INTL UNION OF OPR ENGR 399: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTL UNION OF OPR ENGR 399 (EIN 36-1265730)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349304501
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:37:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361265730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS LOCAL NO 399 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3123729870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 S GROVE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR ROGER MCGINTY | PersonNm |
| Person Title | FINANCIAL SECRETARY | PersonTitleTxt |
| Phone | 3123729870 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC WALLIN | PreparerPersonNm |
| PTIN | P01630474 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR PATRICK KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 S GROVE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,619,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.IUOE399.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Other Organization Dsc | LABOR | OtherOrganizationDsc |
| Formation | 1909 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT ITS MEMBERS IN MATTERS RELATING TO COLLECTIVE BARGAINING AGREEMENTS, ARBITRATION, ORGANIZATION, AND NEGOTIATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $243,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,067,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,657,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,736,464 | PYOtherRevenueAmt |
| CY Other Revenue | $1,675,138 | CYOtherRevenueAmt |
| PY Total Revenue | $13,246,184 | PYTotalRevenueAmt |
| CY Total Revenue | $13,951,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $435,794 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $509,603 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,667,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,792,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,878,861 | PYOtherExpensesAmt |
| CY Other Expenses | $5,509,132 | CYOtherExpensesAmt |
| PY Total Expenses | $12,131,189 | PYTotalExpensesAmt |
| CY Total Expenses | $11,953,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,114,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,998,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,583,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,576,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,403,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,402,317 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNION REPRESENTS ITS MEMBERS AND THE SERVICES PROVIDED TO THE MEMBERSHIP INCLUDE ARBITRATION, ORGANIZATION, AND NEGOTIATION AND IMPLEMENTATION OF COLLECTIVE BARGAINING AGREEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO REPRESENT ITS MEMBERS IN MATTERS RELATING TO COLLECTIVE BARGAINING AGREEMENTS, ARBITRATION, ORGANIZATION, AND NEGOTIATIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR ROGER MCGINTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123729870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 S GROVE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICK KELLY | ||||||||
| PRESIDENT/BUSINESS MANAGER | 40.00 | 7.00 | Yes (X) | Yes (X) | $206,557 | $0 | $58,069 | |
| LLOYD OSBORNE | ||||||||
| VICE PRES./BUSINESS AGENT | 40.00 | 6.00 | Yes (X) | Yes (X) | $188,591 | $0 | $57,872 | |
| ROGER MCGINTY | ||||||||
| FIN. SECRETARY/BUSINESS AG | 40.00 | 4.00 | Yes (X) | Yes (X) | $197,024 | $0 | $58,069 | |
| JOHN HICKEY | ||||||||
| TREASURER/BUSINESS AG | 40.00 | 5.00 | Yes (X) | Yes (X) | $175,907 | $0 | $58,343 | |
| VINCE WINTERS | ||||||||
| REC. SECRETARY/BUSINESS AG | 40.00 | 4.00 | Yes (X) | Yes (X) | $193,257 | $0 | $58,069 | |
| KEVIN NOLAN | ||||||||
| EXECUTIVE BOARD | 5.00 | 1.00 | Yes (X) | Yes (X) | $9,600 | $0 | $36 | |
| EDWARD HENZL | ||||||||
| EXECUTIVE BOARD | 5.00 | 1.00 | Yes (X) | Yes (X) | $9,600 | $0 | $36 | |
| MARIO GUERRERO | ||||||||
| EXECUTIVE BOARD | 5.00 | 1.00 | Yes (X) | Yes (X) | $9,600 | $0 | $36 | |
| SAUDEEQ HIBBLER | ||||||||
| EXECUTIVE BOARD | 5.00 | 1.00 | Yes (X) | Yes (X) | $9,600 | $0 | $36 | |
| TONY MOORE | ||||||||
| AUDITOR | 0.50 | Yes (X) | $800 | $0 | $36 | |||
| ANTONIE ANDERSON | ||||||||
| AUDITOR | 0.50 | Yes (X) | $800 | $0 | $36 | |||
| ADELMO MARCHIORI | ||||||||
| AUDITOR/BUSINESS AGENT | 40.00 | Yes (X) | $164,122 | $0 | $56,807 | |||
| BARBARA HICKEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $800 | $0 | $36 | |||
| ANGELO SACCAMENO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $800 | $0 | $36 | |||
| EARL GOTTMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $800 | $0 | $36 | |||
| DANIEL OROURKE | ||||||||
| CONDUCTOR | 0.50 | Yes (X) | $2,400 | $0 | $36 | |||
| MICHAEL KENZINGER | ||||||||
| GUARD | 0.50 | Yes (X) | $2,400 | $0 | $36 | |||
| VALERIE COLVETT | ||||||||
| BUSINESS AGENT | 40.00 | $187,282 | $0 | $36,144 | Yes (X) | |||
| JOHN OCONNOR | ||||||||
| ORGANIZER | 40.00 | $175,256 | $0 | $57,181 | Yes (X) | |||
| PETER MCNAMARA | ||||||||
| STAFF ATTORNEY | 40.00 | $172,887 | $0 | $57,082 | Yes (X) | |||
| JOHN HANLEY | ||||||||
| LEGISLATIVE DIRECTOR | 40.00 | $175,022 | $0 | $57,181 | Yes (X) | |||
| PATRICK OGORMAN | ||||||||
| BUSINESS AGENT | 40.00 | $160,882 | $0 | $57,542 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,043,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $612,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWENTYFOUR 7 MEDIA & PROMOTIONS | |||||
| 15941 S HARLEM AVE 337 | TINLEY PARK | IL | 60477 | PROMOTIONS AND CONSULTING COMPANY | $222,305 |
| LAYER 7 SYSTEMS LLC | |||||
| 931 W 75TH STREET - SUITE 137 | NAPERVILLE | IL | 60565 | COMPUTER SOFTWARE AND CONSULTING | $190,778 |
| HUNT INSURANCE | |||||
| 12000 S HARLEM AVE | PALOS HEIGHTS | IL | 60463 | INSURANCE BROKER | $132,135 |
| STRUCTURED | |||||
| 9200 SE SUNNYBROOK BVD - SUITE 250 | CLACKMAS | OR | 97015 | COMPUTER SOFTWARE AND CONSULTING | $112,220 |
| MITTERA GROUP | |||||
| POBOX 850471 | MINNEAPOLIS | MN | 55485 | PRINTER | $106,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $397,550 | RelatedOrganizationsAmt |
| Total Contributions | $397,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND INITIATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,657,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,657,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,657,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,130 | TotalRevenueColumnAmt |
| Exclusion | $221,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24 | TotalRevenueColumnAmt |
| Exclusion | -$24 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $747,699 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $164,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,255 | TotalRevenueColumnAmt |
| Exclusion | $583,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCREASE IN INVESTMENTS IN BUILDI | 900099 | $692,247 | $692,247 |
| REIMBURSED SALARIES AND RELATED E | 900099 | $322,321 | $322,321 |
| SALE OF MERCHANDISE | 900099 | $65,773 | $65,773 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,091,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,951,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,749,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,944 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,230 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,603 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,698 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730,326 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,688 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,765 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,680 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,600 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,971 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,567 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,333 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,270 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,390 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,950 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,415 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,204 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,653 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TRANSFER TO BUILDING CO | $956,642 |
| PROMOTIONAL ITEMS | $192,198 |
| MEMBER RECREATION | $110,415 |
| RESALE ITEMS | $86,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,990 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,953,066 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,087 | BOYAmt |
| EOY | $1,203,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,647 | BOYAmt |
| EOY | $1,827,893 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,723,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,637 | BOYAmt |
