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← INTERNATIONAL UNION OF OPERATING ENGINEERS 825 825 A&B

Form 990 for tax year 2023

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS 825 825 A&B.

Totals

Total revenue
$18,960,723
Total expenses
$17,719,361
Contributions and grants received
$0
Grants paid
$114,651
Program service revenue
$16,692,444
Investment income
$1,723,379
Other revenue
$544,900
Total assets, end of year
$39,481,976
Total liabilities, end of year
$1,091,789
Net assets or fund balances, end of year
$38,390,187
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$17,719,361

Program services were 0.0% 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: MEMBERSHIP DUES/ASSESS

    total $16,692,444 · related or exempt $16,692,444

  • 3 · Investment income

    total $1,057,343 · excluded $1,057,343

  • 7a · Gross sales of assets other than inventory

    securities $2,191,104 · other assets $76,219

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

    securities $1,578,730 · other assets $22,557

  • 7c · Gain or loss

    securities $612,374 · other assets $53,662

  • 7d · Net gain or loss

    total $666,036 · related or exempt $7,167 · excluded $658,869

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $311,362 · related or exempt $311,362

  • 11b · Other revenue: SETTLEMENT INCOME

    total $184,300 · related or exempt $184,300

  • 11c · Other revenue: MEMBER SOCIAL EVENT INCOME

    total $49,238 · related or exempt $49,238

  • 11e · Other revenue, total

    $544,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,651

  • 5 · Compensation of officers, directors and key employees

    total $1,819,476

  • 7 · Other salaries and wages

    total $5,499,609

  • 8 · Pension plan contributions

    total $1,221,419

  • 9 · Other employee benefits

    total $738,152

  • 10 · Payroll taxes

    total $456,063

  • 11b · Fees: legal

    total $2,331,707

  • 11c · Fees: accounting

    total $84,616

  • 11f · Fees: investment management

    total $82,683

  • 11g · Fees: other

    total $463,726

  • 12 · Advertising and promotion

    total $395,957

  • 13 · Office expenses

    total $737,226

  • 14 · Information technology

    total $301,857

  • 16 · Occupancy

    total $310,817

  • 17 · Travel

    total $108,346

  • 19 · Conferences, conventions and meetings

    total $357,220

  • 21 · Payments to affiliates

    total $1,524,368

  • 22 · Depreciation, depletion and amortization

    total $416,670

  • 23 · Insurance

    total $208,883

  • 24a · Other expenses: DONATIONS

    total $154,222

  • 24b · Other expenses: TICKETS,ADS,CONTRIBUTIONS

    total $140,921

  • 24c · Other expenses: 40TH ANNIVERSARY EXP

    total $59,152

  • 24d · Other expenses: HATS/JACKETS/PINS

    total $58,661

  • 24e · All other expenses

    total $132,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,923

  • 2 · Savings and temporary cash investments

    beginning of year $1,102,291 · end of year $1,319,314

  • 4 · Accounts receivable

    beginning of year $2,553,469 · end of year $2,849,800

  • 7 · Other notes and loans receivable

    beginning of year $5,000,000 · end of year $5,000,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,241 · end of year $243,797

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

    $4,655,382

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

    $3,172,587

  • 10c · Land, buildings and equipment, net

    beginning of year $1,342,889 · end of year $1,482,795

  • 11 · Investments: publicly traded securities

    beginning of year $26,358,551 · end of year $28,586,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $614,694 · end of year $687,225

  • 19 · Deferred revenue

    beginning of year $324,058 · end of year $325,913

  • 25 · Other liabilities

    beginning of year $76,033 · end of year $78,651

  • 27 · Net assets without donor restrictions

    beginning of year $35,943,579 · end of year $38,390,187

Listed in Part VII

  • GREGORY LALEVEE

    BUSINESS MAN

    Total calculated
    $392,992
    From this org
    $314,891
    From related orgs
    $0
    Other
    $78,101
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $298,178
    Bonus
    not reported
    Other
    $16,713
    Deferred
    $53,114
    Nontaxable benefits
    $24,987
    Filer's total
    $392,992

  • DAVID DALEO

    DIR INFORM T

    Total calculated
    $357,768
    From this org
    $281,192
    From related orgs
    $0
    Other
    $76,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,655
    Bonus
    not reported
    Other
    $7,537
    Deferred
    $50,907
    Nontaxable benefits
    $25,669
    Filer's total
    $357,768

  • HARRY ALLEN

    DISPATCHER/A

    Total calculated
    $283,173
    From this org
    $213,552
    From related orgs
    $0
    Other
    $69,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,229
    Bonus
    not reported
    Other
    $9,323
    Deferred
    $44,658
    Nontaxable benefits
    $24,963
    Filer's total
    $283,173

  • ROBERT SPIRITO

    DISPATCHER

    Total calculated
    $280,933
    From this org
    $211,656
    From related orgs
    $0
    Other
    $69,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,408
    Bonus
    not reported
    Other
    $11,248
    Deferred
    $44,314
    Nontaxable benefits
    $24,963
    Filer's total
    $280,933

  • JOHN WOOD

    PRESIDENT/BU

    Total calculated
    $280,922
    From this org
    $211,511
    From related orgs
    $0
    Other
    $69,411
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,897
    Bonus
    not reported
    Other
    $9,614
    Deferred
    $44,448
    Nontaxable benefits
    $24,963
    Filer's total
    $280,922

  • ROBERT DAVIS

    REC SECY/BUS

    Total calculated
    $279,869
    From this org
    $210,527
    From related orgs
    $0
    Other
    $69,342
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,122
    Bonus
    not reported
    Other
    $9,405
    Deferred
    $44,379
    Nontaxable benefits
    $24,963
    Filer's total
    $279,869

  • JOHN LOCRASTO

    BUSINESS AGE

    Total calculated
    $279,103
    From this org
    $209,966
    From related orgs
    $0
    Other
    $69,137
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,847
    Bonus
    not reported
    Other
    $11,119
    Deferred
    $44,174
    Nontaxable benefits
    $24,963
    Filer's total
    $279,103

  • CESAR GAMIO

    BUSINESS AGE

    Total calculated
    $278,374
    From this org
    $209,245
    From related orgs
    $0
    Other
    $69,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,758
    Bonus
    not reported
    Other
    $10,487
    Deferred
    $44,166
    Nontaxable benefits
    $24,963
    Filer's total
    $278,374

  • JOHN ROCCO

    TREAS/BUS AG

    Total calculated
    $277,919
    From this org
    $208,629
    From related orgs
    $0
    Other
    $69,290
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $200,544
    Bonus
    not reported
    Other
    $8,085
    Deferred
    $44,327
    Nontaxable benefits
    $24,963
    Filer's total
    $277,919

  • CHRISTOPHER LALEVEE

    BUSINESS AGE

    Total calculated
    $277,712
    From this org
    $208,575
    From related orgs
    $0
    Other
    $69,137
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,847
    Bonus
    not reported
    Other
    $9,728
    Deferred
    $44,174
    Nontaxable benefits
    $24,963
    Filer's total
    $277,712

  • EDWARD FLANAGAN

    DISPATCHER/D

    Total calculated
    $277,291
    From this org
    $208,043
    From related orgs
    $0
    Other
    $69,248
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $200,077
    Bonus
    not reported
    Other
    $7,966
    Deferred
    $44,285
    Nontaxable benefits
    $24,963
    Filer's total
    $277,291

  • TIMOTHY CRANE

    BUS AGENT/DI

    Total calculated
    $17,903
    From this org
    $11,615
    From related orgs
    $0
    Other
    $6,288
    Hours/week
    40 + 1 related

  • WILLIAM VACCARO

    VICE PRESIDE

    Total calculated
    $3,571
    From this org
    $3,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • PATRICK RAFFERTY

    AUDITOR

    Total calculated
    $2,225
    From this org
    $2,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOSEPH LOGAN

    FINANCIAL SE

    Total calculated
    $2,071
    From this org
    $2,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • FRANK IRVIN JR

    GUARD

    Total calculated
    $1,925
    From this org
    $1,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RONALD WIGMORE

    CONDUCTOR

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOHN REARDON JR

    TRUSTEE

    Total calculated
    $1,525
    From this org
    $1,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • MATTHEW WALKER

    AUDITOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LAWRENCE TAYLOR

    TRUSTEE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • SHANA GRACE

    TRUSTEE

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • DIRK EGGINK

    DISTRICT REP

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • ROBERT LANE

    DISTRICT REP

    Total calculated
    $75
    From this org
    $75
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • MARK RICHARDELLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 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

  • 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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2025
IRS schema version
2023v6.0
Source object
202501229349301545

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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