Form 990 for tax year 2023
Filed by INTERNATIONAL UNION OPERATING ENGINEERS 30.
Totals
- Total revenue
- $8,593,522
- Total expenses
- $8,087,646
- Contributions and grants received
- $51,711
- Grants paid
- $0
- Program service revenue
- $8,461,176
- Investment income
- $80,635
- Other revenue
- $0
- Total assets, end of year
- $7,905,798
- Total liabilities, end of year
- $142,289
- Net assets or fund balances, end of year
- $7,763,509
- 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
$51,711
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $8,164,060 · related or exempt $8,164,060
-
2b · Program service revenue: REIMBURSED EXPENSES
total $297,116 · related or exempt $297,116
-
3 · Investment income
total $78,631 · excluded $78,631
-
7a · Gross sales of assets other than inventory
other assets $2,004
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,004
-
7d · Net gain or loss
total $2,004 · excluded $2,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,733,427
-
7 · Other salaries and wages
total $753,917
-
8 · Pension plan contributions
total $249,164
-
9 · Other employee benefits
total $153,900
-
10 · Payroll taxes
total $240,100
-
11b · Fees: legal
total $272,519
-
11c · Fees: accounting
total $85,497
-
11g · Fees: other
total $101,089
-
12 · Advertising and promotion
total $750
-
13 · Office expenses
total $187,054
-
14 · Information technology
total $92,309
-
16 · Occupancy
total $373,699
-
17 · Travel
total $290,343
-
19 · Conferences, conventions and meetings
total $26,151
-
20 · Interest
total $757
-
21 · Payments to affiliates
total $1,286,995
-
22 · Depreciation, depletion and amortization
total $81,881
-
23 · Insurance
total $64,446
-
24a · Other expenses: REIMBURSMENT TO RELATED
total $89,148
-
24b · Other expenses: ELECTION EXPENSES
total $4,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014 · end of year $1,014
-
2 · Savings and temporary cash investments
beginning of year $5,173,500 · end of year $5,698,659
-
7 · Other notes and loans receivable
beginning of year $2,000,000 · end of year $2,000,000
-
10a · Land, buildings and equipment: cost or other basis
$1,243,013
-
10b · Land, buildings and equipment: accumulated depreciation
$1,039,388
-
10c · Land, buildings and equipment, net
beginning of year $279,035 · end of year $203,625
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,040 · end of year $30,668
-
23 · Secured mortgages and notes payable
beginning of year $33,836 · end of year $26,032
-
25 · Other liabilities
beginning of year $163,540 · end of year $85,589
-
27 · Net assets without donor restrictions
beginning of year $7,257,633 · end of year $7,763,509
Mission and programs · 2023
Mission
THE UNION PROVIDES FOR THE CONTINUOUS EMPLOYMENT OF LABOR, BRINGS ABOUT STABLE CONDITIONS IN THE INDUSTRY AND ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE RESOLUTION OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
-
THE UNION PROVIDES FOR THE CONTINUOUS EMPLOYMENT OF LABOR, BRINGS ABOUT STABLE CONDITIONS IN THE INDUSTRY AND ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE RESOLUTION OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
As filed on the 2023 return.
Listed in Part VII
-
William LynnWILLIAM LYNN
BUSINESS MANAGER/FIN. SECR
- Total calculated
- $534,586
- From this org
- $417,058
- From related orgs
- $0
- Other
- $117,528
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $417,058
- Bonus
- $0
- Other
- $0
- Deferred
- $101,928
- Nontaxable benefits
- $15,600
- Filer's total
- $534,586
-
Robert MoccioROBERT MOCCIO
PRESIDENT/BUS R
- Total calculated
- $381,782
- From this org
- $290,339
- From related orgs
- $0
- Other
- $91,443
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $290,339
- Bonus
- $0
- Other
- $0
- Deferred
- $75,843
- Nontaxable benefits
- $15,600
- Filer's total
- $381,782
-
Kevin CruseKEVIN CRUSE
TREASURER/BUS REP
- Total calculated
- $347,242
- From this org
- $261,538
- From related orgs
- $0
- Other
- $85,704
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $261,538
- Bonus
- $0
- Other
- $0
- Deferred
- $70,104
- Nontaxable benefits
- $15,600
- Filer's total
- $347,242
-
Steven V BroderickSTEVEN V BRODERICK
EXEC BOARD/BUSINESS REP
- Total calculated
- $344,007
- From this org
- $258,865
- From related orgs
- $0
- Other
- $85,142
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $258,865
- Bonus
- $0
- Other
- $0
- Deferred
- $69,542
- Nontaxable benefits
- $15,600
- Filer's total
- $344,007
-
Robert WilsonROBERT WILSON
REC.-CORRES. SEC/BUS. REP
- Total calculated
- $352,376
- From this org
- $265,781
- From related orgs
- $0
- Other
- $86,595
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $265,781
- Bonus
- $0
- Other
- $0
- Deferred
- $70,995
- Nontaxable benefits
- $15,600
- Filer's total
- $352,376
-
Dana SandersDANA SANDERS
VICE PRESIDENT/BUS. REP.
- Total calculated
- $336,460
- From this org
- $252,628
- From related orgs
- $0
- Other
- $83,832
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $252,628
- Bonus
- $0
- Other
- $0
- Deferred
- $68,232
- Nontaxable benefits
- $15,600
- Filer's total
- $336,460
-
Andres PuertaANDRES PUERTA
EXEC BOARD/DIR OF SP
- Total calculated
- $346,164
- From this org
- $260,647
- From related orgs
- $0
- Other
- $85,517
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $260,647
- Bonus
- $0
- Other
- $0
- Deferred
- $69,917
- Nontaxable benefits
- $15,600
- Filer's total
- $346,164
-
Brian AhernBRIAN AHERN
EXEC BOARD
- Total calculated
- $353,710
- From this org
- $266,884
- From related orgs
- $0
- Other
- $86,826
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $266,884
- Bonus
- $0
- Other
- $0
- Deferred
- $71,226
- Nontaxable benefits
- $15,600
- Filer's total
- $353,710
-
Gary ArcherGARY ARCHER
CONDUCTOR
- Total calculated
- $202,674
- From this org
- $141,400
- From related orgs
- $0
- Other
- $61,274
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $141,400
- Bonus
- $0
- Other
- $0
- Deferred
- $45,674
- Nontaxable benefits
- $15,600
- Filer's total
- $202,674
-
Sean BrownSEAN BROWN
EXEC BOARD/BUSINESS REP
- Total calculated
- $350,111
- From this org
- $261,538
- From related orgs
- $0
- Other
- $88,573
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $261,538
- Bonus
- $0
- Other
- $0
- Deferred
- $72,973
- Nontaxable benefits
- $15,600
- Filer's total
- $350,111
-
Vincent FiorentinoVINCENT FIORENTINO
GUARD/ORGANIZER
- Total calculated
- $158,717
- From this org
- $104,821
- From related orgs
- $0
- Other
- $53,896
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $104,821
- Bonus
- $0
- Other
- $0
- Deferred
- $38,296
- Nontaxable benefits
- $15,600
- Filer's total
- $158,717
-
Kevin RossKEVIN ROSS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DonohueKEVIN DONOHUE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
James LynnJAMES LYNN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Eugene ZimmerEUGENE ZIMMER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AngieriANTHONY ANGIERI
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BonelloJOSEPH BONELLO
EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 1
-
Frank Funes JrFRANK FUNES JR
EXEC BOARD/GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MarshallDANIEL MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BalsamoDANIEL BALSAMO
EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PostCHRISTOPHER POST
EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LoveCHRISTOPHER LOVE
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony O'SullivanANTHONY O'SULLIVAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carlos FernandezCARLOS FERNANDEZ
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BessRICHARD BESS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Miguel BermudezMIGUEL BERMUDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane CanadaSHANE CANADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russell PaceRUSSELL PACE
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Marie MenoscalANNA MARIE MENOSCAL
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CanalesDANIEL CANALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stefany ValdesSTEFANY VALDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria GatanasMARIA GATANAS
EXECUTIVE ASST.
- Total calculated
- $216,777
- From this org
- $153,380
- From related orgs
- $0
- Other
- $63,397
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $153,380
- Bonus
- $0
- Other
- $0
- Deferred
- $47,797
- Nontaxable benefits
- $15,600
- Filer's total
- $216,777
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
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.
-
501(C)(2) · HOLDS TITLE TO REAL ESTATE · NY · controlled entity
Directly controlled by IUOE LOCAL 30
-
IUOE POLITICAL ACTION COMMITTEE
527 · SUPPORT LEGISLATION FAVORABLE TO LABOR · NY · controlled entity
Directly controlled by IUOE LOCAL 30
-
NORTHEASTERN OPERATING ENGINEERS FEDERAL CREDIT UNION
501(C)(1) · FEDERAL CREDIT UNION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411229349300921
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