| EOY | $732,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,875,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,754,501 | BOYAmt |
| EOY | $16,437,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,583,872 | BOYAmt |
| EOY | $24,576,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,110 | BOYAmt |
| EOY | $174,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,110 | BOYAmt |
| EOY | $174,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403,762 | BOYAmt |
| EOY | $24,402,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403,762 | BOYAmt |
| EOY | $24,402,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,583,872 | BOYAmt |
| EOY | $24,576,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,998,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,130 | OtherCostOrOtherBasisAmt |
| Book Value | $5,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,276 | DepreciationAmt |
| Book Value | $6,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,569 | DepreciationAmt |
| Book Value | $720,876 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM IUOE LOCAL 399 POLITICAL EDUCATION FUND | $15,373 |
| INVESTMENTS IN BUILDING CORPORATIONS | $16,420,696 |
| DUE FROM IUOE LOCAL 399 HEALTH AND WELFARE PLAN | $1,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,437,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS | $16,736 |
| DEATH BENEFITS PAYABLE | $143,050 |
| DUE TO IUOE LOCAL 399 EDUCATIONAL TRAINING FUND | $14,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $747,699 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $747,699 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,708 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,048 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,967 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,564 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDERS NIGHT | Event2Nm |
| Food And Beverage Event2 | $23,055 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,102 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $747,699 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $747,699 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,708 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,048 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,022 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $583,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SPECIAL CHILDRENS CHARITIES | |||||||||
| 2 E 8TH STREET SUITE 2M | CHICAGO | IL | 60605 | 237026774 | 501(C)(3) | $12,000 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| CHOOSE CHICAGO | |||||||||
| 180 N STETSON AVE SUITE 152 | CHICAGO | IL | 60601 | 454847768 | 501(C)(3) | $10,000 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| EXTOLLO EDUCATIONAL FOUNDATION | |||||||||
| 3434 S MICHIGAN AVE | CHICAGO | IL | 60616 | 260598907 | 501(C)(3) | $7,000 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| SPECIAL OLYMPICS CHICAGO | |||||||||
| 2 E 8TH STREET SUITE 2M | CHICAGO | IL | 60605 | 237026774 | 501(C)(3) | $10,000 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| MARIST HIGH SCHOOL | |||||||||
| 4200 W 115TH ST | CHICAGO | IL | 60655 | 362516871 | 501(C)(3) | $7,200 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| MARILLAC ST VINCENT FAMILY SERVICES | |||||||||
| PO BOX 14699 | CHICAGO | IL | 60614 | 362109717 | 501(C)(3) | $5,185 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| THE IRISH FELLOWSHIP CLUB OF CHICAGO | |||||||||
| 191 N WACKER | CHICAGO | IL | 60606 | 363166930 | 501(C)(7) | $10,200 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| CHICAGO ST PATRICKS DAY PARADE | |||||||||
| PO BOX 16215 | CHICAGO | IL | 60616 | 363414116 | 501(C)(3) | $5,500 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| NAVY PIER | |||||||||
| 600 E GRAND AVE | CHICAGO | IL | 60611 | 274813461 | 501(C)(3) | $12,319 | $0 | CASH VALUE | CONTRIBUTION FOR SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FLOWERS FOR FUNERALS | 14 | $5,230 | COST | FLOWERS |
| SCHOLARSHIPS | 8 | $25,000 | CASH VALUE | SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS AND EXECUTIVE BOARD CAREFULLY REVIEW ALL REQUESTS FOR DONATIONS, GRANTS, AND SCHOLARSHIPS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE OFFICERS AND EXECUTIVE BOARD'S DUE DILIGENCE. THE OFFICERS AND EXECUTIVE BOARD PERFORM NO SUBSEQUENT MONITORING OF THE USE OF THE DONATION OR GRANT. ALL RECORDS REGARDING THE DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL'S OFFICE AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK KELLY | ||||||||||||||
| PRESIDENT/BUSINESS MANAGER | $202,520 | $0 | $0 | $0 | $4,037 | $0 | $38,966 | $0 | $19,103 | $0 | $264,626 | $0 | $0 | $0 |
| ROGER MCGINTY | ||||||||||||||
| FIN. SECRETARY/BUSINESS AG | $190,054 | $0 | $0 | $0 | $6,970 | $0 | $38,966 | $0 | $19,103 | $0 | $255,093 | $0 | $0 | $0 |
| VINCE WINTERS | ||||||||||||||
| REC. SECRETARY/BUSINESS AG | $189,386 | $0 | $0 | $0 | $3,871 | $0 | $38,966 | $0 | $19,103 | $0 | $251,326 | $0 | $0 | $0 |
| LLOYD OSBORNE | ||||||||||||||
| VICE PRES./BUSINESS AGENT | $187,180 | $0 | $0 | $0 | $1,411 | $0 | $38,769 | $0 | $19,103 | $0 | $246,463 | $0 | $0 | $0 |
| JOHN HICKEY | ||||||||||||||
| TREASURER/BUSINESS AG | $172,555 | $0 | $0 | $0 | $3,352 | $0 | $39,240 | $0 | $19,103 | $0 | $234,250 | $0 | $0 | $0 |
| JOHN OCONNOR | ||||||||||||||
| ORGANIZER | $168,531 | $0 | $0 | $0 | $6,725 | $0 | $38,078 | $0 | $19,103 | $0 | $232,437 | $0 | $0 | $0 |
| JOHN HANLEY | ||||||||||||||
| LEGISLATIVE DIRECTOR | $171,229 | $0 | $0 | $0 | $3,793 | $0 | $38,078 | $0 | $19,103 | $0 | $232,203 | $0 | $0 | $0 |
| PETER MCNAMARA | ||||||||||||||
| STAFF ATTORNEY | $166,791 | $0 | $0 | $0 | $6,096 | $0 | $37,979 | $0 | $19,103 | $0 | $229,969 | $0 | $0 | $0 |
| VALERIE COLVETT | ||||||||||||||
| BUSINESS AGENT | $185,046 | $0 | $0 | $0 | $2,236 | $0 | $21,218 | $0 | $14,926 | $0 | $223,426 | $0 | $0 | $0 |
| ADELMO MARCHIORI | ||||||||||||||
| AUDITOR/BUSINESS AGENT | $162,678 | $0 | $0 | $0 | $1,444 | $0 | $37,704 | $0 | $19,103 | $0 | $220,929 | $0 | $0 | $0 |
| PATRICK OGORMAN | ||||||||||||||
| BUSINESS AGENT | $156,770 | $0 | $0 | $0 | $4,112 | $0 | $38,439 | $0 | $19,103 | $0 | $218,424 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 399 IS A LABOR ORGANIZATION WHOSE MAIN OBJECTIVE IS TO ORGANIZE WORKERS (MEMBERS) FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. THE LOCAL'S MEMBERS ARE THOSE COVERED INDIVIDUALS WHO WORK FOR EMPLOYERS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 399. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS AND EXECUTIVE BOARD OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 399 ARE ELECTED TO THEIR POSITIONS BY THE LOCAL'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL OF THE ACTIONS OF THE GOVERNING BODY ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR REVIEW AND APPROVAL AT PERIODIC MEMBERSHIP MEETINGS CONVENED AS REQUIRED BY INTERNATIONAL AND LOCAL GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AS DIRECTED BY THE OFFICERS AND EXECUTIVE BOARD OF THE LOCAL, THE PRESIDENT AND FINANCIAL SECRETARY ARE RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990. THE EXECUTIVE BOARD IS NOT REQUIRED TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LOCAL ENCOURAGES ALL EMPLOYEES TO BRING TO THE ATTENTION OF THE PRESIDENT ANY ALLEGATION THAT THE CONFLICT OF INTEREST POLICY HAS BEEN VIOLATED, SUCH ALLEGATIONS SHALL ALSO BE REFERRED TO THE LOCAL'S LEGAL DEPARTMENT. IF, AFTER CONCLUSION OF AN INVESTIGATION, A VIOLATION IS FOUND TO HAVE OCCURED, THEN APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION SHALL BE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST. OTHER GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY, ARE NOT MADE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| IUOE LOCAL 399 BUILDING CORPORATION | |||||||||
| 2260 S GROVE STREET | CHICAGO | IL | 60616 | 205124336 | TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT IUOE LOCAL NO. 399 | IL | 501(C)(2) | N/A | 0 |
| IUOE LOCAL 399 BUILDING CORPORATION II | |||||||||
| 2290 S GROVE STREET | CHICAGO | IL | 60616 | 320440106 | TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT IUOE LOCAL NO. 399 | IL | 501(C)(2) | N/A | 0 |
| IUOE LOCAL 399 FEDERAL POLITICAL ACTION COMMITTEE | |||||||||
| 2260 S GROVE STREET | CHICAGO | IL | 60616 | 208545142 | PROVIDE SUPPORT FOR POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR. | IL | 527 | N/A | 0 |
| IUOE POLITICAL EDUCATION FUND | |||||||||
| 2260 S GROVE STREET | CHICAGO | IL | 60616 | 363033524 | PROVIDE SUPPORT FOR POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR. | IL | 527 | N/A | 0 |
| IUOE LOCAL 399 STAFF 401(K) PLAN | |||||||||
| 2260 S GROVE STREET | CHICAGO | IL | 60616 | 361265730 | PROVIDE RETIREMENT BENEFITS FOR OFFICERS AND EMPLOYEES OF IUOE L. 399 | IL | 401A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments