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Nonprofiteer
← INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99

Form 990 for tax year 2024

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99.

Totals

Total revenue
$4,703,953
Total expenses
$4,239,866
Contributions and grants received
$245,635
Grants paid
$35,000
Program service revenue
$4,293,118
Investment income
$147,975
Other revenue
$17,225
Total assets, end of year
$5,395,891
Total liabilities, end of year
$630
Net assets or fund balances, end of year
$5,395,261
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.

  • 1e · Government grants (contributions)

    $245,635

  • 2a · Program service revenue: DUES AND ASSESSMENTS

    total $3,992,869 · related or exempt $3,992,869

  • 2b · Program service revenue: REIMBUSEMENTS

    total $300,249 · related or exempt $300,249

  • 3 · Investment income

    total $137,975 · excluded $137,975

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · excluded $10,000

  • 11a · Other revenue: OTHER INCOME

    total $17,225 · related or exempt $17,225

  • 11e · Other revenue, total

    $17,225

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000

  • 4 · Benefits paid to or for members

    total $19,850

  • 5 · Compensation of officers, directors and key employees

    total $1,663,112

  • 7 · Other salaries and wages

    total $662,037

  • 8 · Pension plan contributions

    total $289,504

  • 9 · Other employee benefits

    total $160,942

  • 10 · Payroll taxes

    total $141,321

  • 11b · Fees: legal

    total $74,586

  • 11c · Fees: accounting

    total $39,360

  • 11f · Fees: investment management

    total $10,133

  • 11g · Fees: other

    total $900

  • 12 · Advertising and promotion

    total $10,137

  • 13 · Office expenses

    total $176,241

  • 16 · Occupancy

    total $84,215

  • 19 · Conferences, conventions and meetings

    total $74,693

  • 21 · Payments to affiliates

    total $681,047

  • 22 · Depreciation, depletion and amortization

    total $35,374

  • 23 · Insurance

    total $34,388

  • 24a · Other expenses: DUES REFUNDS

    total $28,211

  • 24b · Other expenses: TRAINING EXPENSE

    total $9,821

  • 24c · Other expenses: ORGANIZING

    total $8,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,206 · end of year $44,532

  • 2 · Savings and temporary cash investments

    beginning of year $164,865 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,116,169 · end of year $1,116,169

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

    $515,592

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

    $347,400

  • 10c · Land, buildings and equipment, net

    beginning of year $133,925 · end of year $168,192

  • 11 · Investments: publicly traded securities

    beginning of year $2,626,843 · end of year $4,066,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $315 · end of year $630

  • 27 · Net assets without donor restrictions

    beginning of year $4,840,693 · end of year $5,395,261

Mission and programs · 2024

Mission

THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99-99A-99C-99O IS A PROGRESSIVE, DIVERSIFIED TRADE UNION THAT REPRESENTS OPERATING ENGINEERS. THE UNION WORKS TO PROMOTE ITS MEMBERS' INTERESTS THROUGH BARGAINING, ORGANIZING AND LEGISLATIVE ADVOCACY. THE UNION ALSO NEGOTIATES FAIR WORKING CONDITIONS, EXCELLENT WAGES AND BENEFITS THROUGH COLLECTIVE ACTION.

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION IS TO ELEVATE THE TRADE OF OPERATING ENGINEERS IN ALL INDUSTRIAL ACTIVITIES, AND TO ASSIST ITS MEMBERS IN SECURING AND STABILIZING EMPLOYMENT.

  • THE PURPOSE OF THE ORGANIZATION IS TO ELEVATE THE TRADE OF OPERATING ENGINEERS IN ALL INDUSTRIAL ACTIVITIES, AND TO ASSIST ITS MEMBERS IN SECURING AND STABILIZING EMPLOYMENT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONALD HAVARD

    BUSINESS MANAGER/TRUSTEE

    Total calculated
    $324,093
    From this org
    $261,858
    From related orgs
    $0
    Other
    $62,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,858
    Bonus
    $0
    Other
    $0
    Deferred
    $41,803
    Nontaxable benefits
    $20,432
    Filer's total
    $324,093

  • FRANK BARILE

    PRESIDENT/TRUSTEE/ABM

    Total calculated
    $265,781
    From this org
    $207,803
    From related orgs
    $0
    Other
    $57,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,803
    Bonus
    $0
    Other
    $0
    Deferred
    $37,546
    Nontaxable benefits
    $20,432
    Filer's total
    $265,781

  • MARK BRANDT

    EXECUTIVE BOARD (P)

    Total calculated
    $205,303
    From this org
    $148,226
    From related orgs
    $0
    Other
    $57,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,226
    Bonus
    $0
    Other
    $0
    Deferred
    $36,645
    Nontaxable benefits
    $20,432
    Filer's total
    $205,303

  • CALVIN HAVARD

    EXECUTIVE BOARD/AUDITOR/BUS REP

    Total calculated
    $114,438
    From this org
    $70,000
    From related orgs
    $0
    Other
    $44,438
    Hours/week
    1

  • FRANK BROWN

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $15,451
    From this org
    $15,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • STEVEN GRAHAM

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE HENDERSON

    AUDITOR/EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DAVIN LEWIS

    AUDITOR/EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • IAN MOULDEN

    EXECUTIVE BOARD/AUDITOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN RUPPERT

    FINANCIAL SECRETARY/BUSINESS REP

    Total calculated
    $229,024
    From this org
    $182,229
    From related orgs
    $0
    Other
    $46,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,229
    Bonus
    $0
    Other
    $0
    Deferred
    $37,546
    Nontaxable benefits
    $9,249
    Filer's total
    $229,024

  • RAYMOND STACK

    RECORDING SECRETARY/BUS REP

    Total calculated
    $221,639
    From this org
    $163,661
    From related orgs
    $0
    Other
    $57,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,661
    Bonus
    $0
    Other
    $0
    Deferred
    $37,546
    Nontaxable benefits
    $20,432
    Filer's total
    $221,639

  • RYAN MARTZ

    TREASURER/BUSINESS REP

    Total calculated
    $183,997
    From this org
    $163,661
    From related orgs
    $0
    Other
    $20,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,661
    Bonus
    $0
    Other
    $0
    Deferred
    $12,808
    Nontaxable benefits
    $7,528
    Filer's total
    $183,997

  • KEITH GRAHAM

    GUARD/ORGANIZER

    Total calculated
    $155,911
    From this org
    $115,775
    From related orgs
    $0
    Other
    $40,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,775
    Bonus
    $0
    Other
    $0
    Deferred
    $30,887
    Nontaxable benefits
    $9,249
    Filer's total
    $155,911

  • JOHN HEMMER

    AUDITOR/CONDUCTOR/EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DAWN GREEN

    ACCOUNTS MANAGER

    Total calculated
    $197,986
    From this org
    $144,332
    From related orgs
    $0
    Other
    $53,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,332
    Bonus
    $0
    Other
    $0
    Deferred
    $39,304
    Nontaxable benefits
    $14,350
    Filer's total
    $197,986

  • EAMON CLIFFORD

    LEAD ORGANIZER

    Total calculated
    $153,189
    From this org
    $115,775
    From related orgs
    $0
    Other
    $37,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,775
    Bonus
    $0
    Other
    $0
    Deferred
    $22,628
    Nontaxable benefits
    $14,786
    Filer's total
    $153,189

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 · 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

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
2024
Filed
9 April 2026
IRS schema version
2024v5.5
Source object
202640999349300729

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