INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201741229349301204
- 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 | 2017-05-02T12:44:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363331802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFF BALLAUER & BLANSKI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTHFIELD PLAZA SUITE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | 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 | 340200322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF | BusinessNameLine1Txt |
| Business Name Line2 | OPERATING ENGINEERS LOCAL 18 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2164323138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441152619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E DALTON | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 2164323138 | PhoneNum |
| Signature | 2017-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BLANSKI | PreparerPersonNm |
| PTIN | P00050377 | PTIN |
| Phone | 8478812540 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.165.15.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-12 | IPDt |
| IP Tm | 09:05:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE8143817F2E6AF26840F3C463BD7FC4D090220D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16A1550554A14E9BCC607278232AD5D33EC56381 | 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 | RICHARD E DALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441152619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,700,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IUOELOCAL18.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | LOCAL 18 IUOE IS A LABOR ORGANIZATION THAT HAS BEEN INSTRUMENTAL IN NEGOTIATING PROGRESSIVE CONTRACTS FOR THE RESIDENTIAL & HEAVY HIGHWAY & BUILDING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 67 | 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 | $19,879,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,606,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,983 | PYOtherRevenueAmt |
| CY Other Revenue | $26,248 | CYOtherRevenueAmt |
| PY Total Revenue | $19,961,694 | PYTotalRevenueAmt |
| CY Total Revenue | $20,683,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $246,224 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $246,356 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,859,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,934,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,579,273 | PYOtherExpensesAmt |
| CY Other Expenses | $6,606,880 | CYOtherExpensesAmt |
| PY Total Expenses | $14,707,604 | PYTotalExpensesAmt |
| CY Total Expenses | $14,848,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,254,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,835,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,283,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,125,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,261,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,107,466 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOCAL 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SAFETY TRAINING AND EDUCATIONAL PROGRAMS, ARBITRATION OF MEMBERS' GRIEVANCES WITH EMPLOYERS, CONTRACT NEGOTIATION WITH EMPLOYERS FOR BETTER WAGES AND WORKING CONDITIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | KATHY ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164323138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441152619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS R HYME JR | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| THOMAS PEREVOSNIK | |||||||
| AUDITOR | 50.00 | Yes (X) | $113,504 | $0 | $43,218 | ||
| STACEY L CHAMBERLAIN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| SCOTT R STEVENSON | |||||||
| TRUSTEE | 50.00 | Yes (X) | $109,686 | $0 | $42,438 | ||
| ROGER L GOODMAN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $1,702 | $0 | $433 | ||
| ROBERT PARK JR | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| OHMER J HARRIS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| MICHAEL W VANFOSSEN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R BERTOLONE | |||||||
| RECORDING SECRETARY | 50.00 | Yes (X) | $115,100 | $0 | $43,218 | ||
| KENDALL BUDD | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $1,711 | $0 | $435 | ||
| JAMES R WHITE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISMAEL GUTIERREZ JR | |||||||
| CONDUCTOR | 50.00 | Yes (X) | $96,596 | $0 | $42,841 | ||
| GREG GREENLEE | |||||||
| AUDITOR | 50.00 | Yes (X) | $111,234 | $0 | $43,218 | ||
| GARY M MARSH | |||||||
| AUDITOR | 50.00 | Yes (X) | $101,430 | $0 | $39,847 | ||
| GARY G SIESEL | |||||||
| RECORDING SECRETARY | 50.00 | Yes (X) | $98,105 | $0 | $34,034 | ||
| EDWARD MARKLEY | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| DOUGLAS PALLAYE | |||||||
| AUDITOR | 50.00 | Yes (X) | $103,181 | $0 | $42,181 | ||
