Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS AFL CIO HOISTING & PORT.
Totals
- Total revenue
- $8,762,820
- Total expenses
- $7,176,426
- Contributions and grants received
- $0
- Grants paid
- $7,103
- Program service revenue
- $8,228,218
- Investment income
- $396,185
- Other revenue
- $138,417
- Total assets, end of year
- $14,480,435
- Total liabilities, end of year
- $31,778
- Net assets or fund balances, end of year
- $14,448,657
- 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: MEMBERSHIP DUES
total $7,918,081 · related or exempt $7,918,081
-
2b · Program service revenue: SERVICE DUES
total $145,404 · related or exempt $145,404
-
2c · Program service revenue: APPLICATIONS
total $90,212 · related or exempt $90,212
-
2d · Program service revenue: WITHDRAWALS/REINSTATEMENTS
total $42,576 · related or exempt $42,576
-
2e · Program service revenue: ASSESSMENTS
total $31,945 · related or exempt $31,945
-
3 · Investment income
total $261,562 · excluded $261,562
-
6a · Gross rents
real property $61,730
-
6b · Less rental expenses
real property $88,861
-
6c · Rental income or loss
real property -$27,131
-
6d · Net rental income or loss
total -$27,131 · excluded -$27,131
-
7a · Gross sales of assets other than inventory
securities $4,557,604
-
7b · Less cost or other basis and sales expenses
securities $4,422,981
-
7c · Gain or loss
securities $134,623
-
7d · Net gain or loss
total $134,623 · excluded $134,623
-
11a · Other revenue: DEATH BENEFIT FUND
total $147,800 · related or exempt $147,800
-
11b · Other revenue: MISCELLANEOUS RECEIPTS
total $17,748 · related or exempt $17,748
-
11e · Other revenue, total
$165,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,103
-
5 · Compensation of officers, directors and key employees
total $830,655
-
7 · Other salaries and wages
total $1,286,779
-
8 · Pension plan contributions
total $897,831
-
9 · Other employee benefits
total $988,570
-
10 · Payroll taxes
total $164,086
-
11b · Fees: legal
total $265,619
-
11c · Fees: accounting
total $33,579
-
11d · Fees: lobbying
total $13,117
-
12 · Advertising and promotion
total $244,163
-
13 · Office expenses
total $327,374
-
16 · Occupancy
total $99,610
-
17 · Travel
total $52,528
-
19 · Conferences, conventions and meetings
total $28,871
-
22 · Depreciation, depletion and amortization
total $464,520
-
23 · Insurance
total $136,240
-
24a · Other expenses: PER CAPITA TAX
total $869,655
-
24b · Other expenses: DATA PROCESSING
total $142,567
-
24c · Other expenses: AUTO EXPENSE
total $106,755
-
24d · Other expenses: MEMBER SERVICES
total $78,325
-
24e · All other expenses
total $138,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,117 · end of year $622,992
-
4 · Accounts receivable
beginning of year $19,379 · end of year $18,454
-
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
$6,551,989
-
10b · Land, buildings and equipment: accumulated depreciation
$4,672,483
-
10c · Land, buildings and equipment, net
beginning of year $1,792,108 · end of year $1,879,506
-
11 · Investments: publicly traded securities
beginning of year $11,665,386 · end of year $10,858,383
-
13 · Investments: program-related
end of year $100,000
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
25 · Other liabilities
beginning of year $27,389 · end of year $31,778
-
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 $14,657,701 · end of year $14,448,657
Mission and programs · 2022
Mission
OPERATION AND MANAGEMENT OF UNION IUOE LOCAL 513.
Activities or mission (Part I)
OPERATION AND MANAGEMENT OF UNION LOCAL 513.
-
OPERATION AND MANAGEMENT OF LOCAL 513. THERE ARE AN AVERAGE 4,446 UNION MEMBERS RECEIVING UNION BENEFITS.
As filed on the 2022 return.
Listed in Part VII
-
MIKE TIERNEY
TRUSTEE
- Total calculated
- $230,000
- From this org
- $142,573
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,273
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $230,000
-
TIMOTHY SAPPINGTON
PRESIDENT-BUSINESS MANAGER
- Total calculated
- $213,731
- From this org
- $138,490
- From related orgs
- $0
- Other
- $75,241
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,625
- Bonus
- $0
- Other
- $11,865
- Deferred
- $52,649
- Nontaxable benefits
- $22,592
- Filer's total
- $213,731
-
CHARLES SHAW
TRUSTEE
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
BYRON D SAUNDERSSR
TREASURER
- Total calculated
- $228,935
- From this org
- $141,508
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,208
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,935
-
AARON GRAY
VICE PRESIDENT
- Total calculated
- $228,095
- From this org
- $140,668
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,368
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,095
-
STEVE STRAATMANN
FINANCIAL SECRETARY
- Total calculated
- $229,258
- From this org
- $141,831
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,531
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $229,258
-
STEVE FARRAR
RECORDING CORRESPONDING SECRETARY
- Total calculated
- $228,825
- From this org
- $141,399
- From related orgs
- $0
- Other
- $87,426
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,099
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,178
- Nontaxable benefits
- $27,248
- Filer's total
- $228,825
-
TIM JOHNSON
CONDUCTOR
- Total calculated
- $37,157
- From this org
- $22,760
- From related orgs
- $0
- Other
- $14,397
- Hours/week
- 50
-
TONYA CRAWFORD
AUDITOR
- Total calculated
- $2,280
- From this org
- $2,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
BRIAN GRAFF
PRESIDENT BUSINESS MANAGER
- Total calculated
- $233,867
- From this org
- $146,440
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,140
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $233,867
-
BILL KAEMPFE
RANK & FILE E-BOARD
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
MIKE FEMMER
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
MATT ENLOE
BUSINESS AGENT/AUDITOR
- Total calculated
- $228,396
- From this org
- $140,969
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,669
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,396
-
KEVIN DILLON
AUDITOR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
BRANDON M VENHAUS
GUARD
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
JEREMY LINDSEY
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
D'ARIN SPRAYBERRY
BUSINESS AGENT
- Total calculated
- $197,676
- From this org
- $120,561
- From related orgs
- $0
- Other
- $77,115
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $108,461
- Bonus
- $0
- Other
- $12,100
- Deferred
- $54,029
- Nontaxable benefits
- $23,086
- Filer's total
- $197,676
-
NATE SELLINGER
BUSINESS AGENT
- Total calculated
- $228,840
- From this org
- $141,413
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,113
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,840
-
PHIL NICOLAY
DISPATCHER
- Total calculated
- $228,498
- From this org
- $141,071
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,771
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,498
-
NATHAN WEBER
BUSINESS AGENT
- Total calculated
- $229,371
- From this org
- $141,944
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,644
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $229,371
-
CHARLES W WILLIAMS
BUSINESS AGENT
- Total calculated
- $228,991
- From this org
- $141,564
- From related orgs
- $0
- Other
- $87,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,264
- Bonus
- $0
- Other
- $14,300
- Deferred
- $60,179
- Nontaxable benefits
- $27,248
- Filer's total
- $228,991
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.
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.
-
OPERATING ENGINEERS LOCAL 513 CHILDRENS CHARITY
501(C)(3) · CHARITY FOR CHILDREN, COATS, BACKPACKS, BACK TO SCHOOL SUPPLIES · MO · controlled entity
Directly controlled by IUOE LOCAL 513
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OPERATING ENGINEERS LOCAL 513 REAL ESTATE HOLDING CORPORATION
HOLDING COMPANY · MO · income $0 · assets $0
Directly controlled by IUOE LOCAL 513
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331949349300813
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