Form 990 for tax year 2023
Filed by NORTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE FUND INC.
Totals
- Total revenue
- $883,630
- Total expenses
- $806,225
- Contributions and grants received
- $0
- Grants paid
- $6,500
- Program service revenue
- $839,657
- Investment income
- $43,973
- Other revenue
- $0
- Total assets, end of year
- $1,151,664
- Total liabilities, end of year
- -$844
- Net assets or fund balances, end of year
- $1,152,508
- 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: EMPLOYER CONTRIBUTIONS
total $722,990 · related or exempt $722,990
-
2b · Program service revenue: INTERNATIONAL GRANTS
total $116,667 · related or exempt $116,667
-
3 · Investment income
total $37,244 · excluded $37,244
-
7a · Gross sales of assets other than inventory
securities $206,979 · other assets $29,052
-
7b · Less cost or other basis and sales expenses
securities $215,670 · other assets $13,632
-
7c · Gain or loss
securities -$8,691 · other assets $15,420
-
7d · Net gain or loss
total $6,729 · excluded $6,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500
-
7 · Other salaries and wages
total $429,744
-
8 · Pension plan contributions
total $55,441
-
9 · Other employee benefits
total $160,894
-
10 · Payroll taxes
total $33,293
-
11a · Fees: management
total $9,877
-
11b · Fees: legal
total $6,464
-
11f · Fees: investment management
total $33
-
11g · Fees: other
total $25,314
-
13 · Office expenses
total $20,535
-
16 · Occupancy
total $4,702
-
17 · Travel
total $31,597
-
19 · Conferences, conventions and meetings
total $525
-
20 · Interest
total $58
-
22 · Depreciation, depletion and amortization
total $16,324
-
23 · Insurance
total $214
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $4,321
-
24b · Other expenses: WAGE REIMBURSEMENT
total $319
-
24e · All other expenses
total $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,997 · end of year $58,674
-
2 · Savings and temporary cash investments
beginning of year $951,503 · end of year $1,020,752
-
10a · Land, buildings and equipment: cost or other basis
$84,775
-
10b · Land, buildings and equipment: accumulated depreciation
$12,537
-
10c · Land, buildings and equipment, net
beginning of year $50,249 · end of year $72,238
-
17 · Accounts payable and accrued expenses
beginning of year -$179 · end of year -$844
-
29 · Capital stock, trust principal or current funds
beginning of year $1,055,928 · end of year $1,152,508
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ENHANCE THE ENFORCEMENT OF PREVAILING WAGE LAWS (DAVIS-BACON).
-
ENHANCE THE ENFORCEMENT OF PREVAILING WAGE LAWS (DAVIS-BACON; NEVADA PREVAILING WAGE LAW) IN THE STATE OF NEVADA. MONEY IS CONTRIBUTED FROM CONTRACTORS FOR EACH HOUR AN OPERATING ENGINEER IS EMPLOYED IN ACCORDANCE WITH THE AMOUNT NEGOTIATED BETWEEN THE UNION AND THE EMPLOYER AND PUBLISHED IN THE COLLECTIVE BARGAINING AGREEMENT.
As filed on the 2023 return.
Listed in Part VII
-
CRAIG MADOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN LINDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED REEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE INGERSOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT FULLERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN REDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON CHAMBERS
EXECUTIVE DIRECTOR
- Total calculated
- $236,115
- From this org
- $164,800
- From related orgs
- $0
- Other
- $71,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,800
- Bonus
- $0
- Other
- $0
- Deferred
- $17,684
- Nontaxable benefits
- $53,631
- Filer's total
- $236,115
-
GREGORY GOSS
COMPLIANCE OFFICER
- Total calculated
- $225,349
- From this org
- $154,034
- From related orgs
- $0
- Other
- $71,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,034
- Bonus
- $0
- Other
- $0
- Deferred
- $17,684
- Nontaxable benefits
- $53,631
- Filer's total
- $225,349
-
LLETA BROWN
ADMINISTRATIVE ASSISTANT
- Total calculated
- $172,284
- From this org
- $101,761
- From related orgs
- $0
- Other
- $70,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,761
- Bonus
- $0
- Other
- $0
- Deferred
- $16,892
- Nontaxable benefits
- $53,631
- Filer's total
- $172,284
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS.
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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300335
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