INTERNATIONAL UNION OF OPERATING ENGINEERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS (EIN 94-1056580)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-24
- IRS object ID
- 201721149349300862
- Schema version
- 2016v3.0
- 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 | 2017-04-24T16:14:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941056580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS STATIONARY ENGINEERS LOCAL 39 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4158611135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY KALMAR | PersonNm |
| Person Title | BUSINESS MGR | PersonTitleTxt |
| Phone | 4158611135 | PhoneNum |
| Signature | 2017-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M THIERMANN | PreparerPersonNm |
| PTIN | P01066616 | PTIN |
| Phone | 9252779100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.7.226.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-24 | IPDt |
| IP Tm | 14:13:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCE785BF1E1D8F6507B3F07038FEA7FDAC1EB443 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72DCDAB48BBD05C01ADC32EAF6F951C821B03640 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY KALMAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,415,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL39.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVEMENT OF MEMBER'S WELFARE & WORKING CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,384,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,127,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,673 | PYOtherRevenueAmt |
| CY Other Revenue | $279,900 | CYOtherRevenueAmt |
| PY Total Revenue | $15,745,798 | PYTotalRevenueAmt |
| CY Total Revenue | $17,415,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,525,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,433,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,714,613 | PYOtherExpensesAmt |
| CY Other Expenses | $7,153,057 | CYOtherExpensesAmt |
| PY Total Expenses | $14,239,765 | PYTotalExpensesAmt |
| CY Total Expenses | $15,586,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,506,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,829,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,952,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,290,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,724,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,041,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTED THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS IN THE JURISDICTION OF LOCAL 39. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY KALMAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169280399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 N MARKET BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95834 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| T DEMARCO | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $5,200 | $0 | $0 | |
| S ALDRICH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $5,200 | $0 | $0 | |
| J KALMAR | |||||||
| RECORDING SEC/BUS MGR | 50.00 | Yes (X) | Yes (X) | $190,034 | $0 | $118,141 | |
| D RUIZ | |||||||
| FINANCIAL SECRETARY | 1.00 | Yes (X) | Yes (X) | $5,200 | $0 | $0 | |
| J GALDIEUX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $4,200 | $0 | $0 | |
| Y ANDRITSAKIS | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,600 | $0 | $0 | ||
| M JONES | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||
| K TUCK | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| D O'BRIEN | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||
| M RIJAVEC | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| A GONZALEZ | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,600 | $0 | $0 | ||
| M HILL | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| T MEDELLIN | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| N DIGERONIMO | |||||||
| EXEC. BOARD (PAST) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L HANSEN | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,200 | $0 | $0 | ||
| D CRIADO | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| T WALLS | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| S ENCHILL JR | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| C HOUTS | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| D VEENSTRA | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| M CARDOZA | |||||||
| EXEC. BOARD | 1.00 | Yes (X) | $2,200 | $0 | $0 | ||
| M FLYNN | |||||||
| AUDITOR (PAST) | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| A LAW | |||||||
| AUDITOR | 1.00 | Yes (X) | $800 | $0 | $0 | ||
| P HANSEN | |||||||
| AUDITOR | 1.00 | Yes (X) | $400 | $0 | $0 | ||
| S FREED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| J WITTENMYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $800 | $0 | $0 | ||
| R BARBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $800 | $0 | $0 | ||
| S HAWKINS | |||||||
| CONDUCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TERECK | |||||||
| GUARD (PAST) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B FLORENCE | |||||||
| BUSINESS REP. | 40.00 | $172,497 | $0 | $69,239 | Yes (X) | ||
| S CROUCH | |||||||
| BUSINESS REP. | 40.00 | $166,171 | $0 | $67,176 | Yes (X) | ||
| C SOLT | |||||||
| BUSINESS REP. | 40.00 | $161,251 | $0 | $67,176 | Yes (X) | ||
| T EGGEN | |||||||
| BUSINESS REP. | 40.00 | $157,113 | $0 | $68,445 | Yes (X) | ||
| D BRIDGE | |||||||
| IS MANAGER | 40.00 | $154,624 | $0 | $70,962 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $461,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEINBERG ROGER & ROSENFELD | |||||
| 1001 MARINA VILLAGE PARKWAY SUITE | ALAMEDA | CA | 94501 | LEGAL | $218,854 |
| ALLIED PRINTING COMPANY | |||||
| 1912 O STREET | SACRAMENTO | CA | 95814 | PRINTING | $198,038 |
| LINDQUIST LLP | |||||
| 5000 EXECUTIVE PARKWAY SUITE 400 | SAN RAMON | CA | 94583 | ACCOUNTING AND BOOK KEEPING | $157,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,127,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,127,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,127,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,982 | TotalRevenueColumnAmt |
| Exclusion | $7,982 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,586 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,586 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,586 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $65,440 | $65,440 |
| OTHER INCOME | 900099 | $27,874 | $27,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,415,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,407,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,982 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,498 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,965 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,307 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,463 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,262 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,600 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,635 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,747 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,771 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,786 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,047 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,158 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,542 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,547 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES FORWARDED TO AFFIL | $1,328,692 |
| CONTRIBUTIONS, GIFTS, A | $186,864 |
| OTHER EXPENSE | $86,674 |
| UNION EVENTS | $55,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,692 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,586,552 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,189 | BOYAmt |
| EOY | $2,156,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,629 | BOYAmt |
| EOY | $5,111,304 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,854,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,750,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,730,635 | BOYAmt |
| EOY | $7,104,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,283 | BOYAmt |
| EOY | $918,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,952,736 | BOYAmt |
| EOY | $16,290,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,760 | BOYAmt |
| EOY | $248,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,760 | BOYAmt |
| EOY | $248,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,724,976 | BOYAmt |
| EOY | $16,041,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,724,976 | BOYAmt |
| EOY | $16,041,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,952,736 | BOYAmt |
| EOY | $16,290,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,829,049 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $487,910 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $10,500 | PoliticalExpendituresAmt |
| Expended527 Activities | $10,500 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $10,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| IUOE STATIONARY ENGINEERS LOCAL NO 39 CALIFORNIA | ||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 943370000 | $169,682 | |
| DALY FOR ASSEMBLY DISTRICT 31 | ||||||
| 2180 4TH STREET | SPARKS | NV | 89431 | 271201260 | $2,500 | |
| JENNY BREKHUS FOR CITY COUNCIL | ||||||
| 589 RENO AVENUE | RENO | NV | 89509 | 454749378 | $5,000 | |
| FRIEND FOR DAVID BOBZIEN | ||||||
| 2400 GATEWOOD DRIVE | RENO | NV | 89523 | 202960741 | $3,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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 POLITICAL ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,158,427 | OtherCostOrOtherBasisAmt |
| Book Value | $1,158,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,935,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,342,058 | DepreciationAmt |
| Book Value | $5,593,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,137 | DepreciationAmt |
| Book Value | $74,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,643,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,884 | DepreciationAmt |
| Book Value | $278,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,104,894 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BARNEVELD BLDG-ACCUM DEP | -$236,270 |
| BARNEVELD BUILDING | $542,623 |
| BARNEVELD BUILDING - LAND | $612,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $918,353 | TotalBookValueOtherAssetsAmt |
| 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 ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, 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 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J KALMAR | ||||||||||||||
| RECORDING SEC/BUS MGR | $185,757 | $0 | $0 | $0 | $4,277 | $0 | $94,591 | $0 | $23,550 | $0 | $308,175 | $0 | $0 | $0 |
| B FLORENCE | ||||||||||||||
| BUSINESS REP. | $172,497 | $0 | $0 | $0 | $0 | $0 | $45,689 | $0 | $23,550 | $0 | $241,736 | $0 | $0 | $0 |
| S CROUCH | ||||||||||||||
| BUSINESS REP. | $166,171 | $0 | $0 | $0 | $0 | $0 | $43,626 | $0 | $23,550 | $0 | $233,347 | $0 | $0 | $0 |
| C SOLT | ||||||||||||||
| BUSINESS REP. | $161,251 | $0 | $0 | $0 | $0 | $0 | $43,626 | $0 | $23,550 | $0 | $228,427 | $0 | $0 | $0 |
| T EGGEN | ||||||||||||||
| BUSINESS REP. | $157,113 | $0 | $0 | $0 | $0 | $0 | $44,895 | $0 | $23,550 | $0 | $225,558 | $0 | $0 | $0 |
| D BRIDGE | ||||||||||||||
| IS MANAGER | $154,624 | $0 | $0 | $0 | $0 | $0 | $47,412 | $0 | $23,550 | $0 | $225,586 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | IN 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 7B | THE 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 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 15 | THE 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 19 | UPON REQUEST, THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE. |
| FORM 990, PART XI, LINE 9: | TRANSFERS IN FROM UNIT 12 (SEE FOLLOWING DISCOSURE FOR PART XI, LINE 9) 487,910. |
| FORM 990, PART XI, LINE 9: | IN OCTOBER 2016, AT THE DIRECTION OF THE IUOE GENERAL PRESIDENT, THE IUOE STATE UNIT 12 (UNIT 12) ACCOUNTS AND ACTIVITIES WERE TRANSFERRED INTO IUOE LOCAL 39 (LOCAL 39) WHEREIN LOCAL 39 WILL NOW BE RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF DUES TO THE RELATED IUOE LOCALS THAT ARE PART OF UNIT 12. THE AMOUNT TRANSFERRED IN REPRESENTS MONIES OWING TO LOCAL 39 AND TWO OTHER IUOE LOCALS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S EXECUTIVE BOARD OF TRUSTEES 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/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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL UNION OF OPERATING ENGINEERS STATIONARY LOCAL 39 PAC | |||||||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 943370000 | TO RECEIVE CONTRIBUTIONS AND MAKE POLITICAL CONTRIBUTIONS | CA | 527 | N/A | IUOE STATIONARY ENGINEERS LOCAL UNION NO 39 | 0 | |
| LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND | |||||||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 251918535 | TO PROVIDE SCHOLARSHIPS FOR ACTIVE MEMBERS' FAMILIES OF THE LOCAL | CA | 501(C)3 | 509(A)(2) | IUOE STATIONARY ENGINEERS LOCAL UNION NO 39 | 0 | |
| STATIONARY ENGINEERS LOCAL 39 401(K) PLAN | |||||||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 942787714 | TO PROVIDE 401(K) BENEFITS | CA | 401(K) | N/A | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |