Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNIONS 181 320 AND.
Totals
- Total revenue
- $49,022,443
- Total expenses
- $46,030,565
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $48,176,379
- Investment income
- $766,926
- Other revenue
- $79,138
- Total assets, end of year
- $86,753,211
- Total liabilities, end of year
- $1,090,773
- Net assets or fund balances, end of year
- $85,662,438
- Program services expenses (Part IX)
- $46,030,565
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,030,565
Program services were 100.0% 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $44,355,215 · related or exempt $44,355,215
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $3,821,164 · related or exempt $3,821,164
-
3 · Investment income
total $766,926 · unrelated business $766,926
-
11a · Other revenue: COLLECTION FEES
total $79,138 · excluded $79,138
-
11e · Other revenue, total
$79,138
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $42,990,373 · program services $42,990,373
-
7 · Other salaries and wages
total $253,215 · program services $253,215
-
9 · Other employee benefits
total $224,950 · program services $224,950
-
10 · Payroll taxes
total $21,672 · program services $21,672
-
11b · Fees: legal
total $83,116 · program services $83,116
-
11c · Fees: accounting
total $80,028 · program services $80,028
-
11g · Fees: other
total $2,099,624 · program services $2,099,624
-
13 · Office expenses
total $90,714 · program services $90,714
-
16 · Occupancy
total $26,007 · program services $26,007
-
19 · Conferences, conventions and meetings
total $16,105 · program services $16,105
-
22 · Depreciation, depletion and amortization
total $7,509 · program services $7,509
-
23 · Insurance
total $26,697 · program services $26,697
-
24a · Other expenses: EQUIPMENT RENTAL
total $60,268 · program services $60,268
-
24b · Other expenses: PCORI FEES
total $17,926 · program services $17,926
-
24c · Other expenses: TELEPHONE
total $15,284 · program services $15,284
-
24d · Other expenses: MISCELLANEOUS
total $7,664 · program services $7,664
-
24e · All other expenses
total $9,413 · program services $9,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,186 · end of year $222,984
-
2 · Savings and temporary cash investments
beginning of year $2,040,912 · end of year $3,351,498
-
4 · Accounts receivable
beginning of year $4,761,014 · end of year $5,884,303
-
9 · Prepaid expenses and deferred charges
beginning of year $15,027 · end of year $17,558
-
10a · Land, buildings and equipment: cost or other basis
$103,105
-
10b · Land, buildings and equipment: accumulated depreciation
$86,896
-
10c · Land, buildings and equipment, net
beginning of year $30,783 · end of year $16,209
-
12 · Investments: other securities
beginning of year $76,213,028 · end of year $77,173,751
-
14 · Intangible assets
end of year $86,908
-
17 · Accounts payable and accrued expenses
beginning of year $710,000 · end of year $955,869
-
24 · Unsecured notes and loans payable
end of year $86,908
-
25 · Other liabilities
beginning of year $54,032 · end of year $47,996
-
31 · Retained earnings, endowment or other funds
beginning of year $82,518,918 · end of year $85,662,438
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO OFFER AN EMPLOYEE BENEFIT PLAN WHICH PROVIDES HEALTHCARE BENEFITS AND DEATH BENEFITS TO ITS MEMBERS. THE PLAN COVERS SUBSTANTIALLY ALL ELIGIBLE MEMBERS IN INDIANA, KENTUCKY, AND ALABAMA.
-
THE EMPLOYEE BENEFIT PLAN PROVIDES DEATH BENEFITS AND BENEFITS FOR MEDICAL CARE DUE TO ACCIDENT OR ILLNESS. THE PLAN COVERS SUBSTANTIALLY ALL MEMBERS PRIMARILY IN INDIANA, KENTUCKY, AND ALABAMA.
Expenses $46,030,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AARON PURDUE ALTERNATE
ALTERNATE TR
- Total calculated
- $0
- Hours/week
- 3
-
BRAD BYFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS COUNTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM B DEATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN R DEIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JEFF GLASS
ALTERNATE TR
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS HAYDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM L JOHNSON JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
CORY KUYKENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW TOLLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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.
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.
-
SEE ATTACHED LIST
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SEE ATTACHED LIST
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEE ATTACHED LIST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400689349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.