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Nonprofiteer
← INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 3

Form 990 for tax year 2023

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 3.

Totals

Total revenue
$71,409,503
Total expenses
$62,867,080
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,707,542
Investment income
$2,409,760
Other revenue
$4,292,201
Total assets, end of year
$115,522,257
Total liabilities, end of year
$1,692,641
Net assets or fund balances, end of year
$113,829,616
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 AND ASSESSMENTS

    total $64,707,542 · related or exempt $64,707,542

  • 3 · Investment income

    total $2,298,113 · excluded $2,298,113

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $247,201

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

    other assets $135,554

  • 7c · Gain or loss

    other assets $111,647

  • 7d · Net gain or loss

    total $111,647 · excluded $111,647

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: REIMBURSEMENTS

    total $3,646,532 · related or exempt $3,646,532

  • 11b · Other revenue: PRINT SHOP REVENUE

    total $334,503 · unrelated business $334,503

  • 11c · Other revenue: ENGINEERS NEWS ADVERTISING REVENUE

    total $48,600 · unrelated business $48,600

  • 11d · All other revenue

    total $262,566 · related or exempt $262,566

  • 11e · Other revenue, total

    $4,292,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $9,180

  • 5 · Compensation of officers, directors and key employees

    total $4,668,622

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,819,674

  • 8 · Pension plan contributions

    total $7,541,930

  • 9 · Other employee benefits

    total $3,945,941

  • 10 · Payroll taxes

    total $2,072,527

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $223,075

  • 11c · Fees: accounting

    total $110,599

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $533,778

  • 12 · Advertising and promotion

    total $314,631

  • 13 · Office expenses

    total $2,519,094

  • 14 · Information technology

    total $940,694

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,616,642

  • 17 · Travel

    total $1,418,644

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $211,676

  • 20 · Interest

    total $2,637

  • 21 · Payments to affiliates

    total $6,787,360

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,221,169

  • 24a · Other expenses: P.C.T. PAID TO OTHERS

    total $1,555,679

  • 24b · Other expenses: DEPRECIATION

    total $1,670,311

  • 24c · Other expenses: TRANSFER TO OE3 BHA

    total $1,100,000

  • 24d · Other expenses: BANK FEES

    total $49,235

  • 24e · All other expenses

    total $533,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,871 · end of year $1,144,161

  • 2 · Savings and temporary cash investments

    beginning of year $88,803,878 · end of year $97,072,490

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $7,065,872 · end of year $6,662,858

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,405 · end of year $69,904

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

    $21,567,016

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

    $12,013,113

  • 10c · Land, buildings and equipment, net

    beginning of year $9,543,244 · end of year $9,553,903

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,312,121 · end of year $1,018,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,402,198 · end of year $1,692,641

  • 27 · Net assets without donor restrictions

    beginning of year $104,138,762 · end of year $112,025,700

  • 28 · Net assets with donor restrictions

    beginning of year $1,148,431 · end of year $1,803,916

Mission and programs · 2023

Mission

TO ORGANIZE WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT.

  • TO ORGANIZE WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT.

As filed on the 2023 return.

Listed in Part VII

  • DAN REDING

    BUSINESS MANAGER

    Total calculated
    $508,007
    From this org
    $314,921
    From related orgs
    $117,444
    Other
    $75,642
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $314,921 + $117,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $390,563 + $117,444 related

  • JUSTIN DISTON

    VICE PRESIDENT

    Total calculated
    $338,622
    From this org
    $262,980
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $262,980
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $338,622

  • DAVE HARRISON

    FINANCIAL SECRETARY

    Total calculated
    $336,150
    From this org
    $260,508
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $260,508
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $336,150

  • BRUCE NOEL

    REC CORR SECRETARY

    Total calculated
    $334,372
    From this org
    $258,730
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $258,730
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $334,372

  • STEVE INGERSOLL

    PRESIDENT

    Total calculated
    $334,221
    From this org
    $261,663
    From related orgs
    $0
    Other
    $72,558
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $261,663
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $19,255
    Filer's total
    $334,221

  • NATE TUCKER

    TREASURER

    Total calculated
    $333,102
    From this org
    $257,460
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $257,460
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $333,102

  • GENING LIAO

    IN-HOUSE COUNSEL

    Total calculated
    $299,834
    From this org
    $224,192
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $224,192
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $299,834

  • YU-JU WU

    CFO

    Total calculated
    $294,909
    From this org
    $219,267
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $219,267
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $294,909

  • SCOTT FULLERTON

    AUDITOR (FORMER)

    Total calculated
    $283,719
    From this org
    $211,161
    From related orgs
    $0
    Other
    $72,558
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $211,161
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $19,255
    Filer's total
    $283,719

  • FARIBORZ ALIKHANI

    chief information officer

    Total calculated
    $282,012
    From this org
    $206,370
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $206,370
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $282,012

  • BRANDON DEW

    TRUSTEE

    Total calculated
    $280,917
    From this org
    $205,275
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $205,275
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $280,917

  • JIM JACOBS

    TRUSTEE

    Total calculated
    $278,613
    From this org
    $202,971
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $202,971
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $278,613

  • CHARLEY LAVERY

    TRUSTEE

    Total calculated
    $276,902
    From this org
    $201,260
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $201,260
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $276,902

  • CHRIS SNYDER

    CONDUCTOR

    Total calculated
    $271,589
    From this org
    $195,947
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $195,947
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $271,589

  • ANA TUIASOSOPO

    AUDITOR

    Total calculated
    $268,836
    From this org
    $193,446
    From related orgs
    $0
    Other
    $75,390
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $193,446
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,087
    Filer's total
    $268,836

  • DEAN FADEFF

    AUDITOR

    Total calculated
    $267,697
    From this org
    $192,055
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $192,055
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $267,697

  • JOHN RECTOR

    AUDITOR

    Total calculated
    $266,987
    From this org
    $191,345
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $191,345
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $266,987

  • TIMOTHY NEEP

    DIRECTOR OF PUBLIC EMPLOYEES

    Total calculated
    $260,167
    From this org
    $184,525
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $184,525
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $260,167

  • TANISHA WILLIAMS

    DIRECTOR OF HR

    Total calculated
    $259,986
    From this org
    $184,344
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $184,344
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $259,986

  • WYATT MEADOWS

    GUARD

    Total calculated
    $256,757
    From this org
    $181,115
    From related orgs
    $0
    Other
    $75,642
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $181,115
    Bonus
    $0
    Other
    $0
    Deferred
    $53,303
    Nontaxable benefits
    $22,339
    Filer's total
    $256,757

  • JAMIE HARVEST-SILVA

    EXECUTIVE BOARD

    Total calculated
    $15,786
    From this org
    $13,486
    From related orgs
    $0
    Other
    $2,300
    Hours/week
    2 + 2 related

  • DANNY HENRY

    EXECUTIVE BOARD

    Total calculated
    $11,910
    From this org
    $9,400
    From related orgs
    $0
    Other
    $2,510
    Hours/week
    2 + 2 related

  • STEPHEN NICHOLS

    EXECUTIVE BOARD

    Total calculated
    $11,910
    From this org
    $9,400
    From related orgs
    $0
    Other
    $2,510
    Hours/week
    2 + 2 related

  • FRANK FULLER

    EXECUTIVE BOARD

    Total calculated
    $11,910
    From this org
    $9,400
    From related orgs
    $0
    Other
    $2,510
    Hours/week
    2 + 2 related

  • MARIO GIOVANNETTI

    EXECUTIVE BOARD

    Total calculated
    $11,210
    From this org
    $8,700
    From related orgs
    $0
    Other
    $2,510
    Hours/week
    2 + 2 related

  • FRANK ROJAS

    EXECUTIVE BOARD

    Total calculated
    $11,001
    From this org
    $8,700
    From related orgs
    $0
    Other
    $2,301
    Hours/week
    2 + 2 related

  • RONALD KULTTI

    EXECUTIVE BOARD

    Total calculated
    $11,000
    From this org
    $8,700
    From related orgs
    $0
    Other
    $2,300
    Hours/week
    2 + 2 related

  • JUSTIN PENTZ

    EXECUTIVE BOARD

    Total calculated
    $10,000
    From this org
    $7,700
    From related orgs
    $0
    Other
    $2,300
    Hours/week
    2 + 2 related

  • GEORGE NETTO

    EXECUTIVE BOARD

    Total calculated
    $9,301
    From this org
    $7,000
    From related orgs
    $0
    Other
    $2,301
    Hours/week
    2 + 2 related

  • DAVID DANELUZ

    EXECUTIVE BOARD (former)

    Total calculated
    $9,182
    From this org
    $7,300
    From related orgs
    $0
    Other
    $1,882
    Hours/week
    2 + 2 related

  • JERRY SEIFF

    EXECUTIVE BOARD

    Total calculated
    $9,091
    From this org
    $7,000
    From related orgs
    $0
    Other
    $2,091
    Hours/week
    2 + 2 related

  • BRYAN DORTON

    EXECUTIVE BOARD

    Total calculated
    $9,091
    From this org
    $7,000
    From related orgs
    $0
    Other
    $2,091
    Hours/week
    2 + 2 related

  • JAMES SPAIN

    EXECUTIVE BOARD

    Total calculated
    $8,391
    From this org
    $6,300
    From related orgs
    $0
    Other
    $2,091
    Hours/week
    2 + 2 related

  • PATRICK BILLINGTON

    EXECUTIVE BOARD

    Total calculated
    $6,155
    From this org
    $4,900
    From related orgs
    $0
    Other
    $1,255
    Hours/week
    2 + 2 related

  • KOREY WYGAL

    EXECUTIVE BOARD (former)

    Total calculated
    $2,937
    From this org
    $2,100
    From related orgs
    $0
    Other
    $837
    Hours/week
    2 + 2 related

  • CHRISTOPHER ROSAS

    EXECUTIVE BOARD

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A:
PER THE LOCAL'S WRITTEN POLICY, FIRST CLASS TRAVEL IS ALLOWED WHERE TRAVEL DURATION IS EXPECTED TO EXCEED THREE HOURS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349306432

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