MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY & SERVICE TRUST FUND

Address
6170 JOLIET RD NO 200
COUNTRYSIDE, IL 60525
Contact
Phone: +1 (708) 482-8800
Nonprofit
NTEE: K20 - Agricultural Programs
EIN: 36-4041715

Mission

TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code05
PF filing required0    
Metropolitan statistical area1602
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$282,375.00$273,067.00$261,090.00$234,741.00$220,019.00
Sum of reportable (W2/1099) compensation$195,799.00$193,000.00$187,085.00$178,182.00$168,451.00
Number of employees11111
Number of people compensated >$100k11111
Number of volunteers00   
Number of highly compensated contractors0000 
Personnel
Aussem, Dan
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personDAN AUSSEMDAN AUSSEMDan AussemDan AussemDan Aussem
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Austgen, David
Title   TRUSTEETrustee
Name of key/compensated person   DAVID AUSTGENDavid Austgen
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   0.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Burke, Kevin
TitleTRUSTEETRUSTEE   
Name of key/compensated personKEVIN BURKEKEVIN BURKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cisco, Steven
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personSTEVEN M CISCOSTEVEN M CISCOSteven M CiscoSteven M CiscoSteven M Cisco
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Douglas, Marshall
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personMARSHALL DOUGLASMARSHALL DOUGLASMarshall DouglasMarshall DouglasMarshall Douglas
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Fagan, David
TitleCHAIRMANCHAIRMANChairmanChairmanChairman
Name of key/compensated personDAVID FAGANDAVID FAGANDavid FaganDavid FaganDavid Fagan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hass, Gregory
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personGREGORY HASSGREGORY HASSGregory HassGregory HassGregory Hass
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Kocsis, Ed
TitleTRUSTEETRUSTEETrusteeTrustee 
Name of key/compensated personED KOCSISED KOCSISED KOCSISED KOCSIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
McNally, James
Title  TrusteeTrusteeTrustee
Name of key/compensated person  James McNallyJames McNallyJames McNally
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Poulos, Marc
TitleEXECUTIVE DIRECEXECUTIVE DIRECExecutive Dir.Executive Dir.Executive Direc
Name of key/compensated personMARC R POULOSMARC R POULOSMarc R PoulosMarc R PoulosMarc R Poulos
Position of compensated person
Average hours per week working for org40.0040.0040.001.0040.00
Reportable compensation from org$195,799.00$193,000.00$187,085.00$178,182.00$168,451.00
Other comp, non-reportable, from org and related orgs$86,576.00$80,067.00$74,005.00$56,559.00$51,568.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Reiling, Larrie
Title    Trustee
Name of key/compensated person    Larrie Reiling
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rose, Keith
TitleTRUSTEETRUSTEETrusteeTrustee 
Name of key/compensated personKEITH ROSEKEITH ROSEKEITH ROSEKEITH ROSE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sieracki, James
Title   SECRETARYSecretary
Name of key/compensated person   JAMES SIERACKIJames Sieracki
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   0.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Snelten, David
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personDAVID SNELTENDAVID SNELTENDavid SneltenDavid SneltenDavid Snelten
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Sweeney, James
TitleTRUSTEETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personJAMES M SWEENEYJAMES M SWEENEYJames M SweeneyJames M SweeneyJames M Sweeney
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Toppert, Debra
TitleTRUSTEE    
Name of key/compensated personDEBRA TOPPERT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN AND TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.
Programs, including revenue & expenses
MONITORED AND TRACKED CONSTRUCTION PROJECTS FOR POSSIBLE VIOLATIONS OF THE DAVIS-BACON ACT.
