INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 3: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 3 (EIN 94-0577785)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349306432
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T20:05:56-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 MARKET ST STE 920 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941052814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940577785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING ENGINEERS | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL NO 3 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YU-JU WU | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5107484700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CLAYTON RD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN DISTON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5107487400 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Quackenbush | PreparerPersonNm |
| PTIN | P01480053 | PTIN |
| Phone | 4159563600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN REDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CLAYTON RD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,545,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.OE3.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $383,103 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,999,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,721,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,707,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,153,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,409,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,463,935 | PYOtherRevenueAmt |
| CY Other Revenue | $4,292,201 | CYOtherRevenueAmt |
| PY Total Revenue | $69,338,252 | PYTotalRevenueAmt |
| CY Total Revenue | $71,409,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,825 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $9,180 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,545,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,048,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,221,117 | PYOtherExpensesAmt |
| CY Other Expenses | $20,809,206 | CYOtherExpensesAmt |
| PY Total Expenses | $58,770,982 | PYTotalExpensesAmt |
| CY Total Expenses | $62,867,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,567,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,542,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,689,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,522,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,402,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,692,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,287,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,829,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO ORGANIZE WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YU-JU WU | PersonNm |
| Phone | 5107487400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CLAYTON RD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN REDING | ||||||||
| BUSINESS MANAGER | 48.0 | 2.0 | Yes (X) | Yes (X) | $314,921 | $117,444 | $75,642 | |
| JUSTIN DISTON | ||||||||
| VICE PRESIDENT | 48.0 | 2.0 | Yes (X) | Yes (X) | $262,980 | $0 | $75,642 | |
| DAVE HARRISON | ||||||||
| FINANCIAL SECRETARY | 48.0 | 2.0 | Yes (X) | Yes (X) | $260,508 | $0 | $75,642 | |
| BRUCE NOEL | ||||||||
| REC CORR SECRETARY | 48.0 | 2.0 | Yes (X) | Yes (X) | $258,730 | $0 | $75,642 | |
| STEVE INGERSOLL | ||||||||
| PRESIDENT | 48.0 | 2.0 | Yes (X) | Yes (X) | $261,663 | $0 | $72,558 | |
| NATE TUCKER | ||||||||
| TREASURER | 48.0 | 2.0 | Yes (X) | Yes (X) | $257,460 | $0 | $75,642 | |
| GENING LIAO | ||||||||
| IN-HOUSE COUNSEL | 48.0 | 0.0 | $224,192 | $0 | $75,642 | Yes (X) | ||
| YU-JU WU | ||||||||
| CFO | 48.0 | 0.0 | $219,267 | $0 | $75,642 | Yes (X) | ||
| SCOTT FULLERTON | ||||||||
| AUDITOR (FORMER) | 48.0 | 0.0 | Yes (X) | $211,161 | $0 | $72,558 | ||
| FARIBORZ ALIKHANI | ||||||||
| chief information officer | 48.0 | 0.0 | $206,370 | $0 | $75,642 | Yes (X) | ||
| BRANDON DEW | ||||||||
| TRUSTEE | 48.0 | 0.0 | Yes (X) | $205,275 | $0 | $75,642 | ||
| JIM JACOBS | ||||||||
| TRUSTEE | 48.0 | 0.0 | Yes (X) | $202,971 | $0 | $75,642 | ||
| CHARLEY LAVERY | ||||||||
| TRUSTEE | 48.0 | 0.0 | Yes (X) | $201,260 | $0 | $75,642 | ||
