Form 990 for tax year 2022
Filed by INTERNATION UNION OF OPERATING ENGINEERS.
Totals
- Total revenue
- $8,871,793
- Total expenses
- $6,443,879
- Contributions and grants received
- $0
- Grants paid
- $7,806
- Program service revenue
- $7,761,584
- Investment income
- $63,396
- Other revenue
- $1,046,813
- Total assets, end of year
- $12,748,722
- Total liabilities, end of year
- $14,792
- Net assets or fund balances, end of year
- $12,733,930
- Program services expenses (Part IX)
- $6,443,879
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,443,879
Program services were 100.0% 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: MEMBER DUES
total $7,729,237 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENT FROM AFFIL ORGS
total $32,347 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,401 · unrelated business $0 · excluded $46,401
-
7a · Gross sales of assets other than inventory
other assets $16,995
-
7c · Gain or loss
other assets $16,995
-
7d · Net gain or loss
total $16,995 · related or exempt $16,995 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$778
-
10c · Net income from sales of inventory
total $778 · related or exempt $778
-
11a · Other revenue: ADMIN FEES CHGD TO AFFI
total $73,900 · related or exempt $73,900 · unrelated business $0 · excluded $0
-
11b · Other revenue: SPECIAL PIPELINE REP. REIMBURSEMENT
total $238,320 · related or exempt $238,320 · unrelated business $0 · excluded $0
-
11c · Other revenue: PPP FORGIVENESS
total $733,815 · related or exempt $0 · unrelated business $0 · excluded $733,815
-
11e · Other revenue, total
$1,046,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,806 · program services $7,806
-
4 · Benefits paid to or for members
total $129,000 · program services $129,000
-
5 · Compensation of officers, directors and key employees
total $705,194 · program services $705,194 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,533,110 · program services $1,533,110 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $853,498 · program services $853,498 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $514,485 · program services $514,485 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $175,319 · program services $175,319 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $104,658 · program services $104,658 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $38,421 · program services $38,421 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $128,627 · program services $128,627 · management and general $0 · fundraising $0
-
13 · Office expenses
total $189,193 · program services $189,193 · management and general $0 · fundraising $0
-
16 · Occupancy
total $81,999 · program services $81,999 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $48,429 · program services $48,429 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $645,458 · program services $645,458 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $101,974 · program services $101,974 · management and general $0 · fundraising $0
-
23 · Insurance
total $68,600 · program services $68,600 · management and general $0 · fundraising $0
-
24a · Other expenses: MARKET RECOVERY PAYMENTS
total $534,741 · program services $534,741 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS REP EXPENSES
total $233,532 · program services $233,532 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $44,551 · program services $44,551 · management and general $0 · fundraising $0
-
24d · Other expenses: PICNIC
total $43,920 · program services $43,920 · management and general $0 · fundraising $0
-
24e · All other expenses
total $261,364 · program services $261,364 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,100 · end of year $2,100
-
2 · Savings and temporary cash investments
beginning of year $9,616,920 · end of year $11,103,785
-
7 · Other notes and loans receivable
beginning of year $502,757 · end of year $500,000
-
10a · Land, buildings and equipment: cost or other basis
$2,998,268
-
10b · Land, buildings and equipment: accumulated depreciation
$1,855,431
-
10c · Land, buildings and equipment, net
beginning of year $938,875 · end of year $1,142,837
-
24 · Unsecured notes and loans payable
beginning of year $733,815
-
25 · Other liabilities
beginning of year $20,821 · end of year $14,792
-
27 · Net assets without donor restrictions
beginning of year $5,418,569 · end of year $7,240,728
-
28 · Net assets with donor restrictions
beginning of year $4,887,447 · end of year $5,493,202
Mission and programs · 2022
Mission
ORGANIZE AND REPRESENT HEAVY EQUIPMENT OPERATING ENGINEERS IN COLLECTIVE BARGAINING WITH EMPLOYERS.
