Totals
- Total revenue
- $1,771,282
- Total expenses
- $1,445,347
- Contributions and grants received
- $1,760,087
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,877
- Other revenue
- $9,318
- Total assets, end of year
- $2,154,742
- Total liabilities, end of year
- $72,888
- Net assets or fund balances, end of year
- $2,081,854
- 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.
-
1b · Membership dues
$1,760,087
-
3 · Investment income
total $1,877 · related or exempt $1,877
-
10a · Gross sales of inventory
$2,153
-
10b · Cost of goods sold
$6,602
-
10c · Net income from sales of inventory
total -$4,449 · excluded -$4,449
-
11a · Other revenue: INTERNATIONAL TAX
total $7,450 · related or exempt $7,450
-
11b · Other revenue: OTHER INCOME
total $6,317 · related or exempt $6,317
-
11e · Other revenue, total
$13,767
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $17,655
-
5 · Compensation of officers, directors and key employees
total $476,112
-
7 · Other salaries and wages
total $93,659
-
8 · Pension plan contributions
total $94,559
-
9 · Other employee benefits
total $122,727
-
10 · Payroll taxes
total $38,238
-
11b · Fees: legal
total $43,289
-
11c · Fees: accounting
total $14,117
-
11d · Fees: lobbying
total $36,837
-
12 · Advertising and promotion
total $10,074
-
13 · Office expenses
total $12,975
-
14 · Information technology
total $21,513
-
16 · Occupancy
total $18,027
-
17 · Travel
total $24,853
-
19 · Conferences, conventions and meetings
total $800
-
21 · Payments to affiliates
total $150,839
-
22 · Depreciation, depletion and amortization
total $91,705
-
23 · Insurance
total $27,797
-
24a · Other expenses: MEMBER EVENTS
total $37,049
-
24b · Other expenses: MISCELLANEOUS
total $27,340
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $20,314
-
24d · Other expenses: PROPERTY TAXES
total $19,485
-
24e · All other expenses
total $45,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,029 · end of year $415,067
-
2 · Savings and temporary cash investments
beginning of year $735,485 · end of year $1,054,016
-
10a · Land, buildings and equipment: cost or other basis
$1,452,664
-
10b · Land, buildings and equipment: accumulated depreciation
$767,005
-
10c · Land, buildings and equipment, net
beginning of year $756,111 · end of year $685,659
-
25 · Other liabilities
beginning of year $36,706 · end of year $72,888
-
27 · Net assets without donor restrictions
beginning of year $1,755,919 · end of year $2,081,854
Mission and programs · 2022
Mission
LABOR ORGANIZATION SERVICING MEMBERS; PROGRAM DIRECTED TOWARD ORGANIZING EMPLOYEES; CONTRACT NEGOTIATIONS; AND WORK REFERRALS.
Activities or mission (Part I)
LABOR UNION
-
LABOR ORGANIZATION SERVICING MEMBERS; PROGRAM DIRECTED TOWARD ORGANIZING EMPLOYEES; CONTRACT NEGOTIATIONS; AND WORK REFERRALS.
As filed on the 2022 return.
Listed in Part VII
-
Ronald D StahlhutRONALD D STAHLHUT
BUSINESS MANAGER
- Total calculated
- $193,939
- From this org
- $121,663
- From related orgs
- $0
- Other
- $72,276
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $121,663
- Bonus
- $0
- Other
- $0
- Deferred
- $48,928
- Nontaxable benefits
- $23,348
- Filer's total
- $193,939
-
Noah RidgwayNOAH RIDGWAY
VICE-PRESIDENT
- Total calculated
- $52,520
- From this org
- $0
- From related orgs
- $31,267
- Other
- $21,253
- Hours/week
- 1 + 50 related
-
Jay EldersJAY ELDERS
PRESIDENT
- Total calculated
- $175,066
- From this org
- $102,790
- From related orgs
- $0
- Other
- $72,276
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $102,790
- Bonus
- $0
- Other
- $0
- Deferred
- $48,928
- Nontaxable benefits
- $23,348
- Filer's total
- $175,066
-
Justin ShultzJUSTIN SHULTZ
RECORDING SECRETARY
- Total calculated
- $36,027
- From this org
- $20,238
- From related orgs
- $0
- Other
- $15,789
- Hours/week
- 50 + 1 related
-
James DillowJAMES DILLOW
FINANCIAL SECRETARY
- Total calculated
- $177,151
- From this org
- $105,370
- From related orgs
- $0
- Other
- $71,781
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $105,370
- Bonus
- $0
- Other
- $0
- Deferred
- $48,433
- Nontaxable benefits
- $23,348
- Filer's total
- $177,151
-
Jeremy HickamJEREMY HICKAM
TREASURER
- Total calculated
- $159,424
- From this org
- $0
- From related orgs
- $90,742
- Other
- $68,682
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $90,742 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,334 related
- Nontaxable benefits
- $0 + $23,348 related
- Filer's total
- $0 + $159,424 related
-
Staci RussellSTACI RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad BurrisBRAD BURRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason SissomJASON SISSOM
TRUSTEE
- Total calculated
- $171,409
- From this org
- $0
- From related orgs
- $99,985
- Other
- $71,424
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $99,985 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,076 related
- Nontaxable benefits
- $0 + $23,348 related
- Filer's total
- $0 + $171,409 related
-
Brett YoungBRETT YOUNG
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DavieSCOTT DAVIE
GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RidgwayNATHAN RIDGWAY
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarruthersMICHAEL CARRUTHERS
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MayJUSTIN MAY
AUDITOR
- Total calculated
- $0
- 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. 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
- 3 · Approval by the board or compensation committee
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.
-
IUOE LOCAL #318 JOINT APPRENTICESHIP & ADVANCED TRAINING FUND
501(C)(5) · TRAINING OPERATING ENGINEER APPRENTICES TO OPERATE MACHINERY · IL
-
OPERATOR ACTION FUND
527 · ADVANCE THE INTEREST OF THE TRADE OF OPERATING ENGINEERS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320949349300722
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