| CHRIS SNYDER | ||||||||
| CONDUCTOR | 48.0 | 0.0 | Yes (X) | $195,947 | $0 | $75,642 | ||
| ANA TUIASOSOPO | ||||||||
| AUDITOR | 48.0 | 0.0 | Yes (X) | $193,446 | $0 | $75,390 | ||
| DEAN FADEFF | ||||||||
| AUDITOR | 48.0 | 0.0 | Yes (X) | $192,055 | $0 | $75,642 | ||
| JOHN RECTOR | ||||||||
| AUDITOR | 48.0 | 0.0 | Yes (X) | $191,345 | $0 | $75,642 | ||
| TIMOTHY NEEP | ||||||||
| DIRECTOR OF PUBLIC EMPLOYEES | 48.0 | 0.0 | $184,525 | $0 | $75,642 | Yes (X) | ||
| TANISHA WILLIAMS | ||||||||
| DIRECTOR OF HR | 48.0 | 0.0 | $184,344 | $0 | $75,642 | Yes (X) | ||
| WYATT MEADOWS | ||||||||
| GUARD | 48.0 | 0.0 | Yes (X) | $181,115 | $0 | $75,642 | ||
| JAMIE HARVEST-SILVA | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $13,486 | $0 | $2,300 | ||
| DANNY HENRY | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $9,400 | $0 | $2,510 | ||
| STEPHEN NICHOLS | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $9,400 | $0 | $2,510 | ||
| FRANK FULLER | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $9,400 | $0 | $2,510 | ||
| MARIO GIOVANNETTI | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $8,700 | $0 | $2,510 | ||
| FRANK ROJAS | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $8,700 | $0 | $2,301 | ||
| RONALD KULTTI | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $8,700 | $0 | $2,300 | ||
| JUSTIN PENTZ | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $7,700 | $0 | $2,300 | ||
| GEORGE NETTO | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $7,000 | $0 | $2,301 | ||
| DAVID DANELUZ | ||||||||
| EXECUTIVE BOARD (former) | 2.0 | 2.0 | Yes (X) | $7,300 | $0 | $1,882 | ||
| JERRY SEIFF | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $7,000 | $0 | $2,091 | ||
| BRYAN DORTON | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $7,000 | $0 | $2,091 | ||
| JAMES SPAIN | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $6,300 | $0 | $2,091 | ||
| PATRICK BILLINGTON | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $4,900 | $0 | $1,255 | ||
| KOREY WYGAL | ||||||||
| EXECUTIVE BOARD (former) | 2.0 | 2.0 | Yes (X) | $2,100 | $0 | $837 | ||
| CHRISTOPHER ROSAS | ||||||||
| EXECUTIVE BOARD | 2.0 | 2.0 | Yes (X) | $700 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,459,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $117,444 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,518,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATALYST SYSTEMS | |||||
| 1701 NOVATO BLVD STE 205 | NOVATO | CA | 94947 | IT PROVIDER | $555,821 |
| TOWNE FORD SALES INC | |||||
| 1601 EL CAMINO REAL | REDWOOD CITY | CA | 94063 | AUTOMOBILES | $1,022,591 |
| VOYAGE FLEET SYSTEMS INC | |||||
| 738 HIGHWAY 6 S STE 600 | HOUSTON | TX | 77079 | AUTOMOBILE EXPENSES | $686,758 |
| PACIFIC STANDARD PRINT | |||||
| 1281 NATIONAL DR | SACRAMENTO | CA | 95834 | PRINTING SHIPPING | $439,206 |
| MARSH MCLENNAN AGENCY LLC | |||||
| 1 POLARIS WAY STE 300 | ALISO VIEJO | CA | 92656 | INSURANCE BROKER | $871,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,707,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,707,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,707,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,298,113 | TotalRevenueColumnAmt |
| Exclusion | $2,298,113 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $247,201 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,554 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111,647 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,647 | TotalRevenueColumnAmt |
| Exclusion | $111,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900098 | $3,646,532 | $3,646,532 | |
| PRINT SHOP REVENUE | 900099 | $334,503 | $334,503 | |
| ENGINEERS NEWS ADVERTISING REVENUE | 900099 | $48,600 | $48,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,292,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,409,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,616,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $383,103 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,409,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,622 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,819,674 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541,930 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945,941 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,527 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,075 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,599 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,778 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,631 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,094 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,694 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,642 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,644 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,676 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,360 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,169 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| P.C.T. PAID TO OTHERS | $1,555,679 |
| DEPRECIATION | $1,670,311 |
| TRANSFER TO OE3 BHA | $1,100,000 |
| BANK FEES | $49,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,982 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,867,080 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,871 | BOYAmt |
| EOY | $1,144,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,803,878 | BOYAmt |
| EOY | $97,072,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,872 | BOYAmt |
| EOY | $6,662,858 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,405 | BOYAmt |
| EOY | $69,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,567,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,013,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543,244 | BOYAmt |
| EOY | $9,553,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,121 | BOYAmt |
| EOY | $1,018,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,689,391 | BOYAmt |
| EOY | $115,522,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,198 | BOYAmt |
| EOY | $1,692,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,198 | BOYAmt |
| EOY | $1,692,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,138,762 | BOYAmt |
| EOY | $112,025,700 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,431 | BOYAmt |
| EOY | $1,803,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,287,193 | BOYAmt |
| EOY | $113,829,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,689,391 | BOYAmt |
| EOY | $115,522,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,542,423 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,271,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,722 | DepreciationAmt |
| Book Value | $965,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,072,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,310,134 | DepreciationAmt |
| Book Value | $2,762,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,223,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,397,258 | DepreciationAmt |
| Book Value | $5,825,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,553,903 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP PLAN LIABILITIES | $30,150 |
| RIGHT-OF-USE LEASE LIABILITY | $925,791 |
| DEATH BENEFITS PAYABLE | $666,700 |
| OTHER LIABILITIES | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,692,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). MANAGEMENT BELIEVES THE LOCAL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FOR YEARS WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART VI, LINE 1B: AMOUNTS ON THIS LINE ITEM ARE FOR BUILDING IMPROVEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN REDING | ||||||||||||
| BUSINESS MANAGER | $314,921 | $117,444 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $390,563 | $117,444 |
| JUSTIN DISTON | ||||||||||||
| VICE PRESIDENT | $262,980 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $338,622 | $0 |
| STEVE INGERSOLL | ||||||||||||
| PRESIDENT | $261,663 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $19,255 | $0 | $334,221 | $0 |
| NATE TUCKER | ||||||||||||
| TREASURER | $257,460 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $333,102 | $0 |
| BRUCE NOEL | ||||||||||||
| REC CORR SECRETARY | $258,730 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $334,372 | $0 |
| CHARLEY LAVERY | ||||||||||||
| TRUSTEE | $201,260 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $276,902 | $0 |
| CHRIS SNYDER | ||||||||||||
| CONDUCTOR | $195,947 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $271,589 | $0 |
| DAVE HARRISON | ||||||||||||
| FINANCIAL SECRETARY | $260,508 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $336,150 | $0 |
| BRANDON DEW | ||||||||||||
| TRUSTEE | $205,275 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $280,917 | $0 |
| FARIBORZ ALIKHANI | ||||||||||||
| chief information officer | $206,370 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $282,012 | $0 |
| GENING LIAO | ||||||||||||
| IN-HOUSE COUNSEL | $224,192 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $299,834 | $0 |
| JIM JACOBS | ||||||||||||
| TRUSTEE | $202,971 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $278,613 | $0 |
| SCOTT FULLERTON | ||||||||||||
| AUDITOR (FORMER) | $211,161 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $19,255 | $0 | $283,719 | $0 |
| ANA TUIASOSOPO | ||||||||||||
| AUDITOR | $193,446 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,087 | $0 | $268,836 | $0 |
| YU-JU WU | ||||||||||||
| CFO | $219,267 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $294,909 | $0 |
| WYATT MEADOWS | ||||||||||||
| GUARD | $181,115 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $256,757 | $0 |
| JOHN RECTOR | ||||||||||||
| AUDITOR | $191,345 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $266,987 | $0 |
| DEAN FADEFF | ||||||||||||
| AUDITOR | $192,055 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $267,697 | $0 |
| TIMOTHY NEEP | ||||||||||||
| DIRECTOR OF PUBLIC EMPLOYEES | $184,525 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $260,167 | $0 |
| TANISHA WILLIAMS | ||||||||||||
| DIRECTOR OF HR | $184,344 | $0 | $0 | $0 | $0 | $0 | $53,303 | $0 | $22,339 | $0 | $259,986 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | PER THE LOCAL'S WRITTEN POLICY, FIRST CLASS TRAVEL IS ALLOWED WHERE TRAVEL DURATION IS EXPECTED TO EXCEED THREE HOURS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINES 6 AND 7A: | the local's membership is comprised of active journeymen and apprentices, retirees, fair share payers, agency fee payers and applicants. active journeymen, apprentices and retirees are eligible to vote for members of the governing body. |
| PART VI, SECTION A, LINE 7B: | ANY CHANGES TO THE LOCAL'S BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| PART VI, SECTION B, LINE 11B: | THE LOCAL WORKS WITH ITS CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, FINANCIAL MANAGEMENT AND THE GOVERNING BODY OF THE LOCAL REVIEW IT PRIOR TO SIGNING AND FILING. |
| PART VI, SECTION B, LINE 15: | COMPENSATION RATES OF EMPLOYEES OF THE LOCAL ARE DETERMINED BY THE BUSINESS MANAGER IN ACCORDANCE WITH THE LOCAL'S BY-LAWS, SUBJECT TO ADVICE AND CONSENT OF THE EXECUTIVE BOARD. |
| PART VI, SECTION C, LINE 19: | GENERALLY, THE DOCUMENTS LISTED ARE NOT MADE AVAILABLE TO THE PUBLIC WITH THE EXCEPTION OF THOSE DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE. DOCUMENTS REQUIRED ARE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE RECORDING CORRESPONDING SECRETARY'S OFFICE. |
| PART VII, SECTION A: | REPORTABLE COMPENSATION FROM THE RELATED ORGANIZATION, INTERNATIONAL UNION OF OPERATING ENGINEERS EIN 53-0088590, PAID TO THE BUSINESS MANAGER IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS. |
| PART XII, LINE 1: | ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| OE LOC UN NO 3 BLDG HOLDING ASSN | ||||||||||
| 3000 CLAYTON RD | CONCORD | CA | 94519 | 943225362 | RE TITLE HLDG | CA | 501(C)(2) | N/A | NA | Yes (true) |
| OE LOC UN no 3 STATEWIDE PAC | ||||||||||
| 3000 CLAYTON RD | CONCORD | CA | 94519 | 943307396 | PAC | CA | 527 | N/A | NA | Yes (true) |
| OE LOC UN no 3 FED CREDIT UNION | ||||||||||
| 250 N CANYONS Pkwy | LIVERMORE | CA | 94551 | 946131870 | FINancial INS | CA | 501(c)(1) | N/A | NA | Yes (true) |
| INTL UNION OF OPERATING ENGINEERS | ||||||||||
| 1125 17TH ST NW | WASHINGTON | DC | 20036 | 530088590 | INTL UNION | DC | 501(C)(5) | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OE LOCAL UNION NO 3 BUILDING HOLDING ASSN | ||
| A | $80,382 | CASH PAYMENTS |
| OE LOCAL UNION NO 3 BUILDING HOLDING ASSN | ||
| S | $403,014 | CASH PAYMENTS |
| OE LOCAL UNION NO 3 BUILDING HOLDING ASSN | ||
| P | $173,488 | CASH PAYMENTS |
| OE LOCAL UNION NO 3 FEDERAL CREDIT UNION | ||
| A | $1,534,735 | CASH PAYMENTS |
| OE LOCAL UNION NO 3 FEDERAL CREDIT UNION | ||
| J | $97,836 | CASH PAYMENTS |
| OE LOCAL UNION NO 3 FEDERAL CREDIT UNION | ||
| S | $83,568 | CASH PAYMENTS |