-
SECURE IMPROVED WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
Expenses $5,431,587
-
INCREASE DEMAND FOR MEMBERS THROUGH SUBSIDY PAYMENTS, WHEN NECESSARY TO SIGNATORY CONTRACTORS WHO ARE COMPETING WITH NON-UNIONIZED CONTRACTORS ON SPECIFIC JOBS.
Expenses $1,012,292
As filed on the 2022 return.
Listed in Part VII
-
William B DeatonWILLIAM B DEATON
PRESIDENT
- Total calculated
- $117,427
- From this org
- $102,397
- From related orgs
- $0
- Other
- $15,030
- Hours/week
- 40
-
Carl Ray DodgeCARL RAY DODGE
VICE PRESIDENT
- Total calculated
- $113,285
- From this org
- $102,397
- From related orgs
- $0
- Other
- $10,888
- Hours/week
- 40
-
Will L Johnson JrWILL L JOHNSON JR
REC CORR SECRETARY1/1/2022 TO 7/1/2022
- Total calculated
- $56,147
- From this org
- $50,730
- From related orgs
- $0
- Other
- $5,417
- Hours/week
- 40
-
Will L Johnson JrWILL L JOHNSON JR
BUSINESS MGR 7/2/2022 TO 12/31/2022
- Total calculated
- $70,152
- From this org
- $61,442
- From related orgs
- $0
- Other
- $8,710
- Hours/week
- 40
-
Andrew TolliverANDREW TOLLIVER
FINANCIAL SEC 1/1/2022 TO 7/1/2022
- Total calculated
- $54,386
- From this org
- $50,730
- From related orgs
- $0
- Other
- $3,656
- Hours/week
- 40
-
Andrew TolliverANDREW TOLLIVER
REC CORR SEC 7/2/2022 to 12/31/2022
- Total calculated
- $59,154
- From this org
- $51,667
- From related orgs
- $0
- Other
- $7,487
- Hours/week
- 40
-
Rick LewisRICK LEWIS
TREASURER
- Total calculated
- $130,070
- From this org
- $102,397
- From related orgs
- $0
- Other
- $27,673
- Hours/week
- 40
-
Philip R MoorePHILIP R MOORE
BUSINESS MANAGER 1/1/2022 TO 7/1/2022
- Total calculated
- $92,823
- From this org
- $81,037
- From related orgs
- $0
- Other
- $11,786
- Hours/week
- 40
-
John E GregoryJOHN E GREGORY
FINANCIAL SECRETARY 7/2/2022 TO 12/31/2022
- Total calculated
- $124,536
- From this org
- $102,397
- From related orgs
- $0
- Other
- $22,139
- Hours/week
- 40
-
Christopher EstesCHRISTOPHER ESTES
EXECUTIVE BOARD DISTRICT 4
- Total calculated
- $1,928
- From this org
- $0
- From related orgs
- $0
- Other
- $1,928
- Hours/week
- 1
-
Georgia GrimmittGEORGIA GRIMMITT
Executive Board District 5
- Total calculated
- $2,664
- From this org
- $0
- From related orgs
- $0
- Other
- $2,664
- Hours/week
- 1
-
Cory HutchinsonCORY HUTCHINSON
EXECUTIVE BOARD DISTRICT 2
- Total calculated
- $2,069
- From this org
- $0
- From related orgs
- $0
- Other
- $2,069
- Hours/week
- 1
-
Jim HeislerJIM HEISLER
EXECUTIVE BOARD DISTRICT 1
- Total calculated
- $1,630
- From this org
- $0
- From related orgs
- $0
- Other
- $1,630
- Hours/week
- 1
-
Edsel Puckett JrEDSEL PUCKETT JR
EXECUTIVE BOARD DISTRICT 3
- Total calculated
- $2,977
- From this org
- $0
- From related orgs
- $0
- Other
- $2,977
- Hours/week
- 1
-
Daryl WellsDARYL WELLS
EXECUTIVE BOARD DISTRICT 6
- Total calculated
- $3,883
- From this org
- $0
- From related orgs
- $0
- Other
- $3,883
- Hours/week
- 1
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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349303549
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