Form 990 for tax year 2023
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 400.
Totals
- Total revenue
- $1,913,678
- Total expenses
- $1,403,347
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,910,023
- Investment income
- $3,620
- Other revenue
- $35
- Total assets, end of year
- $1,056,290
- Total liabilities, end of year
- $55,029
- Net assets or fund balances, end of year
- $1,001,261
- 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: WORKING ASSESSMENT DUE
total $939,124 · related or exempt $939,124
-
2b · Program service revenue: MEMBERSHIP DUES
total $916,134 · related or exempt $916,134
-
2c · Program service revenue: INITIATION FEES
total $40,852 · related or exempt $40,852
-
2f · All other program service revenue
total $13,913 · related or exempt $13,913
-
3 · Investment income
total $3,620 · excluded $3,620
-
11a · Other revenue: POLITICAL EDUCATION FU
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $300,121
-
7 · Other salaries and wages
total $262,785
-
8 · Pension plan contributions
total $167,611
-
9 · Other employee benefits
total $73,473
-
10 · Payroll taxes
total $46,936
-
11b · Fees: legal
total $2,573
-
11c · Fees: accounting
total $16,000
-
11d · Fees: lobbying
total $4,234
-
12 · Advertising and promotion
total $1,000
-
13 · Office expenses
total $63,452
-
14 · Information technology
total $45,103
-
16 · Occupancy
total $10,177
-
17 · Travel
total $11,895
-
19 · Conferences, conventions and meetings
total $33,594
-
22 · Depreciation, depletion and amortization
total $13,983
-
23 · Insurance
total $24,646
-
24a · Other expenses: PER CAPITA TAXES
total $272,918
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $26,368
-
24c · Other expenses: TAXES & LICENSES
total $13,979
-
24d · Other expenses: BUSINESS AGENT EXPENSE
total $5,703
-
24e · All other expenses
total $6,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,693 · end of year $730,374
-
2 · Savings and temporary cash investments
beginning of year $55,291 · end of year $4,673
-
10a · Land, buildings and equipment: cost or other basis
$571,747
-
10b · Land, buildings and equipment: accumulated depreciation
$459,663
-
10c · Land, buildings and equipment, net
beginning of year $93,083 · end of year $112,084
-
12 · Investments: other securities
beginning of year $121,661 · end of year $172,781
-
15 · Other assets
beginning of year $46,614 · end of year $36,378
-
17 · Accounts payable and accrued expenses
beginning of year $1,151 · end of year $21
-
25 · Other liabilities
beginning of year $64,261 · end of year $55,008
-
27 · Net assets without donor restrictions
beginning of year $451,030 · end of year $964,161
-
28 · Net assets with donor restrictions
beginning of year $39,900 · end of year $37,100
Mission and programs · 2023
Mission
TO SOLIDIFY AND PERFECT A MORE USEFUL AND BENEFICIAL UNION, AND TO STRENGTHEN ITS DEFENSES AND PROMOTE THE WELFARE OF ITS MEMBERSHIP.
Activities or mission (Part I)
PROMOTE BETTER WORKING CONDITIONS AND WELFARE OF MEMBERS.
-
MONITORED MEMBER WORKING CONDITIONS AND WELFARE.
As filed on the 2023 return.
Listed in Part VII
-
John JohnsonJOHN JOHNSON
VICE PRESIDENT
- Total calculated
- $93,074
- From this org
- $64,714
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 40
-
Darren BrownDARREN BROWN
PRESIDENT (THRU 03/24)
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Richard McCullochRICHARD MCCULLOCH
REC/CORS SECRETARY
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dan ZipperianDAN ZIPPERIAN
TREASURER (THRU 03/24)
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Roger DornROGER DORN
TRUSTEE (THRU 09/23)
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Aj GriffithAJ GRIFFITH
DISTRICT 3 TRUSTEE (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 10
-
Russell RintalaRUSSELL RINTALA
DISTRICT 4 TRUSTEE
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Travis DerbyTRAVIS DERBY
CONDUCTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stephenie HorneSTEPHENIE HORNE
GUARD
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Hayden LohrHAYDEN LOHR
AUDITOR
- Total calculated
- $89,412
- From this org
- $61,757
- From related orgs
- $0
- Other
- $27,655
- Hours/week
- 40
-
Emelie GeutherEMELIE GEUTHER
AUDITOR (THRU 09/23)
- Total calculated
- $0
- Hours/week
- 10
-
Robert BarnettROBERT BARNETT
AUDITOR (THRU 12/23)
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steve GrossSTEVE GROSS
BUSINESS MANAGER
- Total calculated
- $104,167
- From this org
- $74,155
- From related orgs
- $0
- Other
- $30,012
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500519349301200
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