Program descriptionMONITORED AND TRACKED CONSTRUCTION PROJECTS FOR POSSIBLE VIOLATIONS OF THE DAVIS-BACON ACT.MONITORED AND TRACKED CONSTRUCTION PROJECTS FOR POSSIBLE VIOLATIONS OF THE DAVIS-BACON ACT.Monitored and tracked construction projects for possible violations of the Davis-Bacon Act.Monitored and tracked construction projects for possible violations of the Davis-Bacon Act.Monitored and tracked construction projects for possible violations of the Davis-Bacon Act.
WORKED TO IMPROVE ASPECTS OF THE CONSTRUCTION INDUSTRY FOR LABOR AND MANAGEMENT.
Program descriptionWORKED TO IMPROVE ASPECTS OF THE CONSTRUCTION INDUSTRY FOR LABOR AND MANAGEMENT.WORKED TO IMPROVE ASPECTS OF THE CONSTRUCTION INDUSTRY FOR LABOR AND MANAGEMENT.Worked to improve aspects of the construction industry for labor and management.Worked to improve aspects of the construction industry for labor and management.Worked to improve aspects of the construction industry for labor and management.
Financial data
Revenue
Total revenue$11,668,693.00$9,884,107.00$6,291,566.00$4,214,889.00$3,981,777.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$48,299.00$35,231.00$11,587.00$103,319.00$95,600.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,788.00$10,181.00$7,055.00$4,534.00$0.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$11,610,606.00$9,838,695.00$6,272,924.00$4,107,036.00$3,886,177.00
Gross receipts$11,921,159.00$9,991,594.00$7,731,387.00$4,929,092.00$4,666,762.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$9,788.00$10,181.00$7,055.00$4,534.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$49,060.00$37,273.00$21,310.00$59,564.00$56,422.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$10,621,676.00$9,310,671.00$5,931,271.00$4,546,113.00$4,321,988.00
Total functional expenses: program service   $0.00$0.00$0.00
Total functional expenses: management and general  $0.00$0.00$0.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$20,519.00$32,651.00$34,317.00$27,512.00$12,215.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)$14,817.00$10,799.00$8,822.00$18,367.00$17,571.00
Assets and liabilities
Total assets$5,301,615.00$4,116,254.00$3,364,026.00$2,839,570.00$3,019,791.00
Total assets, beginning of year$4,116,254.00$3,364,026.00$2,839,570.00$3,019,791.00$3,018,582.00
Total liabilities$476,768.00$512,336.00$323,939.00$176,142.00$138,637.00
Total liabilities, beginning of year$512,336.00$323,939.00$176,142.00$138,637.00$141,605.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$4,824,847.00$3,603,918.00$3,040,087.00$2,663,428.00$2,881,154.00
Net assets$4,824,847.00$3,603,918.00$3,040,087.00$2,663,428.00$2,881,154.00
Net assets, beginning of year$3,603,918.00$3,040,087.00$2,663,428.00$2,881,154.00$2,876,977.00
Other liabilities$2,337.00$2,139.00$1,619.00$1,219.00$608.00
Intangible assets  $0.00$0.00$0.00
Other assets$7,593.00$7,149.00$3,582.00$10,384.00$7,057.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities$1,788,111.00$1,629,133.00$734,385.00$2,006,285.00$1,996,257.00
Cash: non-interest bearing$2,236,911.00$1,335,333.00$1,797,282.00$12,975.00$227,298.00
Cash: non-interest bearing, beginning of year$1,335,333.00$1,797,282.00$12,975.00$227,297.00$263,245.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,047,017.00$573,436.00$360,295.00-$331,224.00-$340,211.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment$212,763.00$164,791.00$48,279.00$50,467.00$365,374.00
Accounts receivable, net$1,030,293.00$978,928.00$774,994.00$758,539.00$422,886.00
Prepaid expenses & deferred charges$25,944.00$920.00$5,504.00$920.00$920.00
Accounts payable & accrued expenses$474,431.00$510,197.00$322,320.00$174,923.00$138,029.00
Total net assets or fund balances$4,824,847.00$3,603,918.00$3,040,087.00$2,663,428.00$2,881,154.00
Depreciation, depletion, amortization  $0.00$0.00$0.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members101010109
Number of independent voting members101010109
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-272017-08-072016-03-242015-02-032014-01-31
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201800489349300510201730589349300543201600209349300625201510139349301256201333579349300338
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