INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-24
- IRS object ID
- 201421149349300327
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-24T11:18:57-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graff Ballauer & Blanski PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Northfield Plaza Suite 200 | AddressLine1 |
| City | Northfield | City |
| State | IL | State |
| ZIP Code | 600931294 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 OPERATING | BusinessNameLine1 |
| Business Name Line2 | ENGINEERS LOCAL 18 | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK L SINK | PersonNm |
| Person Title | BUSINESS MNGR | PersonTitleTxt |
| Signature | 2014-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Blanski | PreparerPersonNm |
| PTIN | P00050377 | PTIN |
| Phone | 8478812540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,451,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 14 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,690,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,862,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,502 | PYOtherRevenueAmt |
| CY Other Revenue | $24,063 | CYOtherRevenueAmt |
| PY Total Revenue | $12,731,832 | PYTotalRevenueAmt |
| CY Total Revenue | $18,071,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $238,745 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $237,010 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,732,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,135,338 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,212,644 | PYOtherExpensesAmt |
| CY Other Expenses | $5,993,329 | CYOtherExpensesAmt |
| PY Total Expenses | $12,186,003 | PYTotalExpensesAmt |
| CY Total Expenses | $13,384,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $545,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,687,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,906,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,598,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,896,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,586,190 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | 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 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ALLEN | PersonNm |
| Phone | 2164323138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 451152619 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD G TAGGART | |||||||||
| Trustee | 40.00 | 0.00 | Yes (X) | $103,614 | $0 | $38,561 | |||
| BRUCE A JOHNSON | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| MICHAEL BERTOLONE | |||||||||
| Trustee | 40.00 | 0.00 | Yes (X) | $27,501 | $0 | $9,720 | |||
| THOMAS P BYERS | |||||||||
| AUDITOR | 40.00 | 0.00 | Yes (X) | $104,253 | $0 | $38,907 | |||
| KENNETH W WAUGHTAL | |||||||||
| CONDUCTOR | 40.00 | 0.00 | Yes (X) | $102,533 | $0 | $38,561 | |||
| SCOTT B PETERS | |||||||||
| AUDITOR | 40.00 | 0.00 | Yes (X) | $98,127 | $0 | $38,649 | |||
| GARY SIESEL | |||||||||
| RECORDING SECY | 50.00 | 0.00 | Yes (X) | $110,189 | $0 | $38,561 | |||
| ISMAEL GUTIERREZ JR | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| LOUIS A CIPRIANO | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $3,005 | $0 | $0 | |||
| JACK W KLOPMAN SR | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $1,569 | $0 | $422 | |||
| GARY M MARSH | |||||||||
| AUDITOR | 40.00 | 0.00 | Yes (X) | $104,214 | $0 | $38,561 | |||
| CHAD C CREEKS | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN A DEAN | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| MICHAEL A REESE | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| DONALD R BLACK | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OHMER J HARRIS | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $1,968 | $0 | $530 | |||
| KENDALL BUDD | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| CLYDE R CHRISTMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $2,367 | $0 | $638 | |||
| MICHAEL VANFOSSEN | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $780 | $0 | $209 | |||
| JAMES R WHITE | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER GOODMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $1,968 | $0 | $530 | |||
| SCOTT R STEVENSON | |||||||||
| Trustee | 40.00 | 0.00 | Yes (X) | $100,519 | $0 | $38,576 | |||
| DAVID HURD | |||||||||
| GUARD | 40.00 | 0.00 | Yes (X) | $98,354 | $0 | $38,854 | |||
| STACEY L CHAMBERLAIN | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | Yes (X) | $1,578 | $0 | $426 | |||
| PATRICK L SINK | |||||||||
| BUSINESS MNGR | 60.00 | 0.00 | $166,459 | $0 | $38,561 | Yes (X) | |||
| MARK A TOTMAN | |||||||||
| Vice President | 50.00 | 0.00 | $116,899 | $0 | $38,561 | Yes (X) | |||
| PREMO P PANZARELLO | |||||||||
| FINANCIAL SEC. | 50.00 | 0.00 | $123,319 | $0 | $38,561 | Yes (X) | |||
| RICHARD E DALTON | |||||||||
| President | 50.00 | 0.00 | $138,812 | $0 | $38,561 | Yes (X) | |||
| JOSEPH LUCAS | |||||||||
| Treasurer | 50.00 | 0.00 | $105,878 | $0 | $38,561 | Yes (X) | |||
| WILLIAM FADEL | |||||||||
| ATTORNEY | 40.00 | 0.00 | $120,029 | $0 | $38,561 | Yes (X) | |||
| NATHANIEL BRICE | |||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY HAMMOCK | |||||||||
| TRUSTEE | 50.00 | 0.00 | $85,418 | $0 | $29,383 | Yes (X) | |||
| JONI KREITZER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 0.00 | $2,498 | $0 | $0 | Yes (X) | |||
| HENRY LUNG JR | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 0.00 | $3,005 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,736,691 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $585,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHAEFER PRINTING COMPANY | |||||
| 2817 DETROIT AVENUE | CLEVELAND | OH | 44113 | PRINTING SERVICES | $560,916 |
| WULIGER FADEL AND BEYER | |||||
| 1340 SUMNER COURT | CLEVELAND | OH | 44115 | LEGAL SERVICES | $375,193 |
| PSC ACCOUNTING SERVICE | |||||
| 2045 SPERRYS FORGE COURT | WESTLAKE | OH | 44145 | ACCOUNTING SERVICES | $111,265 |
| ADTEK PROMOTIONS | |||||
| 1433 W VALENTINE CIRCLE NW | CANTON | OH | 44708 | PROMOTIONAL SUPPLIES | $266,050 |
| GRAFF BALLAUER & BLANSKI PC | |||||
| 2 NORTHFIELD PLAZA 200 | NORTHFIELD | IL | 60093 | AUDITING | $121,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & SAFETY | 900099 | $19,500 | $19,500 |
| Membership Dues & Assessments | 900099 | $17,843,389 | $17,843,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,862,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,192 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,454 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,734 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,734 | TotalRevenueColumnAmt |
