INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349301071
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T08:43:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graff Ballauer & Blanski PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340200322 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2164323138 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK L SINK | Name |
| Title | BUSINESS MNGR | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Blanski | Name |
| PTIN | P00050377 | PTIN |
| Phone | 8478812540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12746338 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.iuoelocal18.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Local 18 IUOE is a Labor Organization that has been instrumental in negotiating progressive contracts for the Residential & Heavy Highway & Building Industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11875408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12690084 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11911859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12731832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3960 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 241275 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 238745 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6470006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6732104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4900229 | OtherExpensePriorYear |
| Other Expenses Current Year | 5212644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11615470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12186003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 296389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 545829 | RevenuesLessExpensesCY |
| Total Assets BOY | 18351263 | TotalAssetsBOY |
| Total Assets EOY | 18906002 | TotalAssetsEOY |
| Total Liabilities BOY | 9037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18342226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18896220 | NetAssetsOrFundBalancesEOY |
| Mission Description | Local 18 IUOE is a Labor Organization that has been instrumental in negotiating progressive contracts for the Residential & Heavy Highway & Building Industry. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SAFETY TRAINING AND EDUCATIONAL PROGRAMS, ARBITRATION OF MEMBERS' GRIEVANCES WITH EMPLOYERS, CONTRACT NEGOTIATION WITH EMPLOYERS FOR BETTER WAGES AND WORKING CONDITIONS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY ALLEN | NamePerson |
| Telephone Number | 2164323138 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STACEY L CHAMBERLAIN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 1550 | 0 | 414 | ||
| DAVID HURD | ||||||||
| GUARD | 40.00 | 0.00 | X | 94300 | 0 | 37115 | ||
| SCOTT R STEVENSON | ||||||||
| Trustee | 40.00 | 0.00 | X | 99225 | 0 | 37215 | ||
| ROGER GOODMAN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| JAMES R WHITE | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 770 | 0 | 205 | ||
| MICHAEL VANFOSSEN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| CLYDE R CHRISTMAN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 1550 | 0 | 412 | ||
| HENRY F LUNG Jr | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 1940 | 0 | 516 | ||
| KENDALL BUDD | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 1550 | 0 | 414 | ||
| NATHANIEL BRICE | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JONI KREITZER | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| OHMER J HARRIS | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 1940 | 0 | 516 | ||
| DONALD R BLACK | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 770 | 0 | 205 | ||
| MICHAEL A REESE | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| BRIAN A DEAN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| CHAD C CREEKS | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY M MARSH | ||||||||
| AUDITOR | 40.00 | 0.00 | X | 100790 | 0 | 36841 | ||
| JACK W KLOPMAN | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| LOUIS A CIPRIANO | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2946 | 0 | 0 | ||
| ISMAEL GUTIERREZ JR | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| GARY SIESEL | ||||||||
| RECORDING SECY | 40.00 | 0.00 | X | 104435 | 0 | 36699 | ||
| TIMOTHY D HAMMOCK | ||||||||
| Trustee | 40.00 | 0.00 | X | 103686 | 0 | 36841 | ||
| SCOTT B PETERS | ||||||||
| AUDITOR | 40.00 | 0.00 | X | 96290 | 0 | 37289 | ||
| KENNETH W WAUGHTAL | ||||||||
| CONDUCTOR | 40.00 | 0.00 | X | 99124 | 0 | 37518 | ||
| THOMAS P BYERS | ||||||||
| AUDITOR | 40.00 | 0.00 | X | 98531 | 0 | 37115 | ||
| BRUCE A JOHNSON | ||||||||
| EXECUTIVE BOARD | 1.00 | 0.00 | X | 2330 | 0 | 620 | ||
| DONALD R TAGGART | ||||||||
| Trustee | 1.00 | 0.00 | X | 63728 | 0 | 19203 | ||
| JOSEPH LUCAS | ||||||||
| Treasurer | 50.00 | 0.00 | 101426 | 0 | 36841 | X | ||
| RICHARD E DALTON | ||||||||
| President | 50.00 | 0.00 | 130966 | 0 | 36699 | X | ||
| PREMO P PANZARELLO | ||||||||
| FINANCIAL SEC. | 50.00 | 0.00 | 115972 | 0 | 36699 | X | ||
| STEVE D DELONG | ||||||||
| Vice President | 50.00 | 0.00 | 53409 | 0 | 18181 | X | ||
| MARK A TOTMAN | ||||||||
| Vice President | 50.00 | 0.00 | 110321 | 0 | 36699 | X | ||
| PATRICK L SINK | ||||||||
| BUSINESS MNGR | 60.00 | 0.00 | 158316 | 0 | 36699 | X | ||
| WILLIAM FADEL | ||||||||
| ATTORNEY | 40.00 | 0.00 | 115836 | 0 | 36762 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1678011 | TotalReportableCompFromOrg |
| Total Other Compensation | 562058 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WULIGER FADEL AND BEYER | |||||
| 1340 SUMNER COURT | CLEVELAND | OH | 44115 | LEGAL SERVICES | 348783 |
| SCHAEFER PRINTING COMPANY | |||||
| 2817 DETROIT AVENUE | CLEVELAND | OH | 44113 | PRINTING SERVICES | 549403 |
| PSC ACCOUNTING SERVICE | |||||
| 2045 SPERRYS FORGE COURT | WESTLAKE | OH | 44145 | ACCOUNTING SERVICES | 100400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues & Assessments | 900099 | 12670584 | 12670584 |
