Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 103.
Totals
- Total revenue
- $9,610,371
- Total expenses
- $7,263,938
- Contributions and grants received
- $0
- Grants paid
- $78,473
- Program service revenue
- $9,249,854
- Investment income
- $323,813
- Other revenue
- $36,704
- Total assets, end of year
- $15,926,309
- Total liabilities, end of year
- $75,250
- Net assets or fund balances, end of year
- $15,851,059
- 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 & ASSE
total $9,249,854 · related or exempt $9,249,854
-
3 · Investment income
total $212,380 · excluded $212,380
-
6a · Gross rents
real property $840
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $840
-
6d · Net rental income or loss
total $840 · excluded $840
-
7a · Gross sales of assets other than inventory
other assets $215,488
-
7b · Less cost or other basis and sales expenses
other assets $104,055
-
7c · Gain or loss
other assets $111,433
-
7d · Net gain or loss
total $111,433 · excluded $111,433
-
11a · Other revenue: POLITICAL CONTRIBUTION
total $29,727 · related or exempt $29,727
-
11b · Other revenue: MISCELLANEOUS
total $6,137 · related or exempt $6,137
-
11e · Other revenue, total
$35,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,690
-
2 · Grants to domestic individuals
total $48,783
-
5 · Compensation of officers, directors and key employees
total $890,919
-
7 · Other salaries and wages
total $1,245,040
-
8 · Pension plan contributions
total $463,938
-
9 · Other employee benefits
total $291,312
-
10 · Payroll taxes
total $146,719
-
11b · Fees: legal
total $1,461
-
11c · Fees: accounting
total $35,776
-
12 · Advertising and promotion
total $6,314
-
13 · Office expenses
total $49,814
-
14 · Information technology
total $20,146
-
16 · Occupancy
total $23,673
-
19 · Conferences, conventions and meetings
total $46,544
-
21 · Payments to affiliates
total $825,850
-
22 · Depreciation, depletion and amortization
total $326,217
-
23 · Insurance
total $44,029
-
24a · Other expenses: TARGETING EXPENSES
total $2,384,135
-
24b · Other expenses: AUTO EXPENSE
total $131,603
-
24c · Other expenses: UNION ACTIVITIES
total $122,410
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $45,179
-
24e · All other expenses
total $84,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,327,439 · end of year $737,284
-
2 · Savings and temporary cash investments
beginning of year $2,500,000 · end of year $11,510,449
-
7 · Other notes and loans receivable
beginning of year $500,000 · end of year $500,000
-
10a · Land, buildings and equipment: cost or other basis
$3,647,557
-
10b · Land, buildings and equipment: accumulated depreciation
$1,444,001
-
10c · Land, buildings and equipment, net
beginning of year $2,177,187 · end of year $2,203,556
-
12 · Investments: other securities
end of year $975,020
-
25 · Other liabilities
beginning of year $0 · end of year $75,250
-
27 · Net assets without donor restrictions
beginning of year $13,504,626 · end of year $15,851,059
Mission and programs · 2022
Mission
TO PROVIDE HIRING HALL AND REPRESENTATIONAL SERVICES TO OUR MEMBERS, HEAVY EQUIPMENT OPERATORS.
-
SUPPORT THE WORKING ENVIRONMENT OF OPERATING ENGINEERS
As filed on the 2022 return.
Listed in Part VII
-
John D BallardJOHN D BALLARD
PRESIDENT
- Total calculated
- $186,660
- From this org
- $127,950
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $127,950
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $186,660
-
Brian BramerBRIAN BRAMER
VICE PRESIDENT
- Total calculated
- $170,120
- From this org
- $111,410
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $111,410
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $170,120
-
Stephen T ScottSTEPHEN T SCOTT
RECORDING SECRETARY
- Total calculated
- $170,111
- From this org
- $111,401
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $111,401
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $170,111
-
James Wade SparksJAMES WADE SPARKS
FINANCIAL SECRETARY
- Total calculated
- $170,105
- From this org
- $111,395
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $111,395
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $170,105
-
Joe HaydenJOE HAYDEN
TREASURER
- Total calculated
- $169,440
- From this org
- $110,730
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $110,730
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $169,440
-
Michael T BanksMICHAEL T BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lemont JohnsonLEMONT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael R CraftMICHAEL R CRAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John M JonesJOHN M JONES
AUDITOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian K ScottBRIAN K SCOTT
AUDITOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig TylerCRAIG TYLER
AUDITOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky H Collins JrRICKY H COLLINS JR
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian D RunionBRIAN D RUNION
GUARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Dalton McKinleyDALTON MCKINLEY
ORGANIZER
- Total calculated
- $166,678
- From this org
- $107,968
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,968
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $166,678
-
Cory LodgeCORY LODGE
AGENT
- Total calculated
- $166,678
- From this org
- $107,968
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,968
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $166,678
-
Donald Malston JrDONALD MALSTON JR
AGENT
- Total calculated
- $166,669
- From this org
- $107,959
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,959
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $166,669
-
Robert DouttROBERT DOUTT
AGENT
- Total calculated
- $166,681
- From this org
- $107,971
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,971
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $166,681
-
Michael JacksonMICHAEL JACKSON
ORGANIZER
- Total calculated
- $166,678
- From this org
- $107,968
- From related orgs
- $0
- Other
- $58,710
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,968
- Bonus
- $0
- Other
- $0
- Deferred
- $36,922
- Nontaxable benefits
- $21,788
- Filer's total
- $166,678
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
-
TO MAKE CONTRIBUTIONS TO POLITICAL CANDIDATES AND POLITICAL EDUCATION PROGRAMS
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.
-
OPERATING ENGINEERS LOCAL 103 APPRENTSHP & TRNG PRGM
501(C)(3) · APPRENTICESHIP PROGRAM FOR OPERATING ENGINEERS · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441139349300514
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