| Exclusion | -$12,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $532,280 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $363,659 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $168,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,621 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRINGE AUTO INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,071,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,084,499 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,734 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,025 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,010 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,441 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,837 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,237 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,915 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,908 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,745 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,134 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,117 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,103 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,244 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,754 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,581 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,647 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,962 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,187 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,263 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,391 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Printing and Publications | $459,648 |
| SPECIAL EVENTS AND ACTIVITIES | $290,185 |
| OTHER ADMINISTRATIVE EXPENSE | $265,325 |
| ELECTION & REFERENDUM EXPENSE | $74,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,211 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,384,702 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $8,224,990 | BOYAmt |
| EOY | $11,905,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,061 | BOYAmt |
| EOY | $55,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,418,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,882,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,969 | BOYAmt |
| EOY | $3,536,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,632 | BOYAmt |
| EOY | $8,099,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906,002 | BOYAmt |
| EOY | $23,598,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782 | BOYAmt |
| EOY | $12,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782 | BOYAmt |
| EOY | $12,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896,220 | BOYAmt |
| EOY | $23,586,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896,220 | BOYAmt |
| EOY | $23,586,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906,002 | BOYAmt |
| EOY | $23,598,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,687,063 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,907 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587,287 | OtherCostOrOtherBasisAmt |
| Book Value | $1,587,287 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,575,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,456,735 | DepreciationAmt |
| Book Value | $1,118,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,313 | DepreciationAmt |
| Book Value | $739,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,056 | DepreciationAmt |
| Book Value | $90,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,536,459 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,047,702 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,047,702 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,063 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,063 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,071,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,360,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,360,639 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,063 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,063 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,384,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | RENTAL INCOME $3720 RENTAL EXPENSES $-16454 AUTO FRINGE INCOME $36797 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | RENTAL INCOME $3720 RENTAL EXPENSES $-16454 AUTO FRINGE EXPENSE $36797 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| HENRY LUNG JR | |||||
| EXECUTIVE BOARD MEMBER | $2,367 | $638 | $3,005 | ||
| JONI KREITZER | |||||
| EXECUTIVE BOARD MEMBER | $1,968 | $530 | $2,498 | ||
| MARK A TOTMAN | |||||
| Vice President | $99,096 | $17,803 | $155,460 | $29,992 | $8,569 |
| PATRICK L SINK | |||||
| BUSINESS MNGR | $145,774 | $20,685 | $205,020 | $29,992 | $8,569 |
| PREMO P PANZARELLO | |||||
| FINANCIAL SEC. | $106,824 | $16,495 | $161,880 | $29,992 | $8,569 |
| RICHARD E DALTON | |||||
| President | $118,488 | $20,324 | $177,373 | $29,992 | $8,569 |
| TIMOTHY HAMMOCK | |||||
| TRUSTEE | $76,977 | $8,441 | $114,801 | $22,987 | $6,396 |
| WILLIAM FADEL | |||||
| ATTORNEY | $120,029 | $158,590 | $29,992 | $8,569 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | LOCAL 18 IUOE IS A MEMBERSHIP-BASED LABOR ORGANIZATION. THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THIS ORGANIZATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE UNION MEMBERSHIP ELECTS THE GOVERNING BODY OF THE UNION. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Board Reviews Form 990 Before Filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN ESCROW FUND BALANCE = -$15000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN CONTRIBUTIONS ESCROW ACCOUNT = $11616 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN MEMBER'S PROGRAM FUND = $6291 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| POLITICAL EDUCATION PATTERNS CTTEE IUOE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341245609 | POLITICAL LOBBY | OH | 527(F)5 | N/A | false |
| KEEP OHIOS HERITAGE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44114 | 455121739 | IMPROVING UNDERSTANDING OF LABOR POLICY | OH | 501(c)(4) | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OHIOS HERITAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $160,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |