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International Union Of Operating Engineers Loc 399 Building Corp Ii

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
$2.15M (2023)

Expenses
$999k (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$7.15M (2023)

Source: Form 990 tax filings from 2014 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
$2,153,126
Expenses
$999,451
Net Income
$1,153,675
Net Assets
$4,702,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,408
25.6%
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 $1,601,718
74.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,856,426
Total Liabilities $7,154,403
Net Assets $4,702,023
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 Secretary/Direct) $0 $178,576 $54,400
John Hickey (Treasurer/Director) $0 $9,600 $22,510
Vince Winters (Recording Secretary/Direct) $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

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,613,731
Expenses
$907,522
Net Income
$706,209
Net Assets
$3,548,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,693
37.2%
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 $1,014,038
62.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,773,436
Total Liabilities $8,225,088
Net Assets $3,548,348
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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,693
Expenses
$972,175
Net Income
$454,518
Net Assets
$2,842,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,656
48.1%
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 $741,037
51.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,737,419
Total Liabilities $8,895,280
Net Assets $2,842,139
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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,374
Expenses
$755,967
Net Income
$97,407
Net Assets
$2,387,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,404
60.5%
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 $336,970
39.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,702,462
Total Liabilities $9,314,841
Net Assets $2,387,621
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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,226
Expenses
$236,587
Net Income
$553,639
Net Assets
$2,290,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,420
13.1%
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 $686,806
86.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,574,509
Total Liabilities $6,284,295
Net Assets $2,290,214
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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,669
Expenses
$248,725
Net Income
$204,944
Net Assets
$1,736,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,250
7.3%
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 $420,419
92.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,608,805
Total Liabilities $2,872,230
Net Assets $1,736,575
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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,351
Expenses
$118,468
Net Income
$847,883
Net Assets
$1,531,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,707
5.2%
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 $915,644
94.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,190,803
Total Liabilities $2,659,172
Net Assets $1,531,631
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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$226,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $3,258,296
Total Liabilities $3,484,482
Net Assets -$226,186
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $161,105 $40,983
Thomas Keaty (Vice President/Director) $0 $150,242 $40,616
Patrick Kelly (Financial Secretary/Director) $0 $155,719 $40,901
William Masterson (Treasurer/Director) $0 $148,278 $40,616
Vince Winters (Recording Secretary/Director) $0 $147,174 $40,616
Dusty Legions (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $130,971 $39,955
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$226,650
Net Income
-$226,650
Net Assets
-$226,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $3,085,729
Total Liabilities $3,311,915
Net Assets -$226,186
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $155,214 $36,554
Thomas Keaty (Vice President/Director) $0 $148,823 $35,905
Patrick Kelly (Financial Secretary/Director) $0 $151,602 $36,340
William Masterson (Treasurer/Director) $0 $145,099 $35,905
Vince Winters (Recording Secretary/Director) $0 $147,225 $35,905
Dusty Legions (Director) $0 $9,600 $0
Floyd Fessler (Director) $0 $124,781 $34,137
John Hickey (Director) $0 $9,600 $0
Mario Guerrero (Director) $0 $9,600 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,000
Expenses
$1,536
Net Income
$464
Net Assets
$464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,000
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 $2,783,255
Total Liabilities $2,782,791
Net Assets $464
Compensation
Key Employees and Officers Compensation Related Other
Brian Hickey (President/Business Manager/Director) $0 $153,043 $35,422
Thomas Keaty (Vice President/Director) $0 $145,239 $34,276
Patrick Kelly (Financial Secretary/Director) $0 $143,886 $34,576
William Masterson (Treasurer/Director) $0 $143,086 $34,276
Vince Winters (Recording Secretary/Director) $0 $142,314 $34,195
Dusty Legions (Director) $0 $10,500 $0
Floyd Fessler (Director) $0 $118,841 $31,329
John Hickey (Director) $0 $10,500 $0
Mario Guerrero (Director) $0 $9,600 $0

Document Links

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.

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