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INTERNATIONAL UNION OF OPERATING ENGINEERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF OPERATING ENGINEERS (EIN 94-1056580)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202033079349301433
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-02T12:38:49-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941056580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL UNION OF OPERATINGBusinessNameLine1Txt
Business Name Line2ENGINEERS STATIONARY ENGINEERS LOCAL 39BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4158611135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBART FLORENCEPersonNm
Person TitleBUSINESS MGR/RECORDING SECRETARYPersonTitleTxt
Phone4158611135PhoneNum
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M THIERMANNPreparerPersonNm
PTINP01066616PTIN
Phone9252779100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-02IPDt
IP Tm10:38:40IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03D6235A0D8424879E26F62BA720BE3264AFD901AtSubmissionCreationDeviceId
At Submission Filing Device Id92C7F91AD246760067C653CBF66B8BF12B4D5FD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBART FLORENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,953,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LOCAL39.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1896FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVEMENT OF MEMBER'S WELFARE & WORKING CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$21,244,531PYProgramServiceRevenueAmt
CY Program Service Revenue$20,769,081CYProgramServiceRevenueAmt
PY Investment Income$51,883PYInvestmentIncomeAmt
CY Investment Income$76,773CYInvestmentIncomeAmt
PY Other Revenue$346,640PYOtherRevenueAmt
CY Other Revenue$107,554CYOtherRevenueAmt
PY Total Revenue$21,643,054PYTotalRevenueAmt
CY Total Revenue$20,953,408CYTotalRevenueAmt
PY Grants And Similar Paid$172,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,270CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,229,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,086,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,355,399PYOtherExpensesAmt
CY Other Expenses$9,585,821CYOtherExpensesAmt
PY Total Expenses$18,757,550PYTotalExpensesAmt
CY Total Expenses$17,855,202CYTotalExpensesAmt
PY Revenues Less Expenses$2,885,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,098,206CYRevenuesLessExpensesAmt
Total Assets BOY$21,407,910TotalAssetsBOYAmt
Total Assets EOY$24,514,448TotalAssetsEOYAmt
Total Liabilities BOY$239,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,168,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,266,839NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS IN THE JURISDICTION OF LOCAL 39.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BART FLORENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9169280399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 N MARKET BOULEVARDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
B ALDRICH
PRESIDENT1.00Yes (X)Yes (X)$4,000$0$0
J GLADIEUX
VICE PRESIDENT1.00Yes (X)Yes (X)$4,200$0$0
B FLORENCE
RECORDING SEC/BUSINESS MANAGER50.00Yes (X)Yes (X)$246,322$0$98,634
D RUIZ
FINANCIAL SECRETARY1.00Yes (X)Yes (X)$4,800$0$0
T MEDELLIN
TREASURER1.00Yes (X)Yes (X)$4,400$0$0
Y ANDRITSAKIS
EXEC. BOARD1.00Yes (X)$2,000$0$0
M JONES
EXEC. BOARD1.00Yes (X)$2,000$0$0
K TUCK
EXEC. BOARD1.00Yes (X)$2,000$0$0
R BARBER
EXEC. BOARD1.00Yes (X)$2,000$0$0
E SCHIEFELBEIN
EXEC. BOARD1.00Yes (X)$600$0$0
A GONZALEZ
EXEC. BOARD1.00Yes (X)$2,000$0$0
J WHEELER
EXEC. BOARD1.00Yes (X)$800$0$0
M HILL
EXEC. BOARD (PAST)1.00Yes (X)$200$0$0
L HANSEN
EXEC. BOARD1.00Yes (X)$1,600$0$0
S MOORE
EXEC. BOARD1.00Yes (X)$400$0$0
S VICTA
EXEC. BOARD1.00Yes (X)$400$0$0
D CRIADO
EXEC. BOARD1.00Yes (X)$2,400$0$0
T WALLS
EXEC. BOARD1.00Yes (X)$2,200$0$0
R AGUINALDO
EXEC. BOARD1.00Yes (X)$800$0$0
S ENCHILL JR
EXEC. BOARD1.00Yes (X)$1,600$0$0
C HOUTS
EXEC. BOARD1.00Yes (X)$2,200$0$0
D VEENSTRA
EXEC. BOARD (PAST)1.00Yes (X)$1,800$0$0
A LAW
AUDITOR1.00Yes (X)$800$0$0
P HANSEN
AUDITOR1.00Yes (X)$400$0$0
L DEMMON
AUDITOR1.00Yes (X)$200$0$0
S FREED
TRUSTEE1.00Yes (X)$600$0$0
E RAMIREZ
TRUSTEE (PAST)1.00Yes (X)$0$0$0
J WITTENMYER
TRUSTEE1.00Yes (X)$800$0$0
S HAWKINS
CONDUCTOR1.00Yes (X)$0$0$0
J LOVE
GUARD (NEW)1.00Yes (X)$200$0$0
D BRIDGE
IS MANAGER40.00$170,054$0$76,700Yes (X)
S CROUCH
BUSINESS REP.40.00$188,819$0$72,914Yes (X)
C SOLT
BUSINESS REP.40.00$178,536$0$72,914Yes (X)
S MORTENSEN
BUSINESS REP.40.00$167,028$0$78,547Yes (X)
J VEGA
BUSINESS REP.40.00$171,148$0$75,576Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,167,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$475,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA94501LEGAL$283,342
ALLIED PRINTING COMPANY
1912 O STREETSACRAMENTOCA95814PRINTING$186,696
LINDQUIST LLP
5000 EXECUTIVE PARKWAY SUITE 400SAN RAMONCA94583ACCOUNTING AND BOOKKEEPING$146,980
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$20,577,982$20,577,982
RENTAL INCOME900099$191,099$191,099
FieldValueIRS element (for citing)
Total Program Service Revenue$20,769,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,773TotalRevenueColumnAmt
Exclusion$76,773ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$95,217$95,217
OTHER INCOME900099$12,337$12,337
FieldValueIRS element (for citing)
Other Revenue Total$107,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,953,408TotalRevenueColumnAmt
Related Or Exempt Func Income$20,876,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$143,620TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,004TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,843,958TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,488,412TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$989,405TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,332TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$317,242TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,580TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,703TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$682,019TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,783TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$444,678TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,513TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,068,911TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$443,150TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$148,414TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES FORWARDED TO AFFIL$3,828,178
OTHER EXPENSES$121,678
UNION EVENTS$48,289
EDUCATIONAL EXPENSE$45,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,883TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,855,202TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,646,111BOYAmt
EOY$4,605,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,042,422BOYAmt
EOY$10,472,867EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,497,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,938,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,828,884BOYAmt
EOY$7,559,313EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$890,493BOYAmt
EOY$876,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,407,910BOYAmt
EOY$24,514,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,277BOYAmt
EOY$247,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,277BOYAmt
EOY$247,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,168,633BOYAmt
EOY$24,266,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,168,633BOYAmt
EOY$24,266,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,407,910BOYAmt
EOY$24,514,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,098,206ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1IUOE STATIONARY ENGINEERS LOCAL NO 39 CALIFORNIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN943370000EIN
Contributions Rcvd Dlvr$103,332ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOCAL SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE (CA PAC), WHICH MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE CALIFORNIA POLITICAL ACTION COMMITTEE. THE LOCAL ALSO HAS A POLITICAL ACTION COMMITTEE (NEVADA PAC) WHICH MAKES POLITICAL EXPENDITURES TO INFLUENCE THE SELECTION, NOMINATION, ELECTION OR APPOINTMENT OF ANY INDIVIDUALS TO ANY PUBLIC OFFICE OR OFFICE IN A POLITCAL ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,443,182OtherCostOrOtherBasisAmt
Book Value$1,443,182BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,940,588OtherCostOrOtherBasisAmt
Depreciation$3,163,577DepreciationAmt
Book Value$5,777,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,176OtherCostOrOtherBasisAmt
Depreciation$43,538DepreciationAmt
Book Value$44,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,025,870OtherCostOrOtherBasisAmt
Depreciation$1,731,388DepreciationAmt
Book Value$294,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,559,313TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SACRAMENTO CENTRAL LABOR COUNCIL AFL-CIO
2840 EL CENTRO RD 111SACRAMENTOCA95833940824720501(C)(5)$9,200SUPPORT AN ORGANIZATION THAT PROMOTES LABOR UNIONS
BADSCF
460 BRANNAN ST STE 77650SAN FRANCISCOCA94107300287554501(C)(3)$15,000ASSISTANCE TO CHILDREN OF FINANCIALLY DISADVANTAGED FAMILIES IN SAN FRANCISCO
LOVEALL FOUNDATION FOR CHILDREN
4120 DOUGLAS BLVD 306-304GRANITE BAYCA95746680435070501(C)(3)$10,000ASSISTANCE TO CHILDREN IN NORTHERN CALIFORNIA
CHINESE HOSPITAL ASSOCIATION
845 JACKSON STREETSAN FRANCISCOCA94133940382780501(C)(3)$6,000SUPPORT THE COMMUNITY OWNED HOSPITAL
MARCH OF DIMES
515 MADISON AVE 20TH FLNEW YORKNY10022131846366501(C)(3)$15,000SUPPORT AN ORGANIZATION THAT LEADS THE FIGHT FOR THE HEALTH OF MOMS AND BABIES
SFPOA SCHOLARSHIP COMMITTEE
800 BRYANT STREETSAN FRANCISCOCA94103943218982501(C)(3)$20,000SCHOLARSHIPS TO THE CHILDREN OF SFPOA
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY RELIEF - CALIFORNIA WILDFIREGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$36,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
B FLORENCE
RECORDING SEC/BUSINESS MANAGER$241,970$0$0$0$4,352$0$72,622$0$26,012$0$344,956$0$0$0
D BRIDGE
IS MANAGER$170,054$0$0$0$0$0$50,688$0$26,012$0$246,754$0$0$0
S CROUCH
BUSINESS REP.$188,819$0$0$0$0$0$46,902$0$26,012$0$261,733$0$0$0
C SOLT
BUSINESS REP.$178,536$0$0$0$0$0$46,902$0$26,012$0$251,450$0$0$0
S MORTENSEN
BUSINESS REP.$167,028$0$0$0$0$0$52,535$0$26,012$0$245,575$0$0$0
J VEGA
BUSINESS REP.$171,148$0$0$0$0$0$49,564$0$26,012$0$246,724$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL REPRESENTS PUBLIC EMPLOYEE MEMBERS, JOURNEYMAN MEMBERS, UTILITY MEMBERS AND APPRENTICE MEMBERS IN ORDER TO PROMOTE WELFARE AND GOOD WORKING CONDITIONS.
FORM 990, PART VI, SECTION A, LINE 7AIN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE LOCAL HAS AN EXECUTIVE BOARD THAT IS ELECTED BY THE LOCAL'S MEMBERS. THE PUBLIC EMPLOYEES, JOURNEYMEN, UTILITY AND APPRENTICE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE BOARD IS THE POLICY-FORMING TRIBUNAL OF THE LOCAL. ALL ACTIONS OF THE EXECUTIVE BOARD ARE REVIEWED BY THE MEMBERS AT THE NEXT MEMBERSHIP MEETING AND BY MAJORITY VOTE OF THE MEMBERS, MAY BE REVOKED.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE BOARD PRIOR TO FILING. THE EXECUTIVE BOARD IS ASKED TO SUBMIT ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15THE BUSINESS MANAGER SHALL SET THE SALARIES OF DISTRICT AND BUSINESS REPRESENTATIVES WITH THE ADVICE AND CONSENT OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE.
FORM 990, PART XII, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
INTERNATIONAL UNION OF OPERATING ENGINEERS STATIONARY LOCAL 39 PAC
337 VALENCIA STREETSAN FRANCISCOCA94103943370000TO RECEIVE CONTRIBUTIONS AND MAKE POLITICAL CONTRIBUTIONSCA527N/AIUOE STATIONARY ENGINEERS LOCAL UNION NO 390
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND
337 VALENCIA STREETSAN FRANCISCOCA94103251918535TO PROVIDE SCHOLARSHIPS FOR ACTIVE MEMBERS' FAMILIES OF THE LOCALCA501(C)3509(A)(2)IUOE STATIONARY ENGINEERS LOCAL UNION NO 390
STATIONARY ENGINEERS LOCAL 39 401(K) PLAN
337 VALENCIA STREETSAN FRANCISCOCA94103942787714TO PROVIDE 401(K) BENEFITSCA401(K)N/A0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd