,489 | $130,818,489 |
| GRAND LODGE DUES AND REINSTATEMEN | 900099 | $613,097 | $613,097 |
| REGISTRATION FEES | 900099 | $19,825 | $19,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,451,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,072,011 | TotalRevenueColumnAmt |
| Exclusion | $2,072,011 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,846 | TotalRevenueColumnAmt |
| Exclusion | $1,029,846 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $199,910 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $199,910 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,910 | TotalRevenueColumnAmt |
| Exclusion | $199,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,046,610 | SecuritiesAmt |
| Other | $6,648 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,885,665 | SecuritiesAmt |
| Other | $12,583 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,945 | SecuritiesAmt |
| Other | -$5,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,010 | TotalRevenueColumnAmt |
| Exclusion | $1,155,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $437,373 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $200,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,026 | TotalRevenueColumnAmt |
| Exclusion | $237,026 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLOSED LODGES | 900099 | $615,483 | $615,483 |
| REIMB ADMIN EXP | 900099 | $414,272 | $414,272 |
| CURRENCY TRANSLATION | 900099 | -$536,667 | -$536,667 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $919,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,077,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,370,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,693,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,481 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,250 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,889 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,450 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,403 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,231,563 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,596 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,934,609 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,282 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,183 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,726 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,085 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,833 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,387 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,213 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,635 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,949 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,195,824 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,826 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,391 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,949,094 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,728 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,600 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MAINTENANCE OF BUSINESS | $21,801,005 |
| FINANCIAL ASSISTANCE TO | $2,964,752 |
| AUTO LEASING,FUEL, MAIN | $2,317,630 |
| LOAN RESERVE - NUHW | $2,300,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,766 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,508,150 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,743 | BOYAmt |
| EOY | $1,406,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,622,434 | BOYAmt |
| EOY | $33,272,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,613 | BOYAmt |
| EOY | $43,287 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,524 | BOYAmt |
| EOY | $2,068,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,797 | BOYAmt |
| EOY | $385,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,585,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,772,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,230,963 | BOYAmt |
| EOY | $27,813,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,724,855 | BOYAmt |
| EOY | $58,748,613 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,988,355 | BOYAmt |
| EOY | $33,176,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,704 | BOYAmt |
| EOY | $87,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,269,988 | BOYAmt |
| EOY | $157,851,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,527 | BOYAmt |
| EOY | $602,995 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,482 | BOYAmt |
| EOY | $2,200,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,578 | BOYAmt |
| EOY | $2,875,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,667,587 | BOYAmt |
| EOY | $5,679,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,998,018 | BOYAmt |
| EOY | $151,901,846 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,604,383 | BOYAmt |
| EOY | $270,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,602,401 | BOYAmt |
| EOY | $152,172,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,269,988 | BOYAmt |
| EOY | $157,851,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,569,740 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,847,462 | OtherCostOrOtherBasisAmt |
| Book Value | $4,847,462 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,596,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,377,964 | DepreciationAmt |
| Book Value | $19,218,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,265 | DepreciationAmt |
| Book Value | $13,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,519,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,641,331 | DepreciationAmt |
| Book Value | $2,878,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,542,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,686,819 | DepreciationAmt |
| Book Value | $855,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,813,160 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MANAGED FUTURES | $9,610,000 | C |
| HEDGE FUNDS | $19,576,742 | C |
| HIGHLAND CREDIT STRATEGIES FUND, LTD | $3,843,914 | C |
| MERIDIAN | $146,238 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,176,894 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AIR CANADA SETTLEMENT | $2,784,539 |
| DUE TO PENSION FUND | $91,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,875,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $137,077,890 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $137,077,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,077,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,508,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,508,150 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,508,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRAND LODGE ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GRAND LODGE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE GRAND LODGE FILES RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 22 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $8,363,503 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $8,363,503 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,363,503 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | ANNUAL SUPPORT | $6,000 | CHECK |
| NORTH AMERICA | FAIRNESS WORKS CAMPAIGN | $61,089 | CHECK |
| NORTH AMERICA | PHILIPPINES TYPHOON RELIEF EFFORT | $10,000 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | CENTRE FOR LABOUR MANAGEMENT RELATIONS | $50,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR RETIRED AMERICANS | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 522277805 | 501(C)(4) | $112,729 | ANNUAL DUES |
| AMERICA'S AGENDA HEALTHCARE EDUCATION FUND | |||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 200685396 | 501(C)(3) | $25,000 | ANNUAL DONATION |
| THE ARMY HISTORICAL FOUNDATION INC | |||||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | 521367225 | 501(C)(3) | $25,000 | DONATION TO THE MUSEUM OF THE US ARMY |
| ASIAN PACIFIC AMERICAN LABOR ALLIANCE AFL-CIO | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 521777961 | 501(C)(5) | $6,200 | BIENNIAL CONVENTION & REFORM IMMIGRATION AND STAND FOR EQUALITY CAMPAIGN |
| BILL PRESS PARTNERS LLC | |||||||
| 217 8TH STREET SE | WASHINGTON | DC | 20003 | 202926202 | $60,000 | SHOW SPONSORSHIP | |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $38,000 | SUPPORT DONATION |
| DEBORAH HOSPITAL FOUNDATION | |||||||
| 218-14 NORTHERN BLVD | BAYSIDE | NY | 11361 | 222049500 | 501(C)(3) | $5,500 | ANNUAL GOLF TORUNAMENT |
| IAMAW DISTRICT LODGE 70 | |||||||
| 3830 S MERIDIAN STREET | WICHITA | KS | 67217 | 486144100 | 501(C)(5) | $8,475 | GOLF TOURNAMENT |
| ECONOMIC POLICY INSTITUTE | |||||||
| 1333 H STREET NW | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $46,000 | SUPPORT DONATION |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $10,000 | RETIREMENT INITATIVES |
| GEORGIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 3963 | ATLANTA | GA | 30302 | 586033185 | 501(C)(3) | $25,000 | LABOR ARCHIVES ENDOWMENT |
| GUIDE DOGS OF AMERICA | |||||||
| 13445 GLENOAKS BLVD | SYLMAR | CA | 91342 | 954283602 | 501(C)(3) | $40,673 | VARIOUS CONTRIBUTIONS |
| IAM DISASTER RELIEF FUND | |||||||
| 9000 MACHINISTS PLACE | UPPER MARLBOR | MD | 20772 | 536001417 | 501(C)(3) | $50,000 | DISASTER RELIEF |
| INTERFAITH WORKER JUSTICE | |||||||
| 1020 WEST BRYN MAWR AVE | CHICAGO | IL | 60660 | 364063982 | 501(C)(3) | $7,925 | ANNUAL AWARDS CELEBRATION & JOHN SWEENEY CELEBRATION |
| JOBS WITH JUSTICE AND AMERICAN RIGHTS AT WORK | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 450518844 | 501(C)(4) | $25,000 | SUPPORT DONATION |
| THE LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 521002207 | 501(C)(3) | $10,000 | LATINO LABOR SUMMIT |
| LAKE CARRIERS ASSOCIATION | |||||||
| 20325 CENTER RIDGE ROAD | ROCKY RIVER | OH | 44116 | 340347260 | 501(C)(6) | $10,000 | GREAK LAKES NAVIGATION SUPPORT |
| NATIONAL ACTION NETWORK INC | |||||||
| 106 WEST 145TH STREET | NEW YORK | NY | 10039 | 113269182 | 501(C)(4) | $12,000 | MARCH ON WASHINGTON |
| OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION | |||||||
| 80 8TH AVE STE 610 | NEW YORK | NY | 10011 | 530175463 | 501(C)(5) | $25,000 | YELLOW CAB TAXI DRIVERS STRIKE SUPPORT |
| NATIONAL FEDERATION OF PRIESTS COUNCILS | |||||||
| 333 N MICHIGAN AVE STE 1205 | CHICAGO | IL | 60601 | 237003892 | 501(C)(3) | $10,000 | PRIEST LABOR INITIATIVE |
| TEXAS ALLIANCE FOR RETIRED AMERICANS | |||||||
| PO BOX 225822 | DALLAS | TX | 75222 | 204836019 | 501(C)(4) | $5,500 | SUPPORT DONATION |
| UNION OF UNEMPLOYED | |||||||
| 3 BETHESDA METRO | BETHESDA | MD | 20814 | 501(C)(4) | $220,000 | SPONSORSHIP | |
| UNION SPORTSMEN'S ALLIANCE | |||||||
| 3340 PERIMETER HILL DR | NASHVILLE | TN | 37211 | 272345009 | 501(C)(4) | $288,000 | VARIOUS CONTRIBUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $54,250 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY R ALLEN | ||||||||||||||
| GEN VICE PRESIDENT | $206,699 | $0 | $0 | $0 | $9,894 | $0 | $8,890 | $0 | $29,479 | $0 | $254,962 | $0 | $0 | $0 |
| DIANE M BABINEAUX | ||||||||||||||
| GEN VICE PRESIDENT | $207,917 | $0 | $0 | $0 | $10,551 | $0 | $8,317 | $0 | $28,027 | $0 | $254,812 | $0 | $0 | $0 |
| MARK BLONDIN | ||||||||||||||
| GEN VICE PRESIDENT | $209,256 | $0 | $0 | $0 | $12,510 | $0 | $8,890 | $0 | $27,639 | $0 | $258,295 | $0 | $0 | $0 |
| R THOMAS BUFFENBARGER | ||||||||||||||
| INT'L PRESIDENT | $250,361 | $0 | $0 | $0 | $16,331 | $0 | $10,324 | $0 | $28,186 | $0 | $305,202 | $0 | $0 | $0 |
| DORA CERVANTES | ||||||||||||||
| GEN VICE PRESIDENT | $201,339 | $0 | $0 | $0 | $6,097 | $0 | $8,317 | $0 | $28,026 | $0 | $243,779 | $0 | $0 | $0 |
| PHILIP J GRUBER | ||||||||||||||
| GEN VICE PRESIDENT | $199,256 | $0 | $0 | $0 | $16,541 | $0 | $8,890 | $0 | $28,123 | $0 | $252,810 | $0 | $0 | $0 |
| ROBERT G MARTINEZ | ||||||||||||||
| GEN VICE PRESIDENT | $225,588 | $0 | $0 | $0 | $16,080 | $0 | $8,890 | $0 | $28,257 | $0 | $278,815 | $0 | $0 | $0 |
| RICHARD P MICHALSKI | ||||||||||||||
| GEN VICE PRESIDENT | $173,611 | $0 | $0 | $0 | $79,997 | $0 | $7,864 | $0 | $14,109 | $0 | $275,581 | $0 | $0 | $0 |
| SITO PANTOJA | ||||||||||||||
| GEN VICE PRESIDENT | $211,143 | $0 | $0 | $0 | $9,977 | $0 | $8,890 | $0 | $28,057 | $0 | $258,067 | $0 | $0 | $0 |
| DAVE RITCHIE | ||||||||||||||
| GEN VICE PRESIDENT | $222,256 | $0 | $0 | $0 | $5,685 | $0 | $7,878 | $0 | $12,622 | $0 | $248,441 | $0 | $0 | $0 |
| ROBERT ROACH JR | ||||||||||||||
| GEN SEC TREASURER | $243,765 | $0 | $0 | $0 | $9,757 | $0 | $9,751 | $0 | $12,432 | $0 | $275,705 | $0 | $0 | $0 |
| LYNN D TUCKER | ||||||||||||||
| GEN VICE PRESIDENT | $222,256 | $0 | $0 | $0 | $13,149 | $0 | $8,890 | $0 | $27,639 | $0 | $271,934 | $0 | $0 | $0 |
| CHRISTOPHER CORSON | ||||||||||||||
| GENERAL COUNSEL | $203,035 | $0 | $0 | $0 | $11,381 | $0 | $8,821 | $0 | $28,394 | $0 | $251,631 | $0 | $0 | $0 |
| DAVID R CRAMER | ||||||||||||||
| CONTROLLER | $184,905 | $0 | $0 | $0 | $12,167 | $0 | $7,396 | $0 | $12,553 | $0 | $217,021 | $0 | $0 | $0 |
| FRANCIS G LARKIN | ||||||||||||||
| DIR. OF COMMUNICATIONS | $184,678 | $0 | $0 | $0 | $10,594 | $0 | $7,387 | $0 | $28,254 | $0 | $230,913 | $0 | $0 | $0 |
| CHARLES N MICALLEF | ||||||||||||||
| DIR. OF COMMUNITY SERVICES | $179,298 | $0 | $0 | $0 | $10,113 | $0 | $7,172 | $0 | $28,157 | $0 | $224,740 | $0 | $0 | $0 |
| GEORGE N MYERS III | ||||||||||||||
| DIR. ORGANIZING DEPT. | $174,926 | $0 | $0 | $0 | $14,402 | $0 | $6,997 | $0 | $28,971 | $0 | $225,296 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW W BUFFENBARGER | |||
| EMPLOYEE OF IAMAW AND SON OF THE INTERNATIONAL PRESIDENT | $200,288 | WAGES AND BENEFITS | 0 |
| ALEXIS N MARTINEZ | |||
| EMPLOYEE OF IAMAW AND SON OF ONE OF THE GENERAL VICE PRESIDENTS | $119,579 | WAGES AND BENEFITS | 0 |
| RICHARD PANTOJA | |||
| EMPLOYEE OF IAMAW AND SON OF ONE OF THE GENERAL VICE PRESIDENTS | $69,674 | WAGES AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE IAMAW HAS A NEW CONSTITUTION SINCE THE LAST 990 WAS FILED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE EXECUTIVE COUNCIL ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE GRAND LODGE HEADQUARTERS. |
| PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| MACHINISTS NON-PARTISAN POLITICAL LEAGUE | ||||||||
| 9000 MACHINISTS PLACE | UPPER MARLBORO | MD | 20772 | 526144644 | PAC FUND | MD | 527 | 0 |
| INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN | ||||||||
| 9000 MACHINISTS PLACE | UPPER MARLBORO | MD | 20772 | 536001417 | PENSION FUND | MD | 401(A) & 501(A) | 0 |
| IAM CREST | ||||||||
| 9000 MACHINISTS PLACE | UPPER MARLBORO | MD | 20772 | 521980011 | JOB RE-ENTRY AND SAFETY TRAINING | MD | 501(C)(5) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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