Form 990 for tax year 2023
Filed by OPERATING ENGINEERS UNION LOCAL 30 30-A 30-B & 30-C.
Totals
- Total revenue
- $2,943,729
- Total expenses
- $3,018,533
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,934,744
- Investment income
- $8,985
- Other revenue
- $0
- Total assets, end of year
- $9,038,909
- Total liabilities, end of year
- $881,131
- Net assets or fund balances, end of year
- $8,157,778
- 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 $2,931,012 · related or exempt $2,931,012
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $3,732 · related or exempt $3,732
-
3 · Investment income
total $8,985 · excluded $8,985
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,571,881
-
5 · Compensation of officers, directors and key employees
total $43,792
-
7 · Other salaries and wages
total $137,142
-
8 · Pension plan contributions
total $47,687
-
9 · Other employee benefits
total $26,167
-
10 · Payroll taxes
total $19,372
-
11b · Fees: legal
total $48,000
-
11c · Fees: accounting
total $34,312
-
11g · Fees: other
total $6,000
-
13 · Office expenses
total $10,166
-
14 · Information technology
total $9,900
-
16 · Occupancy
total $32,588
-
17 · Travel
total $7,077
-
19 · Conferences, conventions and meetings
total $8,255
-
23 · Insurance
total $3,144
-
24a · Other expenses: FEES MANDATED BY THE AF
total $13,050
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $8,394,479 · end of year $8,513,483
-
4 · Accounts receivable
beginning of year $375,818 · end of year $457,856
-
15 · Other assets
beginning of year $67,570 · end of year $67,570
-
17 · Accounts payable and accrued expenses
beginning of year $25,152 · end of year $20,731
-
25 · Other liabilities
beginning of year $580,133 · end of year $860,400
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $8,232,582 · end of year $8,157,778
Mission and programs · 2023
Mission
THE PLAN PROVIDES DENTAL, DEATH, OPTICAL AND LEGAL SERVICES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
Activities or mission (Part I)
THE PLAN PROVIDES DENTAL, DEATH, OPTICAL AND LEGAL SERVICE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
-
THE PLAN PROVIDES DENTAL, DEATH, OPTICAL AND LEGAL SERVICES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
As filed on the 2023 return.
Listed in Part VII
-
WILLIAM LYNN
UNION TRUSTEE - CHAIRMAN
- Total calculated
- $534,586
- From this org
- $0
- From related orgs
- $417,058
- Other
- $117,528
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $417,058 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $101,928 related
- Nontaxable benefits
- $0 + $15,600 related
- Filer's total
- $0 + $534,586 related
-
ROBERT MOCCIO
UNION TRUSTEE
- Total calculated
- $381,782
- From this org
- $0
- From related orgs
- $290,339
- Other
- $91,443
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $290,339 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $75,843 related
- Nontaxable benefits
- $0 + $15,600 related
- Filer's total
- $0 + $381,782 related
-
BRENDAN BENN
UNION TRUSTEE
- Total calculated
- $106,527
- From this org
- $17,195
- From related orgs
- $55,206
- Other
- $34,126
- Hours/week
- 2 + 40 related
-
DARREN TURTON
FUND ADMINISTRATOR
- Total calculated
- $308,193
- From this org
- $13,816
- From related orgs
- $216,451
- Other
- $77,926
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $13,816 + $216,451 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,740 + $58,586 related
- Nontaxable benefits
- $936 + $14,664 related
- Filer's total
- $18,492 + $289,701 related
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
None.
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.
-
IUOE LOCAL 30 CITY ANNUITY FUND
501(A) · BENEFIT FUND · NY
-
501(C)(5) · LABOR UNION · NY
-
LOCAL 30 OPERATORS HOLDING CORP
501(C)(2) · HOLDS TITLE TO REAL ESTATE · NY
-
IUOE LOCAL 30 POLITICAL ACTION
527 · SUPPORT LEGISLATION FAVORABLE TO LABOR · NY
-
STATE OF NEW YORK (CUNY COLLEGE)
STATE & LOCAL GOVERN · STATE & LOCAL GOVERNMENT · NY
-
NYC HEALTH & HOSPITAL
STATE & LOCAL GOVERN · CITY GOVERNMENT · NY
-
NYC HOUSING AUTHORITY
STATE & LOCAL GOVERN · CITY GOVERNMENT · NY
-
NYC TRANSIT AUTHORITY
STATE & LOCAL GOVERN · CITY GOVERNMENT · NY
-
PAYROLL MANAGMENT SYSTEMS
STATE & LOCAL GOVERN · GOVERNMENTAL BODY · NY
-
DEPARTMENT CITYWIDE ADMINISTRATIVE SERVICES
STATE & LOCAL GOVERN · CITY GOVERNMENT · NY
-
501C · BENEFIT FUND · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401229349300935
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