Totals
- Total revenue
- $1,659,876
- Total expenses
- $1,625,318
- Contributions and grants received
- $1,639,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,954
- Other revenue
- $9,415
- Total assets, end of year
- $2,184,074
- Total liabilities, end of year
- $67,662
- Net assets or fund balances, end of year
- $2,116,412
- 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
$1,639,507
-
3 · Investment income
total $17,311 · related or exempt $17,311
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $46,357
-
7c · Gain or loss
other assets -$6,357
-
7d · Net gain or loss
total -$6,357 · excluded -$6,357
-
10a · Gross sales of inventory
$6,034
-
10b · Cost of goods sold
$9,145
-
10c · Net income from sales of inventory
total -$3,111 · excluded -$3,111
-
11a · Other revenue: INTERNATIONAL TAX
total $6,666 · related or exempt $6,666
-
11b · Other revenue: OTHER INCOME
total $5,860 · related or exempt $5,860
-
11e · Other revenue, total
$12,526
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $15,830
-
5 · Compensation of officers, directors and key employees
total $453,058
-
7 · Other salaries and wages
total $223,981
-
8 · Pension plan contributions
total $139,367
-
9 · Other employee benefits
total $149,138
-
10 · Payroll taxes
total $47,858
-
11b · Fees: legal
total $17,269
-
11c · Fees: accounting
total $13,687
-
11d · Fees: lobbying
total $19,363
-
11g · Fees: other
total $2,132
-
12 · Advertising and promotion
total $6,792
-
13 · Office expenses
total $45,038
-
14 · Information technology
total $40,749
-
16 · Occupancy
total $46,518
-
17 · Travel
total $48,425
-
21 · Payments to affiliates
total $151,212
-
22 · Depreciation, depletion and amortization
total $79,934
-
23 · Insurance
total $33,182
-
24a · Other expenses: MEMBER EVENTS
total $50,869
-
24b · Other expenses: OTHER OFFICE EXPENSES
total $22,078
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $14,630
-
24d · Other expenses: BOAT OPERATING COSTS
total $3,163
-
24e · All other expenses
total $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,067 · end of year $348,758
-
2 · Savings and temporary cash investments
beginning of year $1,054,016 · end of year $1,180,554
-
10a · Land, buildings and equipment: cost or other basis
$1,376,948
-
10b · Land, buildings and equipment: accumulated depreciation
$722,186
-
10c · Land, buildings and equipment, net
beginning of year $685,659 · end of year $654,762
-
25 · Other liabilities
beginning of year $72,888 · end of year $67,662
-
27 · Net assets without donor restrictions
beginning of year $2,081,854 · end of year $2,116,412
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Jay EldersJAY ELDERS
BUSINESS MANAGER (END OF YR)
- Total calculated
- $184,613
- From this org
- $108,405
- From related orgs
- $0
- Other
- $76,208
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $108,405
- Bonus
- $0
- Other
- $0
- Deferred
- $51,820
- Nontaxable benefits
- $24,388
- Filer's total
- $184,613
-
Todd SissomTODD SISSOM
VICE-PRESIDENT
- Total calculated
- $180,135
- From this org
- $0
- From related orgs
- $104,464
- Other
- $75,671
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $104,464 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $51,283 related
- Nontaxable benefits
- $0 + $24,388 related
- Filer's total
- $0 + $180,135 related
-
Brad BurrisBRAD BURRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin ShultzJUSTIN SHULTZ
RECORDING SECRETARY
- Total calculated
- $158,686
- From this org
- $89,770
- From related orgs
- $0
- Other
- $68,916
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $89,770
- Bonus
- $0
- Other
- $0
- Deferred
- $44,528
- Nontaxable benefits
- $24,388
- Filer's total
- $158,686
-
James DillowJAMES DILLOW
FINANCIAL SECRETARY
- Total calculated
- $182,923
- From this org
- $106,903
- From related orgs
- $0
- Other
- $76,020
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $106,903
- Bonus
- $0
- Other
- $0
- Deferred
- $51,632
- Nontaxable benefits
- $24,388
- Filer's total
- $182,923
-
Jeremy HickamJEREMY HICKAM
TREASURER
- Total calculated
- $174,070
- From this org
- $0
- From related orgs
- $98,399
- Other
- $75,671
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $98,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $51,283 related
- Nontaxable benefits
- $0 + $24,388 related
- Filer's total
- $0 + $174,070 related
-
Staci RussellSTACI RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael StoryMICHAEL STORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua CookJOSHUA COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad MaloneyBRAD MALONEY
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DavieSCOTT DAVIE
GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Nathan CassouttNATHAN CASSOUTT
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RidgwayNATHAN RIDGWAY
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TaylorPAUL TAYLOR
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald StahlhutRONALD STAHLHUT
FORMER BUSINESS MGR (BEG OF YR)
- Total calculated
- $228,813
- From this org
- $85,840
- From related orgs
- $60,376
- Other
- $82,597
- Hours/week
- 50 + 50 related
Schedule J breakdown matched by us
- Base
- $85,840 + $60,376 related
- Bonus
- $0
- Other
- $0
- Deferred
- $38,064 + $20,145 related
- Nontaxable benefits
- $12,538 + $11,850 related
- Filer's total
- $136,442 + $92,371 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
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
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440929349301069
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