| DONALD R BLACK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD L STAGGERS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,955 | $0 | $288 | ||
| DARRIN MORGAN | |||||||
| TRUSTEE | 50.00 | Yes (X) | $110,096 | $0 | $42,483 | ||
| CLYDE R CHRISTMAN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,123 | $0 | $540 | ||
| CHAD N SWARTZ | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,553 | $0 | $650 | ||
| BRUCE A JOHNSON | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $1,272 | $0 | $324 | ||
| BRIAN A DEAN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,132 | $0 | $542 | ||
| BRETT LAFASO | |||||||
| TRUSTEE | 50.00 | Yes (X) | $110,994 | $0 | $43,218 | ||
| RONALD KROHN JR | |||||||
| GUARD | 50.00 | Yes (X) | $103,747 | $0 | $42,161 | ||
| JOHN D TOWNES | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $430 | $0 | $109 | ||
| DAIL E ROBERTS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $430 | $0 | $109 | ||
| THOMAS BYERS | |||||||
| PRESIDENT | 60.00 | $138,667 | $0 | $45,317 | Yes (X) | ||
| RICHARD E DALTON | |||||||
| BUSINESS MANAGER | 60.00 | $180,269 | $0 | $45,317 | Yes (X) | ||
| MARK A TOTMAN | |||||||
| VICE PRESIDENT | 50.00 | $123,485 | $0 | $43,884 | Yes (X) | ||
| JOSEPH W CASTO | |||||||
| TREASURER | 50.00 | $111,703 | $0 | $43,218 | Yes (X) | ||
| JOSEPH S LUCAS | |||||||
| TREASURER | 50.00 | $53,179 | $0 | $24,781 | Yes (X) | ||
| JEFFERSON POWELL | |||||||
| FINANCIAL SECRETARY | 50.00 | $106,532 | $0 | $42,255 | Yes (X) | ||
| PRESTON YUZWA | |||||||
| BUSINESS AGENT | 50.00 | $106,761 | $0 | $42,888 | Yes (X) | ||
| KIPTON SIESEL | |||||||
| BUSINESS AGENT | 50.00 | $105,923 | $0 | $42,160 | Yes (X) | ||
| CHRISTOPHER CAMINO | |||||||
| BUSINESS AGENT | 50.00 | $118,338 | $0 | $42,925 | Yes (X) | ||
| JOHN HARDESTY | |||||||
| BUSINESS AGENT | 50.00 | $105,403 | $0 | $42,711 | Yes (X) | ||
| JASON BAKER | |||||||
| BUSINESS AGENT | 50.00 | $106,271 | $0 | $42,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,458,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $923,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| SCHAEFER PRINTING | |||||
| 2817 DETROIT AVENUE | CLEVELAND | OH | 44113 | PRINTING SERVICES | $628,958 |
| FADEL AND BEYER | |||||
| 1340 SUMNER COURT | CLEVELAND | OH | 44115 | LEGAL SERVICES | $413,213 |
| ADTEK PROMOTIONS | |||||
| 1433 W VALENTINE CIRCLE NW | CANTON | OH | 44708 | PROMOTIONAL SUPPLIES | $164,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $20,586,588 | $20,586,588 |
| EDUCATION & SAFETY | 900099 | $19,500 | $19,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,606,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,609 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,403 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,683 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,683 | TotalRevenueColumnAmt |
| Exclusion | -$12,683 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRINGE AUTO INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,683,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,696,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,850 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,356 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,278 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,787 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,951 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,688 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,909 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,031 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,648 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,297 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,026 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,899 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,361 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,097 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,885 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,640 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,070 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,049 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,837 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL EVENTS & ACTIVI | $750,000 |
| PRINTING & PUBLICATIONS | $553,563 |
| OTHER ADMINISTRATIVE EX | $272,256 |
| REPAIRS & MAINTENANCE E | $39,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,930 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,848,699 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,443,097 | BOYAmt |
| EOY | $19,386,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,593 | BOYAmt |
| EOY | $40,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,725,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,123,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,666 | BOYAmt |
| EOY | $8,602,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,097,168 | BOYAmt |
| EOY | $8,094,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,283,874 | BOYAmt |
