Form 990 for tax year 2023
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS.
Totals
- Total revenue
- $12,265,138
- Total expenses
- $12,063,292
- Contributions and grants received
- $11,274,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $448,518
- Other revenue
- $541,760
- Total assets, end of year
- $34,177,560
- Total liabilities, end of year
- $229,751
- Net assets or fund balances, end of year
- $33,947,809
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$11,274,860
-
3 · Investment income
total $432,271 · unrelated business $0 · excluded $432,271
-
6a · Gross rents
real property $290,234
-
6c · Rental income or loss
real property $290,234
-
6d · Net rental income or loss
total $290,234 · excluded $290,234
-
7a · Gross sales of assets other than inventory
securities $1,154,786
-
7b · Less cost or other basis and sales expenses
securities $1,138,539
-
7c · Gain or loss
securities $16,247
-
7d · Net gain or loss
total $16,247 · related or exempt $0 · unrelated business $0 · excluded $16,247
-
11a · Other revenue: SALE OF HATS JACKETS WATCHES ETC
total $14,986 · related or exempt $14,986 · unrelated business $0 · excluded $0
-
11b · Other revenue: SOCIAL EVENT FEES
total $172,682 · related or exempt $172,682 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS
total $63,858 · related or exempt $63,858 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$251,526
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $164,558 · program services $0
-
5 · Compensation of officers, directors and key employees
total $4,494,200 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $511,607 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $229,126 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $119,062 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $268,685 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $57,740 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $60,011 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $29,363 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $342,310 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $270,515 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $769,029 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $130,731 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $191,673 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $598,184 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $102,237 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PER CAPITA EXPENSE
total $1,454,826 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: SOCIAL EVENTS
total $917,211 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: FREE DUES
total $215,283 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: ADMINISTRATIVE EXPENSE
total $161,824 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $975,117 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,201,072 · end of year $9,355,155
-
4 · Accounts receivable
beginning of year $83,009 · end of year $46,582
-
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
$17,903,548
-
10b · Land, buildings and equipment: accumulated depreciation
$5,993,729
-
10c · Land, buildings and equipment, net
beginning of year $12,243,608 · end of year $11,909,819
-
11 · Investments: publicly traded securities
beginning of year $9,857,455 · end of year $10,864,004
-
15 · Other assets
beginning of year $1,900 · end of year $2,000
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $268,534 · end of year $229,751
-
27 · Net assets without donor restrictions
beginning of year $33,118,510 · end of year $33,947,809
Mission and programs · 2023
Mission
LABOR UNION
-
TO PROMOTE EFFICIENCY AND PRODUCTIVITY IN THE OPERATING ENGINEERS TRADE.
As filed on the 2023 return.
Listed in Part VII
-
Thomas Melisko JrTHOMAS MELISKO JR
BUSINESS MANAGER
- Total calculated
- $222,159
- From this org
- $155,697
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,697
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $222,159
-
Jesse DirennaJESSE DIRENNA
PRESIDENT
- Total calculated
- $207,871
- From this org
- $141,409
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,409
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $207,871
-
Jacob McChesneyJACOB MCCHESNEY
VICE PRESIDENT
- Total calculated
- $189,349
- From this org
- $122,887
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,887
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $189,349
-
Mark SheplerMARK SHEPLER
FINANCIAL SECRETARY
- Total calculated
- $184,234
- From this org
- $117,772
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,772
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $184,234
-
Shawn BertiauxSHAWN BERTIAUX
RECORDING SECRETARY
- Total calculated
- $187,128
- From this org
- $120,666
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,666
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $187,128
-
John HackJOHN HACK
TREASURER
- Total calculated
- $190,004
- From this org
- $123,542
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,542
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $190,004
-
Charles AmmermanCHARLES AMMERMAN
EXECUTIVE BOARD
- Total calculated
- $189,941
- From this org
- $123,479
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,479
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $189,941
-
Archie GrahamARCHIE GRAHAM
EXECUTIVE BOARD
- Total calculated
- $189,941
- From this org
- $123,479
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,479
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $189,941
-
Robert Kahl JrROBERT KAHL JR
EXECUTIVE BOARD
- Total calculated
- $189,776
- From this org
- $123,314
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,314
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $189,776
-
Brandon LischnerBRANDON LISCHNER
EXECUTIVE BOARD
- Total calculated
- $185,485
- From this org
- $119,023
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,023
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $185,485
-
Darrell NiemenskiDARRELL NIEMENSKI
EXECUTIVE BOARD
- Total calculated
- $185,904
- From this org
- $119,442
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,442
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $185,904
-
Kenneth RestlyKENNETH RESTLY
EXECUTIVE BOARD
- Total calculated
- $189,941
- From this org
- $123,479
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,479
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $189,941
-
William TeitzWILLIAM TEITZ
EXECUTIVE BOARD
- Total calculated
- $188,996
- From this org
- $122,534
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,534
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $188,996
-
Brian WydickBRIAN WYDICK
EXECUTIVE BOARD
- Total calculated
- $185,429
- From this org
- $118,967
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,967
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $185,429
-
Larry CardilloLARRY CARDILLO
TRUSTEE
- Total calculated
- $183,322
- From this org
- $116,860
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,860
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $183,322
-
Michael KeltyMICHAEL KELTY
TRUSTEE
- Total calculated
- $182,890
- From this org
- $116,428
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,428
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $182,890
-
Keith KoppenhaverKEITH KOPPENHAVER
TRUSTEE
- Total calculated
- $185,482
- From this org
- $119,020
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,020
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $185,482
-
Chet BarronCHET BARRON
AUDITOR
- Total calculated
- $177,064
- From this org
- $110,602
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,602
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $177,064
-
Gary BreidegamGARY BREIDEGAM
AUDITOR
- Total calculated
- $182,890
- From this org
- $116,428
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,428
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $182,890
-
Charles FreidhoffCHARLES FREIDHOFF
AUDITOR
- Total calculated
- $184,236
- From this org
- $117,774
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,774
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $184,236
-
Robert WashingtonROBERT WASHINGTON
GUARD
- Total calculated
- $176,824
- From this org
- $110,362
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,362
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $176,824
-
Frank Magill IIIFRANK MAGILL III
CONDUCTOR - PAST
- Total calculated
- $320
- From this org
- $320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sean McManusSEAN MCMANUS
CONDUCTOR
- Total calculated
- $182,330
- From this org
- $115,868
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,868
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $182,330
-
Cliff ChappellCLIFF CHAPPELL
BUSINESS AGENT
- Total calculated
- $176,344
- From this org
- $109,882
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,882
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $176,344
-
Vincent Cordy IVVINCENT CORDY IV
DISPATCHER
- Total calculated
- $176,340
- From this org
- $109,878
- From related orgs
- $0
- Other
- $66,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,878
- Bonus
- $0
- Other
- $0
- Deferred
- $42,792
- Nontaxable benefits
- $23,670
- Filer's total
- $176,340
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.
-
OPERATING ENGINEERS LOCAL 66 WELFARE FUND
501(C) 9 · BENEFIT PLAN · PA
Directly controlled by 0
-
OPERATING ENGINEERS LOCAL 66 BENEFIT FUND
501(C) 9 · BENEFIT PLAN · PA
Directly controlled by 0
-
OPERATING ENGINEERS LOCAL 66 PENSION FUND
501(A) · BENEFIT PLAN · PA
Directly controlled by 0
-
OPERATING ENGINEERS LOCAL 66 ANNUITY FUND
501(A) · BENEFIT PLAN · PA
Directly controlled by 0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431139349300913
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