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Local 99 99 A International Union Of Operating Engineers Joint Apprenti

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$1.07M (2023)

Total Assets
$2.59M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,288
Expenses
$1,072,822
Net Income
$4,466
Net Assets
$2,586,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,046,445
97.1%
Investment Income $36,862
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,053
Net Inventory Sales $0
Other Revenue $4,034
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,490
31.3%
Assets/Debt
Total Assets $2,586,543
Total Liabilities $0
Net Assets $2,586,543
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $193,074 $77,232
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0
Seth Ensor (Trustee) $0 $0 $0
Raymond Stack (Trustee) $0 $149,517 $69,376
Pat Baldwin (Trustee) $0 $0 $0
Charles Hanko (Trustee) $0 $0 $0
Mark Brandt (Training Coordinator) $0 $135,416 $66,948

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,280
Expenses
$956,610
Net Income
-$84,330
Net Assets
$2,572,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $855,813
98.1%
Investment Income $8,751
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,716
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,195
38.6%
Assets/Debt
Total Assets $2,573,779
Total Liabilities $1,755
Net Assets $2,572,024
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $187,719 $62,235
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0
Seth Ensor (Trustee) $0 $0 $0
Raymond Stack (Trustee) $0 $145,162 $57,978
Pat Baldwin (Trustee) $0 $0 $0
Charles Hanko (Trustee) $0 $0 $0
Kathy Card (Trustee (P)) $0 $0 $0
Mark Brandt (Training Coordinator) $0 $119,520 $57,077

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,041
Expenses
$782,968
Net Income
$35,073
Net Assets
$2,666,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $805,021
98.4%
Investment Income $7,301
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,188
Net Inventory Sales $0
Other Revenue $7,907
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,103
41.8%
Assets/Debt
Total Assets $2,667,964
Total Liabilities $1,557
Net Assets $2,666,407
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $179,443 $54,738
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0
Seth Ensor (Trustee) $0 $0 $0
Raymond Stack (Trustee) $0 $140,934 $30,231
Pat Baldwin (Trustee) $0 $0 $0
Charles Hanko (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Brandt (Training Coordinator) $0 $116,039 $50,555

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,461
Expenses
$792,739
Net Income
-$43,278
Net Assets
$2,633,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $724,878
96.7%
Investment Income $10,393
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,190
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,501
43.3%
Assets/Debt
Total Assets $2,634,716
Total Liabilities $975
Net Assets $2,633,741
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $173,037 $49,222
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0
Mark Brandt (Training Coordinator) $0 $112,659 $47,517

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,235
Expenses
$836,936
Net Income
-$93,701
Net Assets
$2,674,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,113
94.5%
Investment Income $19,888
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,234
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $367,959
44.0%
Assets/Debt
Total Assets $2,696,816
Total Liabilities $21,984
Net Assets $2,674,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $163,096 $47,748
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,942
Expenses
$741,827
Net Income
-$9,885
Net Assets
$2,768,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $703,567
96.1%
Investment Income $9,742
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,526
0.2%
Net Inventory Sales $0
Other Revenue $17,107
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,184
46.4%
Assets/Debt
Total Assets $2,770,289
Total Liabilities $1,756
Net Assets $2,768,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald P Havard (Chairman) $0 $158,921 $45,196
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
Dean Blake (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Derek Brauner (Trustee) $0 $0 $0
Karl Buhner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,617
Expenses
$756,860
Net Income
-$37,243
Net Assets
$2,778,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $692,576
96.2%
Investment Income $1,572
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,865
Net Inventory Sales $0
Other Revenue $27,334
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $315,050
41.6%
Assets/Debt
Total Assets $2,783,728
Total Liabilities $5,310
Net Assets $2,778,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Wayne Callaway (Trustee) $0 $1,916 $0
Donald P Havard (Chairman) $0 $155,247 $45,412
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
David Capacchione (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,334
Expenses
$754,630
Net Income
$17,704
Net Assets
$2,815,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $756,091
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 $16,243
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,416
39.1%
Assets/Debt
Total Assets $2,823,987
Total Liabilities $8,326
Net Assets $2,815,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Wayne Callaway (Trustee) $0 $0 $0
Donald P Havard (Chairman) $0 $145,451 $43,689
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
David Capacchione (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Michael R Murphy (Former Chairman) $0 $56,039 $10,868

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,618
Expenses
$703,717
Net Income
-$67,099
Net Assets
$2,797,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,848
95.2%
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 $30,770
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,482
39.6%
Assets/Debt
Total Assets $2,809,793
Total Liabilities $11,836
Net Assets $2,797,957
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Wayne Callaway (Trustee) $0 $9,624 $0
Donald P Havard (Chairman) $0 $123,386 $37,797
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
James B Canavan (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
James Mannix (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0
Michael R Murphy (Former Chairman) $0 $148,064 $39,396

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,320
Expenses
$704,431
Net Income
$74,889
Net Assets
$2,865,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $728,515
93.5%
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 $50,805
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,991
37.3%
Assets/Debt
Total Assets $2,880,329
Total Liabilities $15,273
Net Assets $2,865,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Murphy (Chairman) $0 $143,960 $24,287
R Wayne Callaway (Trustee) $0 $9,357 $0
Donald P Havard (Trustee) $0 $119,967 $22,747
Benjamin M Sanders (Trustee) $0 $0 $0
Kathy Card (Trustee) $0 $0 $0
James B Canavan (Trustee) $0 $0 $0
Mark Crockett (Trustee) $0 $0 $0
James Mannix (Trustee) $0 $0 $0
Charlotte Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,148
Expenses
$633,575
Net Income
$144,573
Net Assets
$2,790,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $737,365
94.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,770
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,570
12.7%
Assets/Debt
Total Assets $2,808,997
Total Liabilities $18,830
Net Assets $2,790,167

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,957
Expenses
$465,186
Net Income
$290,771
Net Assets
$2,637,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,753
93.2%
Investment Income $5,832
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,372
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,260
16.4%
Assets/Debt
Total Assets $2,628,017
Total Liabilities -$9,413
Net Assets $2,637,430

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,690
Expenses
$470,468
Net Income
$310,222
Net Assets
$2,346,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,865
91.2%
Investment Income $9,705
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,120
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,551
16.7%
Assets/Debt
Total Assets $2,349,367
Total Liabilities $2,708
Net Assets $2,346,659

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2007

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

Fiscal Year Ending Sept.
2006

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

Fiscal Year Ending Sept.
2005

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

Fiscal Year Ending Sept.
2004

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

Fiscal Year Ending Sept.
2003

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

Fiscal Year Ending Sept.
2002

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

Fiscal Year Ending Sept.
2001

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

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.
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  • 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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