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Nonprofiteer
← INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 101

Form 990 for tax year 2022

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 101.

Totals

Total revenue
$8,550,204
Total expenses
$6,971,032
Contributions and grants received
$8,013,359
Grants paid
$0
Program service revenue
$160,143
Investment income
$145,780
Other revenue
$230,922
Total assets, end of year
$21,565,500
Total liabilities, end of year
$33,969
Net assets or fund balances, end of year
$21,531,531
Program services expenses (Part IX)
$5,529,103
Management and general expenses
$1,441,929
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.3% 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

    $8,013,359

  • 2a · Program service revenue: Fees

    total $142,593 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fines

    total $17,550 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $188,107 · unrelated business $0 · excluded $188,107

  • 7a · Gross sales of assets other than inventory

    securities $11,207,215

  • 7b · Less cost or other basis and sales expenses

    securities $11,249,542

  • 7c · Gain or loss

    securities -$42,327

  • 7d · Net gain or loss

    total -$42,327 · related or exempt $0 · unrelated business $0 · excluded -$42,327

  • 11a · Other revenue: Sale of Apparel

    total $10,377 · related or exempt $10,377 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other

    total $15,276 · related or exempt $15,276 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Collected for Members

    total $205,269 · related or exempt $205,269 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $230,922

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $37,338 · program services $37,338

  • 5 · Compensation of officers, directors and key employees

    total $2,353,728 · program services $2,353,728 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $258,078 · program services $0 · management and general $258,078 · fundraising $0

  • 8 · Pension plan contributions

    total $638,647 · program services $523,691 · management and general $114,956 · fundraising $0

  • 9 · Other employee benefits

    total $134,102 · program services $109,964 · management and general $24,138 · fundraising $0

  • 10 · Payroll taxes

    total $180,486 · program services $157,259 · management and general $23,227 · fundraising $0

  • 11b · Fees: legal

    total $182,758 · program services $0 · management and general $182,758 · fundraising $0

  • 11c · Fees: accounting

    total $70,307 · program services $0 · management and general $70,307 · fundraising $0

  • 11f · Fees: investment management

    total $93,995 · program services $0 · management and general $93,995 · fundraising $0

  • 11g · Fees: other

    total $30,220 · program services $30,220 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $404,103 · program services $404,103 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $98,661 · program services $0 · management and general $98,661 · fundraising $0

  • 14 · Information technology

    total $65,371 · program services $0 · management and general $65,371 · fundraising $0

  • 16 · Occupancy

    total $191,765 · program services $0 · management and general $191,765 · fundraising $0

  • 17 · Travel

    total $156,324 · program services $156,324 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $74,513 · program services $74,513 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $938,477 · program services $938,477 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $287,666 · program services $183,548 · management and general $104,118 · fundraising $0

  • 23 · Insurance

    total $74,252 · program services $74,252 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $204 · program services $0 · management and general $204 · fundraising $0

  • 24b · Other expenses: Donations

    total $55,950 · program services $55,950 · management and general $0 · fundraising $0

  • 24c · Other expenses: Arbitration

    total $9,140 · program services $9,140 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses and Fees

    total $54,812 · program services $0 · management and general $54,812 · fundraising $0

  • 24e · All other expenses

    total $580,135 · program services $420,596 · management and general $159,539 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,008 · end of year $241,533

  • 2 · Savings and temporary cash investments

    beginning of year $3,807,228 · end of year $3,585,806

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $1,000,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,939,298

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,686,846

  • 10c · Land, buildings and equipment, net

    beginning of year $1,310,637 · end of year $1,252,452

  • 11 · Investments: publicly traded securities

    beginning of year $13,670,640 · end of year $15,481,819

  • 15 · Other assets

    beginning of year $3,890 · end of year $3,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,850 · end of year $33,969

  • 27 · Net assets without donor restrictions

    beginning of year $20,067,719 · end of year $21,264,108

  • 28 · Net assets with donor restrictions

    beginning of year $88,834 · end of year $267,423

Mission and programs · 2022

Mission

Negotiating Organization

  • Provides a unified negotiating organization for its members and promotes the improvement of job conditions and skills for operating engineers. Approximate membership is 4,725.

As filed on the 2022 return.

Listed in Part VII

  • Michael Shuey

    Business Manager

    Total calculated
    $65,873
    From this org
    $57,402
    From related orgs
    $0
    Other
    $8,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $51,144
    Bonus
    $0
    Other
    $6,258
    Deferred
    $2,567
    Nontaxable benefits
    $5,904
    Filer's total
    $65,873

  • Randy Stithem

    Vice President

    Total calculated
    $159,816
    From this org
    $134,414
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,196
    Bonus
    $0
    Other
    $4,218
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $159,816

  • Aaron Brown

    Business Manager

    Total calculated
    $193,448
    From this org
    $168,046
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,143
    Bonus
    $0
    Other
    $6,903
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $193,448

  • Thomas Millsap

    Auditor

    Total calculated
    $147,380
    From this org
    $121,978
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Joseph K Davidson III

    Exec Board

    Total calculated
    $3,423
    From this org
    $2,592
    From related orgs
    $0
    Other
    $831
    Hours/week
    1.5

  • Mark Jones

    Exec Board/Rec Sec

    Total calculated
    $179,306
    From this org
    $153,904
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,951
    Bonus
    $0
    Other
    $13,953
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $179,306

  • Andrew Martin

    Auditor

    Total calculated
    $140,509
    From this org
    $115,107
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Steven Bliss

    Exec Board

    Total calculated
    $141,155
    From this org
    $115,753
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Justin Reynolds

    Exec Board

    Total calculated
    $141,168
    From this org
    $115,766
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Joshua Davis

    Financial Secretay

    Total calculated
    $166,565
    From this org
    $141,163
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,199
    Bonus
    $0
    Other
    $10,964
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $166,565

  • Mike Tiehen

    Teasurer

    Total calculated
    $160,903
    From this org
    $135,501
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,540
    Bonus
    $0
    Other
    $3,961
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $160,903

  • Carol Magelssen

    Executive Board

    Total calculated
    $3,423
    From this org
    $2,592
    From related orgs
    $0
    Other
    $831
    Hours/week
    1.5

  • Jason Dougan

    Executive Board

    Total calculated
    $2,174
    From this org
    $1,649
    From related orgs
    $0
    Other
    $525
    Hours/week
    1.5

  • Contrell Mason

    Treasurer

    Total calculated
    $153,768
    From this org
    $128,366
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,850
    Bonus
    $0
    Other
    $3,516
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $153,768

  • Doyle Jardon

    Trustee

    Total calculated
    $147,681
    From this org
    $122,279
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Michael Ritchie

    Business Rep

    Total calculated
    $144,320
    From this org
    $118,918
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Kevin Wilson

    Business Rep

    Total calculated
    $146,318
    From this org
    $120,916
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Annette Noll

    Business Rep

    Total calculated
    $145,593
    From this org
    $120,191
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Michelle Atchley

    Administrative Assistant

    Total calculated
    $110,905
    From this org
    $85,926
    From related orgs
    $0
    Other
    $24,979
    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. 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349323014

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