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Nonprofiteer
← INTERNATIONAL UNION OF OPERATING ENGINEERS

Form 990 for tax year 2022

Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS.

Totals

Total revenue
$13,432,649
Total expenses
$15,028,949
Contributions and grants received
$337,800
Grants paid
$258,584
Program service revenue
$12,403,337
Investment income
$195,729
Other revenue
$495,783
Total assets, end of year
$17,778,030
Total liabilities, end of year
$524,989
Net assets or fund balances, end of year
$17,253,041
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

    $337,800

  • 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $12,403,337 · related or exempt $12,403,337

  • 3 · Investment income

    total $201,366 · excluded $201,366

  • 6a · Gross rents

    real property $247,778

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $247,778

  • 6d · Net rental income or loss

    total $247,778 · excluded $247,778

  • 7a · Gross sales of assets other than inventory

    other assets $52,000

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

    other assets $57,637

  • 7c · Gain or loss

    other assets -$5,637

  • 7d · Net gain or loss

    total -$5,637 · excluded -$5,637

  • 11a · Other revenue: SETTLEMENT

    total $216,716 · excluded $216,716

  • 11b · Other revenue: OTHER REVENUE

    total $31,289 · excluded $31,289

  • 11e · Other revenue, total

    $248,005

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $258,584

  • 4 · Benefits paid to or for members

    total $202,421

  • 5 · Compensation of officers, directors and key employees

    total $1,208,835

  • 7 · Other salaries and wages

    total $5,382,093

  • 8 · Pension plan contributions

    total $2,091,791

  • 9 · Other employee benefits

    total $965,502

  • 10 · Payroll taxes

    total $488,670

  • 11b · Fees: legal

    total $342,656

  • 11c · Fees: accounting

    total $48,369

  • 11g · Fees: other

    total $242,233

  • 12 · Advertising and promotion

    total $94,701

  • 13 · Office expenses

    total $271,440

  • 14 · Information technology

    total $79,524

  • 16 · Occupancy

    total $645,147

  • 17 · Travel

    total $339,994

  • 19 · Conferences, conventions and meetings

    total $108,517

  • 21 · Payments to affiliates

    total $1,273,534

  • 22 · Depreciation, depletion and amortization

    total $658,154

  • 23 · Insurance

    total $243,034

  • 24a · Other expenses: DUES PROCESSING FEES

    total $42,159

  • 24b · Other expenses: STRIKE AND PICKET LINE

    total $14,960

  • 24c · Other expenses: EDUCATION

    total $13,457

  • 24d · Other expenses: FLOWERS AND MEMORIALS

    total $7,844

  • 24e · All other expenses

    total $5,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,149 · end of year $436,489

  • 2 · Savings and temporary cash investments

    beginning of year $12,564,583 · end of year $11,410,257

  • 7 · Other notes and loans receivable

    beginning of year $3,000,000 · end of year $3,000,000

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

    $8,173,073

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

    $5,241,789

  • 10c · Land, buildings and equipment, net

    beginning of year $3,382,605 · end of year $2,931,284

  • 25 · Other liabilities

    beginning of year $492,996 · end of year $524,989

  • 27 · Net assets without donor restrictions

    beginning of year $18,453,897 · end of year $16,817,954

  • 28 · Net assets with donor restrictions

    beginning of year $395,444 · end of year $435,087

Mission and programs · 2022

Mission

TO ELEVATE THE TRADE OF OPERATING ENGINEERS TO ITS PROPER POSITION IN THE INDUSTRY ACTIVITY AND THE RANKS OF ORGANIZED WORKERS; TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS; TO CULTIVATE FEELING OF FRIENDSHIP AMONG THE MEN/WOMEN OF THE CRAFT AND THOSE WHO MAY EMPLOY ITS MEMBERS; TO ASSIST ITS MEMBERS IN SECURING AND OBTAINING SKILLED CRAFTSMEN FROM AMONG ITS MEMBERSHIP.

  • TO ELEVATE THE TRADE OF OPERATING ENGINEERS TO ITS PROPER POSITION IN THE INDUSTRY ACTIVITY AND THE RANKS OF ORGANIZED WORKERS; TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES DAVIS

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS DANESE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT T HEENAN

    BUSINESS MANAGER (P)

    Total calculated
    $156,902
    From this org
    $0
    From related orgs
    $74,403
    Other
    $82,499
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $74,403 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,238 related
    Nontaxable benefits
    $0 + $24,261 related
    Filer's total
    $0 + $156,902 related

  • MICHAEL J DRISCOLL JR

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRAN PIETRINI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER LODGE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT WALSH

    RECORDING SECRETARY

    Total calculated
    $443,043
    From this org
    $143,294
    From related orgs
    $143,294
    Other
    $156,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,294 + $143,294 related
    Bonus
    $0
    Other
    $0
    Deferred
    $50,658 + $57,161 related
    Nontaxable benefits
    $24,375 + $24,261 related
    Filer's total
    $218,327 + $224,716 related

  • JAMES REILLY

    BUSINESS MANAGER

    Total calculated
    $442,499
    From this org
    $143,294
    From related orgs
    $143,294
    Other
    $155,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,294 + $143,294 related
    Bonus
    $0
    Other
    $0
    Deferred
    $50,658 + $56,456 related
    Nontaxable benefits
    $24,375 + $24,422 related
    Filer's total
    $218,327 + $224,172 related

  • JAMES GITTENS

    VICE PRESIDENT

    Total calculated
    $218,327
    From this org
    $143,294
    From related orgs
    $0
    Other
    $75,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,294
    Bonus
    $0
    Other
    $0
    Deferred
    $50,658
    Nontaxable benefits
    $24,375
    Filer's total
    $218,327

  • JAMES T JONES

    TREASURER

    Total calculated
    $218,327
    From this org
    $143,294
    From related orgs
    $0
    Other
    $75,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,294
    Bonus
    $0
    Other
    $0
    Deferred
    $50,658
    Nontaxable benefits
    $24,375
    Filer's total
    $218,327

  • VINCENT ASCIONE

    FINANCIAL SECRETARY

    Total calculated
    $218,327
    From this org
    $143,294
    From related orgs
    $0
    Other
    $75,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,294
    Bonus
    $0
    Other
    $0
    Deferred
    $50,658
    Nontaxable benefits
    $24,375
    Filer's total
    $218,327

  • DANIEL SULLIVAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • JOHN HEENAN

    ADMINISTRATOR

    Total calculated
    $292,582
    From this org
    $61,771
    From related orgs
    $114,718
    Other
    $116,093
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $61,771 + $114,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $23,120 + $80,663 related
    Nontaxable benefits
    $8,081 + $4,229 related
    Filer's total
    $92,972 + $199,610 related

  • THOMAS DOOLEY

    FUND EMPLOYEE

    Total calculated
    $271,434
    From this org
    $40,461
    From related orgs
    $94,410
    Other
    $136,563
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $40,461 + $94,410 related
    Bonus
    $0
    Other
    $0
    Deferred
    $70,541 + $54,219 related
    Nontaxable benefits
    $9,240 + $2,563 related
    Filer's total
    $120,242 + $151,192 related

  • PAUL POTAKO

    FUND EMPLOYEE

    Total calculated
    $340,408
    From this org
    $63,405
    From related orgs
    $59,951
    Other
    $217,052
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $63,405 + $59,951 related
    Bonus
    $0
    Other
    $0
    Deferred
    $112,129 + $85,823 related
    Nontaxable benefits
    $15,211 + $3,889 related
    Filer's total
    $190,745 + $149,663 related

  • NATHAN SMITH

    FUND EMPLOYEE

    Total calculated
    $206,019
    From this org
    $24,443
    From related orgs
    $97,772
    Other
    $83,804
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $24,443 + $97,772 related
    Bonus
    $0
    Other
    $0
    Deferred
    $43,294 + $33,121 related
    Nontaxable benefits
    $5,895 + $1,494 related
    Filer's total
    $73,632 + $132,387 related

  • WILLIAM MCGUIRE

    PAYROLL COMPLIANCE AUDITS

    Total calculated
    $288,486
    From this org
    $43,215
    From related orgs
    $100,834
    Other
    $144,437
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $43,215 + $100,834 related
    Bonus
    $0
    Other
    $0
    Deferred
    $74,601 + $57,509 related
    Nontaxable benefits
    $9,530 + $2,797 related
    Filer's total
    $127,346 + $161,140 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.

  • IUOE LOCAL 542 PAC FUND

    SECTION 527 · POLITICAL ACTION COMMITTEE · PA

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303079349300530

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