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← OPERATING ENGINEERS LOCAL 101

Form 990 for tax year 2022

Filed by OPERATING ENGINEERS LOCAL 101.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,447,296 changed to $4,615,777
Total expenses
$2,642,200 changed to $2,672,567
Investment income
$97,758 changed to $266,239
Total assets, end of year
$9,493,828 changed to $9,633,062
Total liabilities, end of year
$41,893 changed to $43,013
Net assets or fund balances, end of year
$9,451,935 changed to $9,590,049
Program services expenses
$2,049,966 changed to $2,087,045
Management and general expenses
$592,234 changed to $585,522
Program service expenses (Part III)
$2,049,966 changed to $2,087,045

Listed only on the later return

  • Michael Shuey

Totals

Total revenue
$4,447,296
Total expenses
$2,642,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,196,420
Investment income
$97,758
Other revenue
$153,118
Total assets, end of year
$9,493,828
Total liabilities, end of year
$41,893
Net assets or fund balances, end of year
$9,451,935
Program services expenses (Part IX)
$2,049,966
Management and general expenses
$592,234
Fundraising expenses
$0
Program service expenses (Part III)
$2,049,966

Program services were 77.6% 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 $4,196,420 · related or exempt $4,196,420 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,146 · excluded $19,146

  • 7a · Gross sales of assets other than inventory

    other assets $78,612

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

    other assets $0

  • 7c · Gain or loss

    other assets $78,612

  • 7d · Net gain or loss

    total $78,612 · excluded $78,612

  • 11a · Other revenue: PIPE TRAINING REIMBURS

    total $141,382 · related or exempt $141,382 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS

    total $11,736 · related or exempt $11,736 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $153,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,640 · management and general $130,640

  • 7 · Other salaries and wages

    total $822,916 · program services $762,617 · management and general $60,299

  • 8 · Pension plan contributions

    total $293,861 · program services $229,828 · management and general $64,033

  • 9 · Other employee benefits

    total $201,117 · program services $153,942 · management and general $47,175

  • 10 · Payroll taxes

    total $78,335 · program services $62,513 · management and general $15,822

  • 11b · Fees: legal

    total $5,548 · management and general $5,548

  • 11c · Fees: accounting

    total $31,171 · management and general $31,171

  • 11f · Fees: investment management

    total $2,608 · management and general $2,608

  • 12 · Advertising and promotion

    total $52,717 · management and general $52,717

  • 13 · Office expenses

    total $40,545 · management and general $40,545

  • 17 · Travel

    total $29,111 · program services $17,020 · management and general $12,091

  • 22 · Depreciation, depletion and amortization

    total $420,977 · program services $420,977

  • 23 · Insurance

    total $94,590 · management and general $94,590

  • 24a · Other expenses: REPAIRS AND MAINTENCE

    total $158,367 · program services $126,366 · management and general $32,001

  • 24b · Other expenses: TRAINING SITE FUEL

    total $158,202 · program services $158,202

  • 24c · Other expenses: TRAINING SITE EXPENSES

    total $58,616 · program services $58,616

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $12,504 · program services $12,504

  • 24e · All other expenses

    total $50,375 · program services $47,381 · management and general $2,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,384 · end of year $330,961

  • 2 · Savings and temporary cash investments

    beginning of year $2,368,602 · end of year $3,171,379

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

    $8,905,689

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

    $2,964,310

  • 10c · Land, buildings and equipment, net

    beginning of year $4,878,285 · end of year $5,941,379

  • 11 · Investments: publicly traded securities

    beginning of year $205,477 · end of year $50,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,423 · end of year $13,066

  • 23 · Secured mortgages and notes payable

    beginning of year $40,058 · end of year $28,827

  • 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 $7,652,267 · end of year $9,451,935

Mission and programs · 2022

Mission

PROVIDE AND IMPROVE OCCUPATIONAL SKILLS OF MEMBERS

Activities or mission (Part I)

PROVIDE OCCUPATIONAL SKILLS TO APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS.

  • PROVIDE OCCUPATIONAL SKILLS TO 55 APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS.

    Expenses $2,049,966 · Revenue $4,441,868

As filed on the 2022 return.

Listed in Part VII

  • Aaron Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Mike Tiehen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Scott Rettig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Kissick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • William Ace Ellis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert Radmacher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Damon Cook

    DIRECTOR

    Total calculated
    $193,820
    From this org
    $138,594
    From related orgs
    $0
    Other
    $55,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,594
    Bonus
    $0
    Other
    $0
    Deferred
    $34,738
    Nontaxable benefits
    $20,488
    Filer's total
    $193,820

  • Todd Ashford

    INSTR/MECHANIC

    Total calculated
    $189,053
    From this org
    $128,837
    From related orgs
    $0
    Other
    $60,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,837
    Bonus
    $0
    Other
    $0
    Deferred
    $35,629
    Nontaxable benefits
    $24,587
    Filer's total
    $189,053

  • Monica Confer

    INSTRUCTOR

    Total calculated
    $188,172
    From this org
    $127,822
    From related orgs
    $0
    Other
    $60,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,822
    Bonus
    $0
    Other
    $0
    Deferred
    $35,773
    Nontaxable benefits
    $24,577
    Filer's total
    $188,172

  • Gavin Enochs

    INSTRUCTOR

    Total calculated
    $179,426
    From this org
    $120,090
    From related orgs
    $0
    Other
    $59,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,090
    Bonus
    $0
    Other
    $0
    Deferred
    $36,208
    Nontaxable benefits
    $23,128
    Filer's total
    $179,426

  • James Harrod

    INSTRUCTOR

    Total calculated
    $189,255
    From this org
    $129,115
    From related orgs
    $0
    Other
    $60,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,115
    Bonus
    $0
    Other
    $0
    Deferred
    $35,755
    Nontaxable benefits
    $24,385
    Filer's total
    $189,255

  • Kevan Maddy

    INSTRUCTOR

    Total calculated
    $173,420
    From this org
    $115,105
    From related orgs
    $0
    Other
    $58,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,105
    Bonus
    $0
    Other
    $0
    Deferred
    $34,889
    Nontaxable benefits
    $23,426
    Filer's total
    $173,420

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328983

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