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International Union Of Operatingengineers Local 399 Building Corp

  • Chicago, IL
  • Tax-exempt since Sept. 2014
  • EIN: 20-5124336

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$1.74M (2023)

Total Assets
$9.42M (2023)

Total Liabilities
$399k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,501,000
Expenses
$1,740,074
Net Income
-$239,074
Net Assets
$9,024,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,501,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,422,873
Total Liabilities $398,710
Net Assets $9,024,163
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelly (President/Business Manager) $0 $192,417 $55,137
William Masterson (Vice President/Director) $0 $174,411 $54,538
Roger Mcginty (Financial Sect'y/Director) $0 $178,576 $54,400
John Hickey (Treasurer/Director) $0 $9,600 $22,510
Vince Winters (Recording Sect'y/Director) $0 $175,292 $54,232
Kevin Nolan (Director) $0 $9,600 $36
Lloyd Osborne (Director) $0 $161,373 $53,776
Edward Henzl (Director) $0 $9,600 $36
Mario Guerrero (Director) $0 $9,600 $36
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,021
Expenses
$1,966,539
Net Income
-$472,518
Net Assets
$9,263,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,494,021
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,754,415
Total Liabilities $491,178
Net Assets $9,263,237
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelly (President/Business Manager) $0 $184,071 $53,383
William Masterson (Vice President/Director) $0 $167,414 $52,561
Roger Mcginty (Financial Secretary/Direct) $0 $172,855 $50,725
John Hickey (Treasurer/Director) $0 $9,600 $36
Vince Winters (Recording Secretary/Direct) $0 $168,968 $52,561
Kevin Nolan (Director) $0 $9,600 $91
Lloyd Osborne (Director) $0 $155,628 $51,961
Edward Henzl (Director) $0 $8,800 $36
Mario Guerrero (Director) $0 $9,600 $36
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,816
Expenses
$1,718,409
Net Income
-$280,593
Net Assets
$9,735,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,816
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,131,284
Total Liabilities $395,529
Net Assets $9,735,755
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelly (President/Business Manager New) $0 $182,021 $51,424
William Masterson (Vice President/Director) $0 $173,724 $50,455
Roger Mcginty (Financial Secretary/Director New) $0 $176,670 $43,767
John Hickey (Treasurer/Director New) $0 $9,600 $36
Vince Winters (Recording Secretary/Director) $0 $174,253 $50,455
Kevin Nolan (Director) $0 $9,000 $36
Lloyd Osborne (Director) $0 $159,798 $49,984
Edward Henzl (Director New) $0 $0 $36
Mario Guerrero (Director) $0 $9,600 $36
Brian Hickey (President/Business Manager Past) $0 $192,776 $26,791
Patrick Kelly (Financial Secretary/Director Past) $0 $0 $0
Roger Mcginty (Treasurer/Director Past) $0 $0 $0
John Hickey (Director Past) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,139
Expenses
$1,935,256
Net Income
-$497,117
Net Assets
$10,016,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,416,477
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,662
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,464,634
Total Liabilities $448,286
Net Assets $10,016,348
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager) $0 $181,239 $58,906
William Masterson (Vice President/Director ) $0 $162,763 $55,987
Patrick Kelly (Financial Secretary/Direct) $0 $170,301 $57,447
Roger Mcginty (Treasurer/Director) $0 $163,203 $49,299
Vince Winters (Recording Secretary/Direct) $0 $162,763 $55,987
Dusty Legions (Director Past) $0 $9,600 $33
Lloyd Osborne (Director) $0 $150,815 $53,515
John Hickey (Director) $0 $9,600 $33
Mario Guerrero (Director) $0 $9,600 $33
Kevin Nolan (Director New) $0 $2,400 $33
+ View more people

Document Links

990
Filed on Dec. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,435,439
Expenses
$1,804,589
Net Income
-$369,150
Net Assets
$10,513,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,426,349
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,090
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,798,275
Total Liabilities $284,810
Net Assets $10,513,465
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager) $0 $176,064 $50,927
William Masterson (Vice President/Director ) $0 $157,148 $50,247
Patrick Kelly (Financial Secretary/Direct) $0 $167,047 $50,328
Roger Mcginty (Treasurer/Director) $0 $161,191 $43,769
Vince Winters (Recording Secretary/Direct) $0 $159,064 $49,911
Dusty Legions (Director) $0 $10,500 $33
Lloyd Osborne (Director) $0 $145,214 $49,752
John Hickey (Director) $0 $10,500 $33
Mario Guerrero (Director) $0 $10,500 $33
+ View more people

Document Links

990
Filed on Dec. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,415
Expenses
$1,721,370
Net Income
-$351,955
Net Assets
$10,882,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,340,034
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,381
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,241,246
Total Liabilities $358,631
Net Assets $10,882,615
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager) $0 $173,919 $49,796
William Masterson (Vice President/Director New) $0 $154,241 $49,125
Patrick Kelly (Financial Secretary/Direct) $0 $163,116 $49,340
Roger Mcginty (Treasurer/Director New) $0 $145,110 $43,655
Vince Winters (Recording Secretary/Direct) $0 $154,128 $48,927
Dusty Legions (Director) $0 $9,600 $0
Lloyd Osborne (Director New) $0 $132,707 $49,101
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0
Thomas Keaty (Vice President/Director Past) $0 $165,487 $21,246
William Masterson (Treasurer/Director Past) $0 $0 $0
Floyd Fessler (Director Past) $0 $141,419 $32,204
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,248,457
Expenses
$1,773,692
Net Income
-$525,235
Net Assets
$11,234,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,248,457
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,545,996
Total Liabilities $311,426
Net Assets $11,234,570
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $169,876 $47,581
Thomas Keaty (Vice President/Director) $0 $155,487 $47,080
Patrick Kelly (Financial Secretary/Director) $0 $157,863 $47,094
William Masterson (Treasurer/Director) $0 $151,742 $46,942
Vince Winters (Recording Secretary/Director) $0 $150,324 $46,744
Dusty Legions (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $138,652 $46,540
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0
+ View more people

Document Links

990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,283
Expenses
$1,259,083
Net Income
$70,200
Net Assets
-$2,284,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,307,402
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,881
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,050,769
Total Liabilities $14,335,740
Net Assets -$2,284,971
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager) $0 $161,105 $40,983
Patrick Kelly (Financial Secretary/Direct) $0 $155,719 $40,901
Thomas Keaty (Vice President/Director) $0 $150,242 $40,616
William Masterson (Treasurer/Director) $0 $148,278 $40,616
Vince Winters (Recording Secretary/Direct) $0 $147,174 $40,616
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $130,971 $39,955
Dusty Legions (Director) $0 $9,600 $0
+ View more people

Document Links

990
Filed on April 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,685
Expenses
$1,277,865
Net Income
$164,820
Net Assets
-$2,355,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,271,261
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,424
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,479,736
Total Liabilities $14,834,907
Net Assets -$2,355,171
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $155,214 $36,554
Patrick Kelly (Financial Secretary/Director) $0 $151,602 $36,340
Thomas Keaty (Vice President/Director) $0 $148,823 $35,905
William Masterson (Treasurer/Director) $0 $145,099 $35,905
Vince Winters (Recording Secretary/Director) $0 $147,225 $35,905
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $124,781 $34,137
Dusty Legions (Director) $0 $9,600 $0
+ View more people

Document Links

990
Filed on March 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,392
Expenses
$1,321,211
Net Income
-$30,819
Net Assets
-$2,519,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,392
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,682,406
Total Liabilities $15,202,397
Net Assets -$2,519,991
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $153,043 $35,422
Patrick Kelly (Financial Secretary/Director) $0 $143,886 $34,576
Thomas Keaty (Vice President/Director) $0 $145,239 $34,276
William Masterson (Treasurer/Director) $0 $143,086 $34,276
Vince Winters (Recording Secretary/Director) $0 $142,314 $34,195
John Hickey (Director) $0 $10,500 $0
Mario Guerrero (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $118,841 $31,329
Dusty Legions (Director) $0 $10,500 $0
+ View more people

Document Links

990
Filed on March 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,868
Expenses
$1,346,089
Net Income
-$77,221
Net Assets
-$2,489,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,268,868
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,140,089
Total Liabilities $15,629,261
Net Assets -$2,489,172

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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