| EOY | $38,125,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384 | BOYAmt |
| EOY | $17,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384 | BOYAmt |
| EOY | $17,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,261,490 | BOYAmt |
| EOY | $38,107,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,261,490 | BOYAmt |
| EOY | $38,107,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,283,874 | BOYAmt |
| EOY | $38,125,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,835,246 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,730 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,698,853 | OtherCostOrOtherBasisAmt |
| Book Value | $1,698,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,334,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,661,752 | DepreciationAmt |
| Book Value | $5,672,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,628,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,833 | DepreciationAmt |
| Book Value | $731,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,210 | DepreciationAmt |
| Book Value | $499,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,602,143 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISSORY NOTE - I.U.O.E. | Desc |
| Book Value | $2,000,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,000,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,657,697 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,657,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | $26,248 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,683,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,822,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,822,451 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,248 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,848,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AUTO FRINGE INCOME 38,931. RENTAL EXPENSES -16,403. RENTAL INCOME 3,720. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUTO FRINGE INCOME 38,931. RENTAL EXPENSES -16,403. RENTAL INCOME 3,720. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CLEVELAND FISHER HOUSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21886 SEABURY AVENUE | AddressLine1Txt |
| City | FAIRVIEW PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800678828 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE 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
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS PEREVOSNIK | ||||||||||||||
| AUDITOR | $102,501 | $0 | $0 | $0 | $11,003 | $0 | $33,653 | $0 | $9,565 | $0 | $156,722 | $0 | $0 | $0 |
| SCOTT R STEVENSON | ||||||||||||||
| TRUSTEE | $98,035 | $0 | $0 | $0 | $11,651 | $0 | $32,873 | $0 | $9,565 | $0 | $152,124 | $0 | $0 | $0 |
| MICHAEL R BERTOLONE | ||||||||||||||
| RECORDING SECRETARY | $101,130 | $0 | $0 | $0 | $13,970 | $0 | $33,653 | $0 | $9,565 | $0 | $158,318 | $0 | $0 | $0 |
| GREG GREENLEE | ||||||||||||||
| AUDITOR | $100,524 | $0 | $0 | $0 | $10,710 | $0 | $33,653 | $0 | $9,565 | $0 | $154,452 | $0 | $0 | $0 |
| DARRIN MORGAN | ||||||||||||||
| TRUSTEE | $97,151 | $0 | $0 | $0 | $12,945 | $0 | $32,918 | $0 | $9,565 | $0 | $152,579 | $0 | $0 | $0 |
| BRETT LAFASO | ||||||||||||||
| TRUSTEE | $100,434 | $0 | $0 | $0 | $10,560 | $0 | $33,653 | $0 | $9,565 | $0 | $154,212 | $0 | $0 | $0 |
| THOMAS BYERS | ||||||||||||||
| PRESIDENT | $121,090 | $0 | $0 | $0 | $17,577 | $0 | $35,752 | $0 | $9,565 | $0 | $183,984 | $0 | $0 | $0 |
| RICHARD E DALTON | ||||||||||||||
| BUSINESS MANAGER | $162,509 | $0 | $0 | $0 | $17,760 | $0 | $35,752 | $0 | $9,565 | $0 | $225,586 | $0 | $0 | $0 |
| MARK A TOTMAN | ||||||||||||||
| VICE PRESIDENT | $106,799 | $0 | $0 | $0 | $16,686 | $0 | $34,319 | $0 | $9,565 | $0 | $167,369 | $0 | $0 | $0 |
| JOSEPH W CASTO | ||||||||||||||
| TREASURER | $100,497 | $0 | $0 | $0 | $11,206 | $0 | $33,653 | $0 | $9,565 | $0 | $154,921 | $0 | $0 | $0 |
| CHRISTOPHER CAMINO | ||||||||||||||
| BUSINESS AGENT | $98,693 | $0 | $0 | $0 | $19,645 | $0 | $33,360 | $0 | $9,565 | $0 | $161,263 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LOCAL 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 7A | THE UNION MEMBERSHIP ELECTS THE GOVERNING BODY OF THE UNION. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | PURSUANT 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 19 | CERTAIN 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. |
| FORM 990, PART XI, LINE 9: | CHANGES IN ESCROW FUND BALANCE 8,752. INCREASE IN MEMBER'S PROGRAM FUND 1,978. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| POLITICAL EDUCATION PATTERNS COMMITTEE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341245609 | POLITICAL LOBBY | OH | 527 | N/A | 0 |
| KEEP OHIO'S HERITAGE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 455121739 | IMPROVING UNDERSTANDING OF LABOR POLICY | OH | 501(C)(4) | N/A | 0 |
| 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OHIO'S HERITAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |