INTERNATIONAL UNION OF OPERATING ENGINEERS 18: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS 18 (EIN 34-0200322)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349303104
- 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 | 2012-05-15T08:53:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Blanski | Name |
| Phone | 8478812540 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | PATRICK L SINK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11926948 | 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 | 62 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11198027 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11875408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15525 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11247743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11911859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3960 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 245568 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 241275 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6635134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6470006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4514970 | OtherExpensePriorYear |
| Other Expenses Current Year | 4900229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11396822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11615470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -149079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 296389 | RevenuesLessExpensesCY |
| Total Assets BOY | 18063243 | TotalAssetsBOY |
| Total Assets EOY | 18351263 | TotalAssetsEOY |
| Total Liabilities BOY | 20237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18043006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18342226 | 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 | 62 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STACEY L CHAMBERLAIN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW J MYERS | |||||||
| CONDUCTOR | 40.00 | X | 0 | 0 | 0 | ||
| STEVE A MAYOR | |||||||
| AUDITOR | 40.00 | X | 73085 | 0 | 25538 | ||
| DAVID HURD | |||||||
| GUARD | 40.00 | X | 88513 | 0 | 34064 | ||
| SCOTT R STEVENSON | |||||||
| Trustee | 40.00 | X | 92643 | 0 | 34062 | ||
| ROGER GOODMAN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2310 | 0 | 601 | ||
| JAMES R WHITE | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| MICHAEL VANFOSSEN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| CLYDE R CHRISTMAN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2310 | 0 | 601 | ||
| HENRY F LUNG Jr | |||||||
| EXECUTIVE BOARD | 0.00 | X | 1540 | 0 | 401 | ||
| KENDALL BUDD | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2310 | 0 | 601 | ||
| NATHANIEL BRICE | |||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | ||
| JONI KREITZER | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| OHMER J HARRIS | |||||||
| EXECUTIVE BOARD | 0.00 | X | 1925 | 0 | 499 | ||
| DONALD R BLACK | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| MICHAEL A REESE | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| BRIAN A DEAN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2310 | 0 | 601 | ||
| CHAD C CREEKS | |||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | ||
| GARY M MARSH | |||||||
| AUDITOR | 40.00 | X | 95839 | 0 | 34058 | ||
| JOY A FACEY | |||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | ||
| DONALD FRANTZ | |||||||
| EXECUTIVE BOARD | 0.00 | X | 770 | 0 | 196 | ||
| JACK W KLOPMAN | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| AMY L VARGAS | |||||||
| EXECUTIVE BOARD | 0.00 | X | 1925 | 0 | 499 | ||
| LOUIS A CIPRIANO | |||||||
| EXECUTIVE BOARD | 0.00 | X | 3399 | 0 | 0 | ||
| ISMAEL GUTIERREZ JR | |||||||
| EXECUTIVE BOARD | 0.00 | X | 1925 | 0 | 508 | ||
| GARY SIESEL | |||||||
| Trustee | 40.00 | X | 97192 | 0 | 34200 | ||
| TIMOTHY D HAMMOCK | |||||||
| Trustee | 40.00 | X | 97837 | 0 | 34431 | ||
| SCOTT B PETERS | |||||||
| AUDITOR | 40.00 | X | 89813 | 0 | 34204 | ||
| KENNETH W WAUGHTAL | |||||||
| CONDUCTOR | 40.00 | X | 27490 | 0 | 8994 | ||
| THOMAS P BYERS | |||||||
| AUDITOR | 40.00 | X | 90856 | 0 | 34064 | ||
| BRUCE A JOHNSON | |||||||
| EXECUTIVE BOARD | 0.00 | X | 2695 | 0 | 704 | ||
| JOSEPH LUCAS | |||||||
| Treasurer | 50.00 | 95536 | 0 | 34371 | X | ||
| RICHARD E DALTON | |||||||
| President | 50.00 | 117061 | 0 | 34145 | X | ||
| PREMO P PANZARELLO | |||||||
| FINANCIAL SEC. | 50.00 | 107170 | 0 | 34145 | X | ||
| STEVE D DELONG | |||||||
| Vice President | 50.00 | 95158 | 0 | 34058 | X | ||
| MARK A TOTMAN | |||||||
| RECORDING SEC. | 50.00 | 101326 | 0 | 34145 | X | ||
| PATRICK L SINK | |||||||
| BUSINESS MNGR | 60.00 | 148985 | 0 | 34145 | X | ||
| WILLIAM FADEL | |||||||
| ATTORNEY | 40.00 | 119051 | 0 | 35936 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1577144 | TotalReportableCompFromOrg |
| Total Other Compensation | 523995 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | 174179 |
| SCHAEFER PRINTING CO | |||||
| 2817 DETROIT AVENUE | CLEVELAND | OH | 44113 | PRINTING SERVICES | 454517 |
| GRAFF BALLAUER & BLANSKI | |||||
| 2 NORTHFIELD PLAZA STE 200 | NORTHFIELD | IL | 60093 | ACCOUNTING SERVICES | 242917 |
| 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 | 11855908 | 11855908 |
| EDUCATION & SAFETY | 900099 | 19500 | 19500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11875408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20926 | 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 | 15089 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11369 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11369 | TotalRevenueColumn |
| Exclusion | -$11,369 | 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 | 26894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11911859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11923228 | RelatedOrExemptFunctionIncome |
| Exclusion | -$11,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960 | 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 | 241275 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946152 | 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 | 2818322 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998610 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370015 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336907 | 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 | 186127 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177174 | 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 | 14234 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34406 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285675 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9741 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309270 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315496 | 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 | 20555 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790073 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545763 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86415 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUBSCRIPTIONS & PUBLICATIONS | 30809 |
| REPAIR & MAINTENANCE | 47972 |
| Printing and Publications | 443215 |
| OTHER ADMINISTRATIVE EXPENSE | 286353 |
| ELECTION & REFERENDUM EXPENSE | 298515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18436 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11615470 | 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 | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295242 | BOY |
| EOY | 5943831 | 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 | 61381 | BOY |
| EOY | 27457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8936816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4658200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606249 | BOY |
| EOY | 4278616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8098871 | BOY |
| EOY | 8099859 | 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 | 18063243 | BOY |
| EOY | 18351263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20237 | BOY |
| EOY | 9037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20237 | BOY |
| EOY | 9037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18043006 | BOY |
| EOY | 18342226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18043006 | BOY |
| EOY | 18342226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18063243 | BOY |
| EOY | 18351263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 296389 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2831 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 5334747 | OtherCostOrOtherBasis |
| Depreciation | 3446892 | Depreciation |
| Book Value | 1887855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1309345 | OtherCostOrOtherBasis |
| Depreciation | 673653 | Depreciation |
| Book Value | 635692 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630007 | OtherCostOrOtherBasis |
| Depreciation | 537655 | Depreciation |
| Book Value | 92352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4278616 | TotalOfBookValueLandBuildings |
| Total Revenue | 11911859 | TotalRevenue |
| Total Expenses | 11615470 | TotalExpenses |
| Excess Or Deficit For Year | 296389 | ExcessOrDeficitForYear |
| Other | $2,831 | OtherAmount |
| Total Adjustments | 2831 | TotalAdjustments |
| Excess Or Deficit Per FS | 299220 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11896334 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11896334 | RevenueSubtotal |
| Other Revenues Not Included | 15525 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15525 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11911859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11599945 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11599945 | ExpensesSubtotal |
| Other Expenses Not Included | 15525 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15525 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11615470 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | RENTAL INCOME $3720 RENTAL EXPENSES $-15089 AUTO FRINGE EXPENSE $26894 |
| 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 $-15089 AUTO FRINGE INCOME $26894 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | INCREASE IN CONTRIBUTIONS ESCROW ACCOUNT $5988 INCREASE IN MEMBER'S PROGRAM FUND $3055 CHANGE IN ESCROW FUND BALANCE $ -6212 |
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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| WILLIAM FADEL | ||||
| 110651 | 8400 | 27542 | 8394 | 154987 |
| RICHARD E DALTON | ||||
| 104233 | 12828 | 25751 | 8394 | 151206 |
| PATRICK L SINK | ||||
| 133577 | 15408 | 25751 | 8394 | 183130 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | KENNETH TRIPLETT RETIRED FROM LOCAL 18 IN 2010 AND WAS REPLACED BY RICHARD DALTON AS PRESIDENT. THE CHANGE WAS NOT REFLECTED IN THE RETURN AS ORIGINALLY FILED.JOSEPH LUCAS SHOULD BE REPORTED AS AN OFFICER AND NOT AS A TRUSTEE. | |
| Form 990, Part VI, Line 19 | Certain financial information is publically available on-line through the U.S. Department of Labor website - Form LM-2. Financial Statements, records and governing documents are stored indefinitely. Form 990 open for public inspection. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | The Business Manager is responsible for (a) explaining Local 18's policy on conflict of interest to all persons who have never signed a Conflict of Interest Certificate, and (b)assuring that every year prior to December 31 a Certificate in the form attached to this policy statement has been completed by all fiduciaries and employees, and that each person newly assuming such position executes a Certificate before starting such position. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11 | The Executive Board Reviews Form 990 Before Filing. | Form 990, Part VI, Line 11: Form 990 Review Process |
| Form 990, Part VI, Line 7b | BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS. | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| Form 990, Part VI, Line 7a | THE UNION MEMBERSHIP ELECTS THE GOVERNING BODY OF THE UNION. | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| Form 990, Part VI, Line 6 | LOCAL 18 IUOE IS A MEMBERSHIP-BASED LABOR ORGANIZATION. THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THIS ORGANIZATION. | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLITICAL EDUCATION PATTERNS CTTEE IUOE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 PROSPECT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341245609 | EIN |
| Primary Activities | POLITICAL LOBBY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 527(F)5 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| 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 |
| 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |