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← INTERNATIONAL UNION OF OPERATINGENGINEERS LOCAL 399 BUILDING CORP

Form 990 for tax year 2023

Filed by INTERNATIONAL UNION OF OPERATINGENGINEERS LOCAL 399 BUILDING CORP.

Totals

Total revenue
$1,572,912
Total expenses
$1,695,904
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,569,953
Investment income
$0
Other revenue
$2,959
Total assets, end of year
$9,270,650
Total liabilities, end of year
$8,529
Net assets or fund balances, end of year
$9,262,121
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: OFFICE SPACE RENTAL IN

    total $1,347,448 · related or exempt $1,347,448

  • 2b · Program service revenue: BANQUET HALL RENTAL IN

    total $222,505 · related or exempt $222,505

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,959 · related or exempt $2,959

  • 11e · Other revenue, total

    $2,959

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,930

  • 13 · Office expenses

    total $20,129

  • 16 · Occupancy

    total $576,735

  • 22 · Depreciation, depletion and amortization

    total $348,371

  • 23 · Insurance

    total $41,070

  • 24a · Other expenses: BUILDING EXPENSES

    total $459,542

  • 24b · Other expenses: TRANSFER TO IUOE LOCAL

    total $168,102

  • 24c · Other expenses: REIMBURSEMENT FOR SHARE

    total $65,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,280 · end of year $86,337

  • 4 · Accounts receivable

    beginning of year $2,822 · end of year $63

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,317

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

    $14,916,303

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

    $5,732,053

  • 10c · Land, buildings and equipment, net

    beginning of year $9,367,454 · end of year $9,184,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,835 · end of year $8,529

  • 19 · Deferred revenue

    beginning of year $17,875

  • 27 · Net assets without donor restrictions

    beginning of year $9,024,163 · end of year $9,262,121

Mission and programs · 2023

Mission

TO HOLD AND MANAGE REAL ESTATE.

  • HOLD AND MANAGE REAL ESTATE FOR THE PARENT, INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 399.

As filed on the 2023 return.

Listed in Part VII

  • PATRICK KELLY

    PRESIDENT/BUSINESS MANAGER

    Total calculated
    $255,978
    From this org
    $0
    From related orgs
    $199,161
    Other
    $56,817
    Hours/week
    3 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,922 related
    Bonus
    $0
    Other
    $0 + $3,239 related
    Deferred
    $0 + $38,681 related
    Nontaxable benefits
    $0 + $18,136 related
    Filer's total
    $0 + $255,978 related

  • WILLIAM MASTERSON

    VICE PRESIDENT/DIRECTOR - PAST

    Total calculated
    $110,056
    From this org
    $0
    From related orgs
    $103,508
    Other
    $6,548
    Hours/week
    3 + 43 related

  • ROGER MCGINTY

    FINANCIAL SECT'Y/DIRECTOR

    Total calculated
    $243,767
    From this org
    $0
    From related orgs
    $187,004
    Other
    $56,763
    Hours/week
    3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,443 related
    Bonus
    $0
    Other
    $0 + $5,561 related
    Deferred
    $0 + $38,627 related
    Nontaxable benefits
    $0 + $18,136 related
    Filer's total
    $0 + $243,767 related

  • JOHN HICKEY

    TREASURER/DIRECTOR

    Total calculated
    $209,326
    From this org
    $0
    From related orgs
    $151,446
    Other
    $57,880
    Hours/week
    3 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,355 related
    Bonus
    $0
    Other
    $0 + $5,091 related
    Deferred
    $0 + $39,744 related
    Nontaxable benefits
    $0 + $18,136 related
    Filer's total
    $0 + $209,326 related

  • VINCE WINTERS

    RECORDING SECT'Y/DIRECTOR

    Total calculated
    $241,388
    From this org
    $0
    From related orgs
    $184,793
    Other
    $56,595
    Hours/week
    3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,775 related
    Bonus
    $0
    Other
    $0 + $4,018 related
    Deferred
    $0 + $38,459 related
    Nontaxable benefits
    $0 + $18,136 related
    Filer's total
    $0 + $241,388 related

  • KEVIN NOLAN

    DIRECTOR

    Total calculated
    $9,636
    From this org
    $0
    From related orgs
    $9,600
    Other
    $36
    Hours/week
    0.5 + 5.5 related

  • LLOYD OSBORNE

    DIRECTOR

    Total calculated
    $232,355
    From this org
    $0
    From related orgs
    $174,891
    Other
    $57,464
    Hours/week
    3 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,023 related
    Bonus
    $0
    Other
    $0 + $2,868 related
    Deferred
    $0 + $39,328 related
    Nontaxable benefits
    $0 + $18,136 related
    Filer's total
    $0 + $232,355 related

  • EDWARD HENZL

    DIRECTOR

    Total calculated
    $9,636
    From this org
    $0
    From related orgs
    $9,600
    Other
    $36
    Hours/week
    0.5 + 5.5 related

  • MARIO GUERRERO

    DIRECTOR

    Total calculated
    $9,636
    From this org
    $0
    From related orgs
    $9,600
    Other
    $36
    Hours/week
    0.5 + 5.5 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349307328

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