Form 990 for tax year 2023
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 112 NDE TRAINING.
Totals
- Total revenue
- $1,700,832
- Total expenses
- $3,662,020
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,611,194
- Investment income
- $89,638
- Other revenue
- $0
- Total assets, end of year
- $13,354,888
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,354,888
- 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: TRAINING DUES
total $1,611,194 · related or exempt $1,611,194
-
3 · Investment income
total $249,538 · excluded $249,538
-
7a · Gross sales of assets other than inventory
securities $3,593,438 · other assets $131,269
-
7b · Less cost or other basis and sales expenses
securities $3,779,167 · other assets $105,440
-
7c · Gain or loss
securities -$185,729 · other assets $25,829
-
7d · Net gain or loss
total -$159,900 · excluded -$159,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,646
-
7 · Other salaries and wages
total $1,076,607
-
8 · Pension plan contributions
total $369,655
-
9 · Other employee benefits
total $159,853
-
10 · Payroll taxes
total $86,915
-
11b · Fees: legal
total $22
-
11c · Fees: accounting
total $50,476
-
11f · Fees: investment management
total $28,977
-
11g · Fees: other
total $24,513
-
12 · Advertising and promotion
total $150
-
13 · Office expenses
total $88,287
-
16 · Occupancy
total $28,459
-
17 · Travel
total $299,887
-
21 · Payments to affiliates
total $54,233
-
22 · Depreciation, depletion and amortization
total $563,900
-
23 · Insurance
total $63,228
-
24a · Other expenses: TRAINING REIMBURSEMENT
total $529,914
-
24b · Other expenses: PROPERTY TAXES
total $48,019
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $43,975
-
24d · Other expenses: SUBSCRIPTIONS
total $36,024
-
24e · All other expenses
total $77,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $266,781
-
2 · Savings and temporary cash investments
beginning of year $396,188 · end of year $27,384
-
10a · Land, buildings and equipment: cost or other basis
$11,333,194
-
10b · Land, buildings and equipment: accumulated depreciation
$5,968,501
-
10c · Land, buildings and equipment, net
beginning of year $5,574,355 · end of year $5,364,693
-
11 · Investments: publicly traded securities
beginning of year $9,345,533 · end of year $7,696,030
-
27 · Net assets without donor restrictions
beginning of year $15,316,076 · end of year $13,354,888
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND TECHNICAL TRAINING TO EMPLOYEES ENGAGED IN THE AREA OF NON-DESTRUCTIVE TESTING.
-
PROGRAMS AND TESTING ARE PROVIDED TO MEMBERSHIP FOR TRAINING AND TECHNICAL EDUCATION FOR THOSE EMPLOYEES ENGAGED IN THE AREA OF NON-DESTRUCTIVE TESTING.
As filed on the 2023 return.
Listed in Part VII
-
Jim BarrettJIM BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian RawlingsBRIAN RAWLINGS
TRUSTEE
- Total calculated
- $242,758
- From this org
- $0
- From related orgs
- $162,734
- Other
- $80,024
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $159,134 related
- Bonus
- $0
- Other
- $0 + $3,600 related
- Deferred
- $0 + $49,532 related
- Nontaxable benefits
- $0 + $30,492 related
- Filer's total
- $0 + $242,758 related
-
Randall HughesRANDALL HUGHES
ADMINISTRATOR
- Total calculated
- $263,758
- From this org
- $0
- From related orgs
- $183,734
- Other
- $80,024
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $180,134 related
- Bonus
- $0
- Other
- $0 + $3,600 related
- Deferred
- $0 + $49,532 related
- Nontaxable benefits
- $0 + $30,492 related
- Filer's total
- $0 + $263,758 related
-
Erin BuckERIN BUCK
TRUSTEE
- Total calculated
- $242,758
- From this org
- $0
- From related orgs
- $162,734
- Other
- $80,024
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $159,134 related
- Bonus
- $0
- Other
- $0 + $3,600 related
- Deferred
- $0 + $49,532 related
- Nontaxable benefits
- $0 + $30,492 related
- Filer's total
- $0 + $242,758 related
-
Jeremy GuretzkiJEREMY GURETZKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeri MatzaJERI MATZA
TRAINER
- Total calculated
- $206,271
- From this org
- $144,095
- From related orgs
- $0
- Other
- $62,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,095
- Bonus
- $0
- Other
- $0
- Deferred
- $46,204
- Nontaxable benefits
- $15,972
- Filer's total
- $206,271
-
Robert D SmithROBERT D SMITH
TRAINER
- Total calculated
- $206,871
- From this org
- $144,095
- From related orgs
- $600
- Other
- $62,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,095
- Bonus
- $0
- Other
- $0 + $600 related
- Deferred
- $46,204
- Nontaxable benefits
- $15,972
- Filer's total
- $206,271 + $600 related
-
Jerry Scott DuncanJERRY SCOTT DUNCAN
TRAINER
- Total calculated
- $202,537
- From this org
- $139,761
- From related orgs
- $600
- Other
- $62,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,761
- Bonus
- $0
- Other
- $0 + $600 related
- Deferred
- $46,204
- Nontaxable benefits
- $15,972
- Filer's total
- $201,937 + $600 related
-
Timothy FrazeeTIMOTHY FRAZEE
TRAINER
- Total calculated
- $206,271
- From this org
- $144,095
- From related orgs
- $0
- Other
- $62,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,095
- Bonus
- $0
- Other
- $0
- Deferred
- $46,204
- Nontaxable benefits
- $15,972
- Filer's total
- $206,271
-
Justin K HicksJUSTIN K HICKS
TRAINER
- Total calculated
- $206,871
- From this org
- $144,095
- From related orgs
- $600
- Other
- $62,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,095
- Bonus
- $0
- Other
- $0 + $600 related
- Deferred
- $46,204
- Nontaxable benefits
- $15,972
- Filer's total
- $206,271 + $600 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.
-
LOCAL UNION NO 112 THE INTERNATIONAL UNION OF OPERATING ENGINEERS
501(C)(5) · PROVIDE UNION REPRESENTATION · IN
-
OPERATING ENGINEERS LOCAL 112 HEALTH AND WELFARE TRUST
501(C)(9) · PROVIDE UNION REPRESENTATION · IN
-
OPERATING ENGINEERS LOCAL 112 DEFINED CONTRIBUTION PENSION PLAN
501(C)(9) · PROVIDE UNION REPRESENTATION · IN
-
IUOE LOCAL 112 SCHOLARSHIP FUND INC
501(C)(3) · PROVIDE UNION REPRESENTATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412959349301971
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