| EDUCATION & SAFETY | 900099 | 19500 | 19500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12690084 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17246 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3720 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14506 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10786 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10786 | TotalRevenueColumn |
| Exclusion | -$10,786 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FRINGE AUTO INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35288 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12731832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12742618 | RelatedOrExemptFunctionIncome |
| Exclusion | -$10,786 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2510 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238745 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087471 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857651 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064997 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370637 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351348 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353365 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178921 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25409 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106909 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330924 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41100 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311598 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351415 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31898 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876774 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537180 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74052 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ELECTION & REFERENDUM EXPENSE | 44311 |
| SPECIAL EVENTS AND ACTIVITIES | 127087 |
| OTHER ADMINISTRATIVE EXPENSE | 303468 |
| Printing and Publications | 453894 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64339 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186003 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943831 | BOY |
| EOY | 8224990 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27457 | BOY |
| EOY | 43061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9098777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5061808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4278616 | BOY |
| EOY | 4036969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8099859 | BOY |
| EOY | 6599632 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18351263 | BOY |
| EOY | 18906002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9037 | BOY |
| EOY | 9782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9037 | BOY |
| EOY | 9782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18342226 | BOY |
| EOY | 18896220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18342226 | BOY |
| EOY | 18896220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18351263 | BOY |
| EOY | 18906002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 545829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8165 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1662717 | OtherCostOrOtherBasis |
| Book Value | 1662717 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5334748 | OtherCostOrOtherBasis |
| Depreciation | 3777842 | Depreciation |
| Book Value | 1556906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1441167 | OtherCostOrOtherBasis |
| Depreciation | 734742 | Depreciation |
| Book Value | 706425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660145 | OtherCostOrOtherBasis |
| Depreciation | 549224 | Depreciation |
| Book Value | 110921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4036969 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 12707330 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12707330 | RevenueSubtotal |
| Other Revenues Not Included | 24502 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24502 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12731832 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12161501 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12161501 | ExpensesSubtotal |
| Other Expenses Not Included | 24502 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24502 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12186003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | RENTAL INCOME $3720 RENTAL EXPENSES $-14506 AUTO FRINGE EXPENSE $35288 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | RENTAL INCOME $3720 RENTAL EXPENSES $-14506 AUTO FRINGE INCOME $35288 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| WILLIAM FADEL | |||||
| ATTORNEY | 115836 | 28368 | 8394 | 152598 | |
| RICHARD E DALTON | |||||
| President | 115422 | 28305 | 8394 | 167665 | 15544 |
| PREMO P PANZARELLO | |||||
| FINANCIAL SEC. | 103966 | 28305 | 8394 | 152671 | 12006 |
| PATRICK L SINK | |||||
| BUSINESS MNGR | 141444 | 28305 | 8394 | 195015 | 16872 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN MEMBER'S PROGRAM FUND = $851 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN CONTRIBUTIONS ESCROW ACCOUNT = $8064 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN ESCROW FUND BALANCE = -$750 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Board Reviews Form 990 Before Filing. |
| Form 990, Part VI, Line 7b | 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 7a | 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 6 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| KEEP OHIOS HERITAGE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44114 | 455121739 | IMPROVING UNDERSTANDING OF LABOR POLICY | OH | 501(c)(4) | N/A | false |
| POLITICAL EDUCATION PATTERNS CTTEE IUOE | |||||||||
| 3515 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341245609 | POLITICAL LOBBY | OH | 527(F)5 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OHIOS HERITAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 50000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |