STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-23
IRS object ID
201841139349301004
Schema version
2017v2.2
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)
Return2018-04-23T15:28:15-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M REAPE CPAPreparerPersonNm
PTINP00068117PTIN
Phone2168317171PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$30,132,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IUOELOCAL18.COMWebsiteAddressTxt
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 Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,606,088PYProgramServiceRevenueAmt
CY Program Service Revenue$29,935,958CYProgramServiceRevenueAmt
PY Investment Income$51,609PYInvestmentIncomeAmt
CY Investment Income$162,142CYInvestmentIncomeAmt
PY Other Revenue$26,248PYOtherRevenueAmt
CY Other Revenue$23,054CYOtherRevenueAmt
PY Total Revenue$20,683,945PYTotalRevenueAmt
CY Total Revenue$30,121,154CYTotalRevenueAmt
PY Grants And Similar Paid$60,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,340CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$246,356PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$253,533CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,934,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,231,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,606,880PYOtherExpensesAmt
CY Other Expenses$6,934,711CYOtherExpensesAmt
PY Total Expenses$14,848,699PYTotalExpensesAmt
CY Total Expenses$15,523,044CYTotalExpensesAmt
PY Revenues Less Expenses$5,835,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,598,110CYRevenuesLessExpensesAmt
Total Assets BOY$38,125,198TotalAssetsBOYAmt
Total Assets EOY$52,723,368TotalAssetsEOYAmt
Total Liabilities BOY$17,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,107,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,705,576NetAssetsOrFundBalancesEOYAmt
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$13,513,689ExpenseAmt
Grant$103,340GrantAmt
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$13,513,689TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
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
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 (36 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)$2,628$0$667
EDWARD MARKLEY
EXECUTIVE BOARD1.00Yes (X)$2,616$0$664
ROBERT W PARK JR
EXECUTIVE BOARD1.00Yes (X)$3,058$0$776
STACEY L CHAMBERLAIN
EXECUTIVE BOARD1.00Yes (X)$2,628$0$667
CHAD N SWARTZ
EXECUTIVE BOARD1.00Yes (X)$3,058$0$776
JOHN D TOWNES
EXECUTIVE BOARD1.00Yes (X)$3,058$0$776
BRIAN A DEAN
EXECUTIVE BOARD1.00Yes (X)$2,174$0$552
THOMAS R HYME JR
EXECUTIVE BOARD1.00Yes (X)$2,628$0$667
DONALD L STAGGERS
EXECUTIVE BOARD1.00Yes (X)$3,545$0$776
DONALD R BLACK
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KENDALL BUDD
EXECUTIVE BOARD1.00Yes (X)$2,616$0$664
HAROLD D BURTON
EXECUTIVE BOARD1.00Yes (X)$1,314$0$333
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)$2,616$0$664
OHMER J HARRIS
EXECUTIVE BOARD1.00Yes (X)$860$0$219
RICHARD E DALTON
BUSINESS MANAGER60.00Yes (X)$184,461$0$45,712Yes (X)
THOMAS P BYERS
PRESIDENT60.00Yes (X)$144,398$0$45,712Yes (X)
MARK A TOTMAN
VICE PRESIDENT50.00Yes (X)$135,394$0$47,145Yes (X)
MICHAEL R BERTOLONE
RECORDING SECRETARY50.00Yes (X)$116,669$0$46,806Yes (X)
JEFFERSON S POWELL
FINANCIAL SECRETARY50.00Yes (X)$116,784$0$46,806Yes (X)
JOSEPH W CASTO
TREASURER50.00Yes (X)$117,267$0$46,806Yes (X)
SCOTT R STEVENSON
TRUSTEE50.00Yes (X)$118,133$0$46,806
BRETT A LAFASO
TRUSTEE50.00Yes (X)$114,407$0$46,806
DARRIN MORGAN
TRUSTEE50.00Yes (X)$110,119$0$46,322
GREGORY T GREENLEE
TRUSTEE50.00Yes (X)$114,441$0$46,806
THOMAS P PEREVOSNIK
AUDITOR50.00Yes (X)$116,304$0$46,806
DOUGLAS P PALLEYE
AUDITOR50.00Yes (X)$105,591$0$45,532
ISMAEL GUTIERREZ JR
AUDITOR50.00Yes (X)$103,890$0$45,122
JASON BAKER
CONDUCTOR50.00Yes (X)$109,287$0$45,532
RONALD KROHN JR
GUARD50.00Yes (X)$107,226$0$45,532
CHRISTOPHER CAMINO
BUSINESS AGENT50.00$122,204$0$45,532Yes (X)
KIPTON SIESEL
BUSINESS AGENT50.00$108,084$0$45,532Yes (X)
JOHN HARDESTY
BUSINESS AGENT50.00$107,990$0$45,532Yes (X)
JEREMEY HINKLE
BUSINESS AGENT50.00$107,612$0$45,532Yes (X)
PRESTON YUZWA
BUSINESS AGENT50.00$107,060$0$45,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,400,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$930,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHAEFER PRINTING
2817 DETROIT AVENUECLEVELANDOH44113PRINTING SERVICES$732,378
FADEL AND BEYER
18500 LAKE ROAD STE 120ROCKY RIVEROH44116LEGAL SERVICES$410,777
GRAFF BALLAUER & COMPANY PC
TWO NORTHFIELD PLAZA 200NORTHFIELDIL60093ACCOUNTING SERVICES$176,647
ADTEK PROMOTIONS
1433 W VALENTINE CIRCLE NWCANTONOH44708PROMOTIONAL SUPPLIES$166,587
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$29,916,458$29,916,458
EDUCATION & SAFETY900099$19,500$19,500
FieldValueIRS element (for citing)
Total Program Service Revenue$29,935,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,275TotalRevenueColumnAmt
Exclusion$149,275ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,305RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,585RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,585TotalRevenueColumnAmt
Exclusion-$7,585ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,867OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,867OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,867TotalRevenueColumnAmt
Related Or Exempt Func Income$12,867RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARITABLE CONTRIBUTIONS COMMITTE$23,652$23,652
MEMBERS' PROGRAM FUND$6,987$6,987
FieldValueIRS element (for citing)
Other Revenue Total$30,639OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,121,154TotalRevenueColumnAmt
Related Or Exempt Func Income$29,979,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$141,690ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,340TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$253,533TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,400,120TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,843,487TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,965,873TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$607,652TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414,328TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$417,489TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,848TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,899TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205,952TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$503,210TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,338TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,345TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$303,425TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,338TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,359,293TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$644,073TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,026TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS AND ACTI$750,000
PRINTING AND PUBLICATIO$584,128
OTHER ADMIN$282,694
MISCELLANEOUS$271,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,227TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,523,044TotalAmt

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$19,386,070BOYAmt
EOY$34,254,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,968BOYAmt
EOY$35,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,884,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,536,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,602,143BOYAmt
EOY$8,347,869EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,094,667BOYAmt
EOY$8,083,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,125,198BOYAmt
EOY$52,723,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,732BOYAmt
EOY$17,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,732BOYAmt
EOY$17,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,107,466BOYAmt
EOY$52,705,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,107,466BOYAmt
EOY$52,705,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,125,198BOYAmt
EOY$52,723,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,598,110ReconcilationRevenueExpnssAmt
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$1,884,039OtherCostOrOtherBasisAmt
Book Value$1,884,039BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,337,913OtherCostOrOtherBasisAmt
Depreciation$3,965,665DepreciationAmt
Book Value$5,372,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,596,556OtherCostOrOtherBasisAmt
Depreciation$905,762DepreciationAmt
Book Value$690,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,065,556OtherCostOrOtherBasisAmt
Depreciation$664,768DepreciationAmt
Book Value$400,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,347,869TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,132,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,132,459RevenueSubtotalAmt
Other Revenues Not Included-$11,305OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$11,305RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,121,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,534,349TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,305OtherExpensesIncludedAmt
Expenses Not Reported$11,305ExpensesNotReportedAmt
Expenses Subtotal$15,523,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,523,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE LOCAL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE LOCAL CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING STATEMENTS OF REVENUES AND EXPENSES MODIFIED CASH BASIS. AS OF DECEMBER 31, 2017 AND 2016, THE LOCAL HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -11,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 11,305.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREATER CLEVELAND FISHER HOUSE
21886 SEABURY AVENUEFAIRVIEW PARKOH44126800678828501(C)(3)$20,000DONATION
OPERATING ENGINEERS NATIONAL CHARITY FUND
1125 17TH STREET NWWASHINGTONDC20036260272760501(C)(3)$72,000DONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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$166,701$0$0$0$17,760$0$35,752$0$9,960$0$230,173$0$0$0
THOMAS P BYERS
PRESIDENT$126,815$0$0$0$17,583$0$35,752$0$9,960$0$190,110$0$0$0
MARK A TOTMAN
VICE PRESIDENT$120,034$0$0$0$15,360$0$37,185$0$9,960$0$182,539$0$0$0
MICHAEL R BERTOLONE
RECORDING SECRETARY$103,896$0$0$0$12,773$0$36,846$0$9,960$0$163,475$0$0$0
JEFFERSON S POWELL
FINANCIAL SECRETARY$105,288$0$0$0$11,496$0$36,846$0$9,960$0$163,590$0$0$0
JOSEPH W CASTO
TREASURER$105,276$0$0$0$11,991$0$36,846$0$9,960$0$164,073$0$0$0
SCOTT R STEVENSON
TRUSTEE$105,291$0$0$0$12,842$0$36,846$0$9,960$0$164,939$0$0$0
BRETT A LAFASO
TRUSTEE$103,254$0$0$0$11,153$0$36,846$0$9,960$0$161,213$0$0$0
DARRIN MORGAN
TRUSTEE$100,759$0$0$0$9,360$0$36,362$0$9,960$0$156,441$0$0$0
GREGORY T GREENLEE
TRUSTEE$103,242$0$0$0$11,199$0$36,846$0$9,960$0$161,247$0$0$0
THOMAS P PEREVOSNIK
AUDITOR$105,294$0$0$0$11,010$0$36,846$0$9,960$0$163,110$0$0$0
DOUGLAS P PALLEYE
AUDITOR$96,231$0$0$0$9,360$0$35,572$0$9,960$0$151,123$0$0$0
JASON BAKER
CONDUCTOR$98,145$0$0$0$11,142$0$35,572$0$9,960$0$154,819$0$0$0
RONALD KROHN JR
GUARD$96,243$0$0$0$10,983$0$35,572$0$9,960$0$152,758$0$0$0
CHRISTOPHER CAMINO
BUSINESS AGENT$102,492$0$0$0$19,712$0$35,572$0$9,960$0$167,736$0$0$0
KIPTON SIESEL
BUSINESS AGENT$98,724$0$0$0$9,360$0$35,572$0$9,960$0$153,616$0$0$0
JOHN HARDESTY
BUSINESS AGENT$98,130$0$0$0$9,860$0$35,572$0$9,960$0$153,522$0$0$0
JEREMEY HINKLE
BUSINESS AGENT$96,852$0$0$0$10,760$0$35,572$0$9,960$0$153,144$0$0$0
PRESTON YUZWA
BUSINESS AGENT$96,300$0$0$0$10,760$0$35,572$0$9,960$0$152,592$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 7BBY- LAWS 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 IN THE FORM ATTACHED TO THIS POLICY STATEMENT HAS BEEN COMPLETED BY ALL FIDUCIARIES AND EMPLOYEES, AND 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 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