STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349309823
Schema version
2018v3.1
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)
Return2019-05-15T14:55:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341322309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CIUNI & PANICHI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 CHAGRIN BLVD 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340200322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL UNION OF OPERATINGBusinessNameLine1Txt
Business Name Line2ENGINEERS LOCAL 18BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2164323138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 PROSPECT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441152619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD E DALTONPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone2164323138PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY R SPENCER CPAPreparerPersonNm
PTINP01367852PTIN
Phone2168317171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.232.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm14:45:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A77B257473914B289D6436051E6FD67A74B1802AtSubmissionCreationDeviceId
At Submission Filing Device Id1382866967AD0BFCCABD858BC15481FAF228E214AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD E DALTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 PROSPECT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441152619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,168,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OE18.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1939FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLOCAL 18 IUOE IS A LABOR ORGANIZATION THAT HAS BEEN INSTRUMENTAL IN NEGOTIATING PROGRESSIVEActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,935,958PYProgramServiceRevenueAmt
CY Program Service Revenue$26,700,803CYProgramServiceRevenueAmt
PY Investment Income$162,142PYInvestmentIncomeAmt
CY Investment Income$441,571CYInvestmentIncomeAmt
PY Other Revenue$23,054PYOtherRevenueAmt
CY Other Revenue$25,929CYOtherRevenueAmt
PY Total Revenue$30,121,154PYTotalRevenueAmt
CY Total Revenue$27,168,303CYTotalRevenueAmt
PY Grants And Similar Paid$103,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,762CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$253,533PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$263,217CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,231,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,270,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,934,711PYOtherExpensesAmt
CY Other Expenses$6,843,183CYOtherExpensesAmt
PY Total Expenses$15,523,044PYTotalExpensesAmt
CY Total Expenses$15,416,123CYTotalExpensesAmt
PY Revenues Less Expenses$14,598,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,752,180CYRevenuesLessExpensesAmt
Total Assets BOY$52,723,368TotalAssetsBOYAmt
Total Assets EOY$64,471,380TotalAssetsEOYAmt
Total Liabilities BOY$17,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,705,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,457,756NetAssetsOrFundBalancesEOYAmt
MissionLOCAL 18 IUOE IS A LABOR ORGANIZATION THAT HAS BEEN INSTRUMENTAL IN NEGOTIATING PROGRESSIVE CONTRACTS FOR THE RESIDENTIAL & HEAVY HIGHWAY & BUILDING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,441,480ExpenseAmt
Grant$38,762GrantAmt
DescSAFETY TRAINING AND EDUCATIONAL PROGRAMS, ARBITRATION OF MEMBERS' GRIEVANCES WITH EMPLOYERS, CONTRACT NEGOTIATION WITH EMPLOYERS FOR BETTER WAGES AND WORKING CONDITIONS.Desc
Total Program Service Expenses$13,441,480TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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 Line1KATHY ALLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2164323138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 PROSPECT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441152619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE A JOHNSON
EXECUTIVE BOARD1.00Yes (X)$2,274$0$1,135
EDWARD MARKLEY
EXECUTIVE BOARD1.00Yes (X)$884$0$224
ROBERT W PARK JR
EXECUTIVE BOARD1.00Yes (X)$2,274$0$1,135
STACEY L CHAMBERLAIN
EXECUTIVE BOARD1.00Yes (X)$2,748$0$1,249
CHAD N SWARTZ
EXECUTIVE BOARD1.00Yes (X)$2,274$0$1,135
JOHN D TOWNES
EXECUTIVE BOARD1.00Yes (X)$2,274$0$1,135
BRIAN A DEAN
EXECUTIVE BOARD1.00Yes (X)$2,748$0$1,249
THOMAS R HYME JR
EXECUTIVE BOARD1.00Yes (X)$2,748$0$1,249
DONALD L STAGGERS
EXECUTIVE BOARD1.00Yes (X)$2,667$0$480
DONALD R BLACK
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KENDALL BUDD
EXECUTIVE BOARD1.00Yes (X)$2,748$0$1,249
HAROLD D BURTON
EXECUTIVE BOARD1.00Yes (X)$2,748$0$1,249
MICHAEL W VANFOSSEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES R WHITE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAIL E ROBERTS
EXECUTIVE BOARD1.00Yes (X)$884$0$224
RICHARD E DALTON
BUSINESS MANAGER60.00Yes (X)$191,127$0$46,062Yes (X)
THOMAS P BYERS
PRESIDENT60.00Yes (X)$147,695$0$46,062Yes (X)
MARK A TOTMAN
VICE PRESIDENT50.00Yes (X)$145,958$0$46,062Yes (X)
MICHAEL R BERTOLONE
RECORDING SECRETARY50.00Yes (X)$121,811$0$46,488Yes (X)
JEFFERSON S POWELL
FINANCIAL SECRETARY50.00Yes (X)$120,379$0$46,488Yes (X)
JOSEPH W CASTO
TREASURER50.00Yes (X)$119,004$0$46,488Yes (X)
SCOTT R STEVENSON
TRUSTEE50.00Yes (X)$127,910$0$46,488
DARRIN MORGAN
TRUSTEE50.00Yes (X)$114,898$0$46,569
GREGORY T GREENLEE
TRUSTEE50.00Yes (X)$116,450$0$46,488
THOMAS P PEREVOSNIK
AUDITOR50.00Yes (X)$118,551$0$46,488
DOUGLAS P PALLEYE
AUDITOR50.00Yes (X)$108,324$0$45,672
ISMAEL GUTIERREZ JR
AUDITOR50.00Yes (X)$108,030$0$45,672
JASON BAKER
CONDUCTOR50.00Yes (X)$113,282$0$45,672
RONALD KROHN JR
GUARD50.00Yes (X)$112,938$0$45,899
RON METRO
EXECUTIVE BOARD1.00Yes (X)$474$0$114
MATTHEW T GRILLS
EXECUTIVE BOARD1.00Yes (X)$1,390$0$340
JEFFREY A WORK
EXECUTIVE BOARD1.00Yes (X)$1,864$0$454
DEREK FURBEE
EXECUTIVE BOARD1.00Yes (X)$1,864$0$454
CHRISTOPHER CAMINO
BUSINESS AGENT50.00$127,838$0$45,672Yes (X)
BRETT LAFASO
DISTRICT REP50.00$116,841$0$46,488Yes (X)
JACOB SIESEL
BUSINESS AGENT50.00$110,736$0$45,672Yes (X)
ERIC EASTWOOD
BUSINESS AGENT50.00$110,730$0$45,672Yes (X)
JEREMY HINKLE
BUSINESS AGENT50.00$110,211$0$45,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,375,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$888,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
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
SCHAEFER PRINTING
2817 DETROIT AVENUECLEVELANDOH44113PRINTING SERVICES$546,201
FADEL AND BEYER
18500 LAKE ROAD STE 120ROCKY RIVEROH44116LEGAL SERVICES$411,466
INNOVATIVE SOLUTIONS GROUP
28625 S WESTERN AVERANCHO PALOS VERDESCA90275PROMOTIONAL SUPPLIES$100,926
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$26,681,303$26,681,303
EDUCATION & SAFETY900099$19,500$19,500
FieldValueIRS element (for citing)
Total Program Service Revenue$26,700,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$416,512TotalRevenueColumnAmt
Exclusion$416,512ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,720RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,720RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,720TotalRevenueColumnAmt
Exclusion$3,720ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,059OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25,059OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,059TotalRevenueColumnAmt
Related Or Exempt Func Income$25,059RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARITABLE CONTRIBUTIONS COMMITTE900099$15,888$15,888
MEMBERS' PROGRAM FUND900099$6,321$6,321
FieldValueIRS element (for citing)
Other Revenue Total$22,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,168,303TotalRevenueColumnAmt
Related Or Exempt Func Income$26,748,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$420,232ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,762TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$263,217TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,375,576TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,922,371TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,942,768TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$618,889TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$411,357TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$421,908TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,222TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,193TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$287,736TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$365,423TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,039TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,593TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$355,281TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138,451TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,527,855TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$550,467TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,311TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS AND ACTI$750,000
PRINTING AND PUBLICATIO$493,444
OTHER ADMIN$208,679
MISCELLANEOUS$170,963

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,618TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,416,123TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,350BOYAmt
EOY$1,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,254,908BOYAmt
EOY$45,750,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,386BOYAmt
EOY$29,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,470,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,852,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,347,869BOYAmt
EOY$8,617,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,083,855BOYAmt
EOY$8,072,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,723,368BOYAmt
EOY$64,471,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,792BOYAmt
EOY$13,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,792BOYAmt
EOY$13,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,705,576BOYAmt
EOY$64,457,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,705,576BOYAmt
EOY$64,457,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,723,368BOYAmt
EOY$64,471,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,752,180ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,120,279OtherCostOrOtherBasisAmt
Book Value$2,120,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,613,543OtherCostOrOtherBasisAmt
Depreciation$4,176,998DepreciationAmt
Book Value$5,436,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,660,342OtherCostOrOtherBasisAmt
Depreciation$911,414DepreciationAmt
Book Value$748,928BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,840OtherCostOrOtherBasisAmt
Depreciation$764,073DepreciationAmt
Book Value$311,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,617,519TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,168,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$27,168,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,168,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,416,123TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,416,123ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,416,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LOCAL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018 AND 2017, THE LOCAL HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE LOCAL ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THAT THE LOCAL'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE LOCAL'S ASSETS, LIABILITIES, AND NET ASSETS OR REVENUES AND EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Purpose Of GrantPurposeOfGrantTxt
DONATION
DONATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE GIVEN TO VARIOUS ORGANIZATIONS ARE UNRESTRICTED IN NATURE AND ARE FOR GENERAL SUPPORT FOR THE ORGANIZATION. THEREFORE, NO MONITORING PROCEDURES WERE UNDERTAKEN.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 (19 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
RICHARD E DALTON
BUSINESS MANAGER$170,682$0$0$0$20,445$0$35,752$0$10,310$0$237,189$0$0$0
THOMAS P BYERS
PRESIDENT$127,549$0$0$0$20,146$0$35,752$0$10,310$0$193,757$0$0$0
MARK A TOTMAN
VICE PRESIDENT$127,758$0$0$0$18,200$0$35,752$0$10,310$0$192,020$0$0$0
MICHAEL R BERTOLONE
RECORDING SECRETARY$106,682$0$0$0$15,129$0$36,178$0$10,310$0$168,299$0$0$0
JEFFERSON S POWELL
FINANCIAL SECRETARY$107,964$0$0$0$12,415$0$36,178$0$10,310$0$166,867$0$0$0
JOSEPH W CASTO
TREASURER$105,866$0$0$0$13,138$0$36,178$0$10,310$0$165,492$0$0$0
SCOTT R STEVENSON
TRUSTEE$108,361$0$0$0$19,549$0$36,178$0$10,310$0$174,398$0$0$0
DARRIN MORGAN
TRUSTEE$103,829$0$0$0$11,069$0$36,259$0$10,310$0$161,467$0$0$0
GREGORY T GREENLEE
TRUSTEE$105,890$0$0$0$10,560$0$36,178$0$10,310$0$162,938$0$0$0
THOMAS P PEREVOSNIK
AUDITOR$107,991$0$0$0$10,560$0$36,178$0$10,310$0$165,039$0$0$0
DOUGLAS P PALLEYE
AUDITOR$98,664$0$0$0$9,660$0$35,362$0$10,310$0$153,996$0$0$0
ISMAEL GUTIERREZ JR
AUDITOR$98,670$0$0$0$9,360$0$35,362$0$10,310$0$153,702$0$0$0
JASON BAKER
CONDUCTOR$100,623$0$0$0$12,659$0$35,362$0$10,310$0$158,954$0$0$0
RONALD KROHN JR
GUARD$102,119$0$0$0$10,819$0$35,589$0$10,310$0$158,837$0$0$0
CHRISTOPHER CAMINO
BUSINESS AGENT$108,297$0$0$0$19,541$0$35,362$0$10,310$0$173,510$0$0$0
BRETT LAFASO
DISTRICT REP$105,881$0$0$0$10,960$0$36,178$0$10,310$0$163,329$0$0$0
JACOB SIESEL
BUSINESS AGENT$101,376$0$0$0$9,360$0$35,362$0$10,310$0$156,408$0$0$0
ERIC EASTWOOD
BUSINESS AGENT$101,370$0$0$0$9,360$0$35,362$0$10,310$0$156,402$0$0$0
JEREMY HINKLE
BUSINESS AGENT$99,426$0$0$0$10,785$0$35,362$0$10,310$0$155,883$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LOCAL 18 IUOE IS A MEMBERSHIP-BASED LABOR ORGANIZATION. THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE UNION MEMBERSHIP ELECTS THE GOVERNING BODY OF THE UNION.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BUSINESS MANAGER IS RESPONSIBLE FOR (A) EXPLAINING LOCAL 18'S POLICY ON CONFLICT OF INTEREST TO ALL PERSONS WHO HAVE NEVER SIGNED A CONFLICT OF INTEREST CERTIFICATE, AND (B) ASSURING THAT EVERY YEAR PRIOR TO DECEMBER 31 A CERTIFICATE AND THE FORM ATTACHED TO THIS POLICY STATEMENT HAS BEEN COMPLETED BY ALL FIDUCIARIES AND EMPLOYEES, IN THAT EACH PERSON NEWLY ASSUMING SUCH POSITION EXECUTES A CERTIFICATE BEFORE STARTING SUCH POSITION.
FORM 990, PART VI, SECTION B, LINE 15PURSUANT TO BYLAWS AND CONSTITUTION, WAGES ARE ESTABLISHED BY THE BUSINESS MANAGER. THE MOTION ADDRESSING THIS ISSUE IS PASSED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19CERTAIN FINANCIAL INFORMATION IS PUBLICALLY AVAILABLE ON-LINE THROUGH THE U.S. DEPARTMENT OF LABOR WEBSITE - FORM LM-2. FINANCIAL STATEMENTS, RECORDS AND GOVERNING DOCUMENTS ARE STORED INDEFINITELY. FORM 990 IS OPEN FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
POLITICAL EDUCATION PATTERNS COMMITTEE
3515 PROSPECT AVENUECLEVELANDOH44115341245609POLITICAL LOBBYOH527N/A0
KEEP OHIO'S HERITAGE
3515 PROSPECT AVENUECLEVELANDOH44115455121739IMPROVING UNDERSTANDING OF LABOR POLICYOH501(C)(4)N/A0
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KEEP OHIO'S HERITAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$750,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt