INTERNATIONAL UNION OF OPERATING ENGINEERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS (EIN 94-1056580)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-26
- IRS object ID
- 201200869349300765
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T17:38:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522385296 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941056580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1 |
| Business Name Line2 | ENGINEERS STATIONARY ENGINEERS LOCAL 39 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4158611135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY KALMAR | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 4158611135 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01066616 | PTIN |
| Phone | 9252779100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY KALMAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13359886 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LOCAL39.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVEMENT OF MEMBER'S WELFARE & WORKING CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12957126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13027500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31493 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 319520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13252442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13359886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7229742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7409605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5435498 | OtherExpensePriorYear |
| Other Expenses Current Year | 5722677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12665240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13132282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 587202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227604 | RevenuesLessExpensesCY |
| Total Assets BOY | 11670665 | TotalAssetsBOY |
| Total Assets EOY | 11900865 | TotalAssetsEOY |
| Total Liabilities BOY | 198013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11472652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11700256 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROMOTED THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF LOCAL'S MEMBERS IN THE JURISDICITION OF LOCAL 39. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY KALMAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158611135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| M BLAND | |||||||
| PRESIDENT | 1.00 | X | X | 5200 | 0 | 0 | |
| N CUSTER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 4600 | 0 | 0 | |
| J KALMAR | |||||||
| RECORDING SECRETARY/BUSINESS MNGR | 50.00 | X | X | 181755 | 0 | 82839 | |
| N DIGERONIMO | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| V MORENO | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| Y ANDRITSKIS | |||||||
| EXEC. BOARD | 1.00 | X | 2200 | 0 | 0 | ||
| L HANSEN | |||||||
| EXEC. BOARD | 1.00 | X | 2600 | 0 | 0 | ||
| S HANUS | |||||||
| TREASURER | 1.00 | X | X | 4600 | 0 | 0 | |
| T DEMARCO | |||||||
| FINANCIAL SECRETARY | 1.00 | X | X | 5000 | 0 | 0 | |
| D O'BRIEN | |||||||
| EXEC. BOARD | 1.00 | X | 2200 | 0 | 0 | ||
| G KAUFFMAN | |||||||
| EXEC. BOARD | 1.00 | X | 800 | 0 | 0 | ||
| S ALDRICH | |||||||
| EXEC. BOARD | 1.00 | X | 2600 | 0 | 0 | ||
| J VERDERBER | |||||||
| EXEC. BOARD - PAST | 1.00 | X | 1600 | 0 | 0 | ||
| S SCOTT | |||||||
| AUDITOR-PAST | 1.00 | X | 600 | 0 | 0 | ||
| T SHEEDY | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| T WALLS | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| D BOERMAN | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| M RIJAVEC | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| J GLADIEUX | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| M JONES | |||||||
| EXEC. BOARD | 1.00 | X | 2400 | 0 | 0 | ||
| D RUIZ | |||||||
| EXEC. BOARD | 1.00 | X | 2600 | 0 | 0 | ||
| S CUDDY | |||||||
| TRUSTEE | 1.00 | X | 1248 | 0 | 0 | ||
| M FLYNN | |||||||
| AUDITOR | 1.00 | X | 400 | 0 | 0 | ||
| S FREED | |||||||
| TRUSTEE | 1.00 | X | 400 | 0 | 0 | ||
| A WHITE | |||||||
| AUDITOR | 1.00 | X | 200 | 0 | 0 | ||
| J WITTENMYER | |||||||
| TRUSTEE | 1.00 | X | 800 | 0 | 0 | ||
| A LAW | |||||||
| CONDUCTOR | 1.00 | X | 0 | 0 | 0 | ||
| S HAWKINS | |||||||
| GUARD | 1.00 | X | 0 | 0 | 0 | ||
| J ALJOUNY | |||||||
| BUSINESS REP | 40.00 | 127427 | 0 | 46969 | X | ||
| D MCNULTY | |||||||
| BUSINESS REP | 40.00 | 142102 | 0 | 49901 | X | ||
| S CROUCH | |||||||
| BUSINESS REP | 40.00 | 140115 | 0 | 47135 | X | ||
| J BRYANT | |||||||
| DIR OF PUBLIC EE'S | 40.00 | 148553 | 0 | 45232 | X | ||
| B FLORENCE | |||||||
| DIRECTOR OF STATIONARY AFFAIRS | 40.00 | 146956 | 0 | 48603 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 943756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 320679 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RN FIELD CONSTRUCTION INC | |||||
| POBOX 45109 | SAN FRANCISCO | CA | 94145 | CONTRUCTION | 589356 |
| WEINBERG ROGER & ROSENFELD | |||||
| 1001 MARINA VILLAGE PARKWAY SUITE | ALAMEDA | CA | 94501 | LEGAL | 314085 |
| ALLIED PRINTING COMPANY | |||||
| 1912 O STREET | SACRAMENTO | CA | 95814 | PRINTING | 293274 |
| TELEKENEX | |||||
| DEPT LA 23442 | PASADENA | CA | 91185 | PHONE SYSTEM AND SERVICES | 152660 |
| LINDQUIST LLP | |||||
| 5000 EXECUTIVE PARKWAY SUITE 400 | SAN RAMON | CA | 94583 | ACCOUNTING AND BOOK KEEPING | 117200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13027500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13027500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13027500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12866 | TotalRevenueColumn |
| Exclusion | $12,866 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154945 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154945 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154945 | TotalRevenueColumn |
| Exclusion | $154,945 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 67982 | 67982 |
| GOLF TOURNAMENT | 900099 | 40520 | 40520 |
| STRIKE CONTRIBUTIONS | 900099 | 35000 | 35000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13359886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13192075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $167,811 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318173 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701917 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243883 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781319 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364313 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418577 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117200 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27818 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856349 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54607 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328131 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217223 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2657728 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331545 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125654 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES FORWARDED TO AFFIL | 232100 |
| CONTRIBUTIONS, GIFTS, A | 128805 |
| UNION EVENTS | 100664 |
| EDUCATIONAL EXPENSE | 53600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72676 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13132282 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700513 | BOY |
| EOY | 418007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213444 | BOY |
| EOY | 4349449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8216875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2071469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5754775 | BOY |
| EOY | 6145406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001933 | BOY |
| EOY | 988003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11670665 | BOY |
| EOY | 11900865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198013 | BOY |
| EOY | 200609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198013 | BOY |
| EOY | 200609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11472652 | BOY |
| EOY | 11700256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11472652 | BOY |
| EOY | 11700256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11670665 | BOY |
| EOY | 11900865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IUOE STATIONARY ENGINEERS LOCAL NO 30 CALIFORNIA PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943370000 | EIN |
| Amt Of Contribs Recd Delivered | 153049 | AmtOfContribsRecdDelivered |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE LOCAL SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE (CA PAC), WHICH MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE CALIFORNIA POLITICAL ACTION COMMITTEE. THE LOCAL ALSO HAS A POLITICAL ACTION COMMITTEE (NEVADA PAC) WHICH MAKES POLITICAL EXPENDITURES TO INFLUENCE THE SELECTION, NOMINATION, ELECTION OR APPOINTMENT OF ANY INDIVIDUALS TO ANY PUBLIC OFFICE OR OFFICE IN A POLITICAL ORGANIZATION. NO POLITICAL EXPENDITURES WERE MADE FROM NEVADA PAC DURING 2011. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1196309 | OtherCostOrOtherBasis |
| Book Value | 1196309 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5754068 | OtherCostOrOtherBasis |
| Depreciation | 1295494 | Depreciation |
| Book Value | 4458574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1205606 | OtherCostOrOtherBasis |
| Depreciation | 749588 | Depreciation |
| Book Value | 456018 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60892 | OtherCostOrOtherBasis |
| Depreciation | 26387 | Depreciation |
| Book Value | 34505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6145406 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BARNEVELD BUILDING CORP. | Description |
| Book Value | 988003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 988003 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J KALMAR | |||||||||||||
| 178486 | 0 | 0 | 0 | 3269 | 0 | 65354 | 0 | 17485 | 0 | 264594 | 0 | 0 | 0 |
| J ALJOUNY | |||||||||||||
| 127427 | 0 | 0 | 0 | 0 | 0 | 29484 | 0 | 17485 | 0 | 174396 | 0 | 0 | 0 |
| D MCNULTY | |||||||||||||
| 142102 | 0 | 0 | 0 | 0 | 0 | 32416 | 0 | 17485 | 0 | 192003 | 0 | 0 | 0 |
| S CROUCH | |||||||||||||
| 140115 | 0 | 0 | 0 | 0 | 0 | 29650 | 0 | 17485 | 0 | 187250 | 0 | 0 | 0 |
| J BRYANT | |||||||||||||
| 148553 | 0 | 0 | 0 | 0 | 0 | 27747 | 0 | 17485 | 0 | 193785 | 0 | 0 | 0 |
| B FLORENCE | |||||||||||||
| 146956 | 0 | 0 | 0 | 0 | 0 | 31118 | 0 | 17485 | 0 | 195559 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL HAS PUBLIC EMPLOYEE MEMBERS, JOURNEYMAN MEMBERS, UTILITY MEMBERS AND APPRENTICE MEMBERS THAT IT REPRESENTS IN ORDER TO PROMOTE WELFARE AND GOOD WORKING CONDITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS THE LOCAL HAS AN EXECUTIVE BOARD WHICH IS ELECTED BY THE LOCAL'S MEMBERS. THE PUBLIC EMPLOYEES MEMBERS, JOURNEYMAN MEMBERS, UTILITY MEMBERS, AND APPRENTICE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE BOARD IS THE POLICY-FORMING TRIBUNAL OF THE LOCAL. ALL ACTIONS OF THE EXECUTIVE BOARD ARE REVIEWED BY THE MEMBERS AT THE NEXT MEMBERSHIP MEETING AND BY MAJORITY VOTE OF THE MEMBERS MAY BE REVOKED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE BOARD PRIOR TO FILING. THE EXECUTIVE BOARD IS ASKED TO SUBMIT ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12A: | THE LOCAL DOES NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE IN 2011, HOWEVER THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUSINESS MANAGER SHALL SET THE SALARIES OF DISTRICT AND BUSINESS REPRESENTATIVES WITH THE ADVICE AND CONSENT OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S EXECUTIVE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
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 | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL UNION OF OPERATING ENGINEERS STATIONARY LOCAL 39 PAC | ||||||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 943370000 | TO RECEIVE CONTRIBUTIONS AND MAKE POLITICAL CONTRIBUTIONS | CA | 527 | N/A | IUOE STATIONARY ENGINEERS LOCAL UNION NO 39 | 0 |
| LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND | ||||||||||
| 337 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 251918535 | TO PROVIDE SCHOLARSHIPS FOR ACTIVE MEMBERS' FAMILIES OF THE LOCAL | CA | 501(C)3 | 509(A)(2) | IUOE STATIONARY ENGINEERS LOCAL UNION NO 39 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |