Form 990 for tax year 2023
Filed by OPERATING ENGINEERS LOCAL UNION NO 3 BUILDING HOLDING ASSOCIATION.
Totals
- Total revenue
- $1,390,947
- Total expenses
- $1,288,583
- Contributions and grants received
- $1,100,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,220
- Other revenue
- $289,727
- Total assets, end of year
- $25,052,160
- Total liabilities, end of year
- $1,662,858
- Net assets or fund balances, end of year
- $23,389,302
- 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.
-
1d · Related organizations
$1,100,000
-
3 · Investment income
total $1,220 · related or exempt $0 · unrelated business $0 · excluded $1,220
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $805,805
-
6b · Less rental expenses
real property $552,250
-
6c · Rental income or loss
real property $253,555 · personal property $0
-
6d · Net rental income or loss
total $253,555 · related or exempt $253,555 · unrelated business $0 · excluded $0
-
7d · Net gain or loss
total $0
-
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: REIMBURSED EXPENSES
total $36,172 · related or exempt $36,172 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,172
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 $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $56,267
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $190,660
-
24a · Other expenses: PROPERTY TAXES
total $266,907
-
24b · Other expenses: OFFICE PARK ASSESSMENT FEE
total $23,225
-
24c · Other expenses: DEPRECIATION
total $749,876
-
24d · Other expenses: OTHER EXPENSES
total $1,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,905 · end of year $73,807
-
2 · Savings and temporary cash investments
beginning of year $255,879 · end of year $250,941
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,550 · end of year $11,341
-
10a · Land, buildings and equipment: cost or other basis
$36,387,015
-
10b · Land, buildings and equipment: accumulated depreciation
$11,670,944
-
10c · Land, buildings and equipment, net
beginning of year $24,819,476 · end of year $24,716,071
-
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 $0 · end of year $0
-
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 $2,065,872 · end of year $1,662,858
-
27 · Net assets without donor restrictions
beginning of year $23,286,938 · end of year $23,389,302
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
-
TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
As filed on the 2023 return.
Listed in Part VII
-
Dan RedingDAN REDING
CHAIRMAN
- Total calculated
- $390,563
- From this org
- $0
- From related orgs
- $314,921
- Other
- $75,642
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $314,921 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $0 + $390,563 related
-
Justin DistonJUSTIN DISTON
VICE PRESIDENT
- Total calculated
- $338,622
- From this org
- $0
- From related orgs
- $262,980
- Other
- $75,642
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $262,980 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $0 + $338,622 related
-
Dave HarrisonDAVE HARRISON
FINANCIAL SECRETARY
- Total calculated
- $336,150
- From this org
- $0
- From related orgs
- $260,508
- Other
- $75,642
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $260,508 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $0 + $336,150 related
-
Bruce NoelBRUCE NOEL
REC CORR SECRETARY
- Total calculated
- $334,372
- From this org
- $0
- From related orgs
- $258,730
- Other
- $75,642
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $258,730 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $0 + $334,372 related
-
Steve IngersollSTEVE INGERSOLL
PRESIDENT
- Total calculated
- $334,221
- From this org
- $0
- From related orgs
- $261,663
- Other
- $72,558
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $261,663 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $19,255 related
- Filer's total
- $0 + $334,221 related
-
Nate TuckerNATE TUCKER
TREASURER
- Total calculated
- $333,102
- From this org
- $0
- From related orgs
- $257,460
- Other
- $75,642
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $257,460 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,303 related
- Nontaxable benefits
- $0 + $22,339 related
- Filer's total
- $0 + $333,102 related
-
Jamie Harvest-SilvaJAMIE HARVEST-SILVA
DIRECTOR
- Total calculated
- $15,786
- From this org
- $0
- From related orgs
- $13,486
- Other
- $2,300
- Hours/week
- 2 + 2 related
-
Danny HenryDANNY HENRY
DIRECTOR
- Total calculated
- $11,910
- From this org
- $0
- From related orgs
- $9,400
- Other
- $2,510
- Hours/week
- 2 + 2 related
-
Stephen NicholsSTEPHEN NICHOLS
DIRECTOR
- Total calculated
- $11,910
- From this org
- $0
- From related orgs
- $9,400
- Other
- $2,510
- Hours/week
- 2 + 2 related
-
Frank FullerFRANK FULLER
DIRECTOR
- Total calculated
- $11,910
- From this org
- $0
- From related orgs
- $9,400
- Other
- $2,510
- Hours/week
- 2 + 2 related
-
Mario GiovannettiMARIO GIOVANNETTI
DIRECTOR
- Total calculated
- $11,210
- From this org
- $0
- From related orgs
- $8,700
- Other
- $2,510
- Hours/week
- 2 + 2 related
-
Frank RojasFRANK ROJAS
DIRECTOR
- Total calculated
- $11,001
- From this org
- $0
- From related orgs
- $8,700
- Other
- $2,301
- Hours/week
- 2 + 2 related
-
Ronald KulttiRONALD KULTTI
DIRECTOR
- Total calculated
- $11,000
- From this org
- $0
- From related orgs
- $8,700
- Other
- $2,300
- Hours/week
- 2 + 2 related
-
Justin PentzJUSTIN PENTZ
DIRECTOR
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $7,700
- Other
- $2,300
- Hours/week
- 2 + 2 related
-
George NettoGEORGE NETTO
DIRECTOR
- Total calculated
- $9,301
- From this org
- $0
- From related orgs
- $7,000
- Other
- $2,301
- Hours/week
- 2 + 2 related
-
David DaneluzDAVID DANELUZ
DIRECTOR (former)
- Total calculated
- $9,182
- From this org
- $0
- From related orgs
- $7,300
- Other
- $1,882
- Hours/week
- 2 + 2 related
-
Jerry SeiffJERRY SEIFF
DIRECTOR
- Total calculated
- $9,091
- From this org
- $0
- From related orgs
- $7,000
- Other
- $2,091
- Hours/week
- 2 + 2 related
-
Bryan DortonBRYAN DORTON
DIRECTOR
- Total calculated
- $9,091
- From this org
- $0
- From related orgs
- $7,000
- Other
- $2,091
- Hours/week
- 2 + 2 related
-
James SpainJAMES SPAIN
DIRECTOR
- Total calculated
- $8,391
- From this org
- $0
- From related orgs
- $6,300
- Other
- $2,091
- Hours/week
- 2 + 2 related
-
Patrick BillingtonPATRICK BILLINGTON
DIRECTOR
- Total calculated
- $6,155
- From this org
- $0
- From related orgs
- $4,900
- Other
- $1,255
- Hours/week
- 2 + 2 related
-
Korey WygalKOREY WYGAL
DIRECTOR (FORMER)
- Total calculated
- $2,937
- From this org
- $0
- From related orgs
- $2,100
- Other
- $837
- 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
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.
-
OPER ENG LO UN NO 3 FEDERAL CREDIT UNION
501(c)(1) · FINANCIAL INS · CA
Directly controlled by NA
-
OPERATING ENGINEERS LOCAL UNION NO 3
501(c)(5) · LOCAL UNION · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311293
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