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Nonprofiteer
← INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 101

Form 990 for tax year 2023

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 101.

Totals

Total revenue
$10,112,606
Total expenses
$7,491,729
Contributions and grants received
$9,341,163
Grants paid
$0
Program service revenue
$156,896
Investment income
$562,451
Other revenue
$52,096
Total assets, end of year
$24,484,666
Total liabilities, end of year
$11,518
Net assets or fund balances, end of year
$24,473,148
Program services expenses (Part IX)
$6,363,568
Management and general expenses
$1,128,161
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 84.9% 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

    $9,341,163

  • 2a · Program service revenue: Fees

    total $156,796 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fines

    total $100 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $515,068 · unrelated business $0 · excluded $515,068

  • 7a · Gross sales of assets other than inventory

    securities $12,177,279 · other assets $268,202

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

    securities $12,248,938 · other assets $149,160

  • 7c · Gain or loss

    securities -$71,659 · other assets $119,042

  • 7d · Net gain or loss

    total $47,383 · related or exempt $119,042 · unrelated business -$71,659 · excluded $0

  • 11a · Other revenue: Sale of Apparel

    total $16,026 · related or exempt $16,026 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other

    total $24,916 · related or exempt $24,244 · unrelated business $672 · excluded $0

  • 11c · Other revenue: Collected for Members

    total $11,154 · related or exempt $11,154 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $52,096

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $28,954 · program services $28,954

  • 5 · Compensation of officers, directors and key employees

    total $2,199,908 · program services $2,199,908 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $135,431 · program services $0 · management and general $135,431 · fundraising $0

  • 8 · Pension plan contributions

    total $717,078 · program services $674,053 · management and general $43,025 · fundraising $0

  • 9 · Other employee benefits

    total $527,505 · program services $496,436 · management and general $31,069 · fundraising $0

  • 10 · Payroll taxes

    total $179,405 · program services $168,641 · management and general $10,764 · fundraising $0

  • 11a · Fees: management

    total $122,800 · program services $122,800 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $192,189 · program services $0 · management and general $192,189 · fundraising $0

  • 11c · Fees: accounting

    total $8,984 · program services $0 · management and general $8,984 · fundraising $0

  • 11f · Fees: investment management

    total $104,673 · program services $0 · management and general $104,673 · fundraising $0

  • 12 · Advertising and promotion

    total $369,678 · program services $369,678 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $111,044 · program services $0 · management and general $111,044 · fundraising $0

  • 14 · Information technology

    total $102,846 · program services $0 · management and general $102,846 · fundraising $0

  • 16 · Occupancy

    total $188,130 · program services $0 · management and general $188,130 · fundraising $0

  • 17 · Travel

    total $153,791 · program services $153,791 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $78,860 · program services $78,860 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,027,898 · program services $1,027,898 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $363,270 · program services $268,458 · management and general $94,812 · fundraising $0

  • 23 · Insurance

    total $73,179 · program services $73,179 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $23,225 · program services $0 · management and general $23,225 · fundraising $0

  • 24b · Other expenses: Donations

    total $87,093 · program services $87,093 · management and general $0 · fundraising $0

  • 24c · Other expenses: Arbitration

    total $1,451 · program services $1,451 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses and Fees

    total $65,012 · program services $0 · management and general $65,012 · fundraising $0

  • 24e · All other expenses

    total $629,325 · program services $612,368 · management and general $16,957 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,533 · end of year $558,188

  • 2 · Savings and temporary cash investments

    beginning of year $3,585,806 · end of year $3,205,230

  • 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

    $3,299,272

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

    $1,801,236

  • 10c · Land, buildings and equipment, net

    beginning of year $1,252,452 · end of year $1,498,036

  • 11 · Investments: publicly traded securities

    beginning of year $15,481,819 · end of year $18,219,322

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,969 · end of year $11,518

  • 27 · Net assets without donor restrictions

    beginning of year $21,264,108 · end of year $24,259,135

  • 28 · Net assets with donor restrictions

    beginning of year $267,423 · end of year $214,013

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Aaron Brown

    Business Manager

    Total calculated
    $206,822
    From this org
    $181,420
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,914
    Bonus
    $0
    Other
    $7,506
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $206,822

  • Thomas Millsap

    Vice President

    Total calculated
    $168,721
    From this org
    $143,319
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,802
    Bonus
    $0
    Other
    $10,517
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $168,721

  • Joseph K Davidson III

    Exec Board

    Total calculated
    $2,120
    From this org
    $2,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Mark Jones

    President

    Total calculated
    $185,616
    From this org
    $160,214
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,659
    Bonus
    $0
    Other
    $12,555
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $185,616

  • Andrew Martin

    Auditor

    Total calculated
    $152,214
    From this org
    $126,812
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,731
    Bonus
    $0
    Other
    $11,081
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $152,214

  • Steven Bliss

    Trustee

    Total calculated
    $147,236
    From this org
    $121,834
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Justin Reynolds

    Tustee

    Total calculated
    $144,328
    From this org
    $118,926
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Joshua Davis

    Financial Secretay

    Total calculated
    $171,677
    From this org
    $146,275
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,156
    Bonus
    $0
    Other
    $12,119
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $181,677

  • Mike Tiehen

    Recording Sectetary

    Total calculated
    $164,712
    From this org
    $139,310
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,138
    Bonus
    $0
    Other
    $3,172
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $164,712

  • Contrell Mason

    Treasurer

    Total calculated
    $163,637
    From this org
    $138,235
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,156
    Bonus
    $0
    Other
    $4,079
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $163,637

  • Doyle Jardon

    Trustee

    Total calculated
    $151,750
    From this org
    $126,348
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,793
    Bonus
    $0
    Other
    $12,555
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $151,750

  • Byron Coates

    Auditor

    Total calculated
    $147,698
    From this org
    $122,296
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Larry Zumalt

    Exec Board

    Total calculated
    $1,889
    From this org
    $1,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Jose Castro

    Conductor

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Schantz

    Exec Board

    Total calculated
    $1,178
    From this org
    $1,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Michael Ritchie

    Business Rep

    Total calculated
    $145,073
    From this org
    $119,671
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Kevin Wilson

    Business Rep

    Total calculated
    $149,264
    From this org
    $123,862
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Annette Noll

    Auditor

    Total calculated
    $148,721
    From this org
    $123,319
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

  • Michelle Atchley

    Administrative Assistant

    Total calculated
    $113,571
    From this org
    $88,514
    From related orgs
    $0
    Other
    $25,057
    Hours/week
    40

  • Ryan Hillyard

    Business Agent

    Total calculated
    $153,564
    From this org
    $128,162
    From related orgs
    $0
    Other
    $25,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,731
    Bonus
    $0
    Other
    $12,431
    Deferred
    $5,746
    Nontaxable benefits
    $19,656
    Filer's total
    $153,564

  • Johnnie Rodebus

    Business Agent

    Total calculated
    $105,497
    From this org
    $86,204
    From related orgs
    $0
    Other
    $19,293
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349322149

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