Nonprofit · EIN 27-0080889
OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST
Tax-exempt · BOTHELL, WA 98011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,403,074 | $2,188,542 | $214,532 | $2,900,024 | $131,252 | $2,768,772 |
| December 31, 2023 | 990 | $2,355,010 | $1,857,509 | $497,501 | $2,689,854 | $135,614 | $2,554,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,349,194
- Investment income
- $52,211
- Other revenue
- $1,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,178,197
- Salaries, compensation and benefits (total)
- $1,856,639
- Professional fundraising fees
- $0
- Legal fees
- $37,952
- Accounting fees
- $13,700
- Occupancy
- $29,819
- Travel
- $32,952
Balance sheet and other
- Total assets, start of year
- $2,689,854
- Total assets, end of year
- $2,900,024
- Total liabilities, end of year
- $131,252
- Net assets, end of year
- $2,768,772
- Land, buildings and equipment
- $94,622
- Gross receipts
- $2,403,074
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DINA MORSI | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $178,195 | $72,183 |
| MATTHEW HILLIARD | COMPLIANCE AGENT Highest-paid employee | 40 | $169,507 | $72,183 |
| DAVID CIMMET | COMPLIANCE AGENT Highest-paid employee | 40 | $164,918 | $72,183 |
| KRISTYN PAIR | COMPLIANCE AGENT Highest-paid employee | 40 | $164,581 | $72,183 |
| J F ATENCIO | COMPLIANCE AGENT Highest-paid employee | 40 | $162,574 | $72,183 |
| THOMAS HOLSMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN REDING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHAN TUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY ASCENCIO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JACOBS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DINA MORSI | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $167,557 | $71,663 |
| MATTHEW HILLIARD | COMPLIANCE AGENT Highest-paid employee | 40 | $154,760 | $71,663 |
| KRISTYN PAIR | COMPLIANCE AGENT Highest-paid employee | 40 | $153,075 | $71,663 |
| DAVID CIMMET | COMPLIANCE AGENT Highest-paid employee | 40 | $148,287 | $71,663 |
| LARISSA PETRUCCI | Policy Res. Analyst Highest-paid employee | 40 | $142,999 | $71,663 |
| STEVE INGERSOLL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS HOLSMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN REDING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11724 NE 195TH ST STE 300, BOTHELL, WA 98011-3568
- In care of
- % ZENITH AMERICAN SOLUTIONS
- Principal officer (990 for 2024)
- DAN REDING, 1141 HARBOR BAY PKWY STE 100, ALAMEDA, CA 94502
- Signed the 990
- DAN REDING, TRUSTEE
- Phone
- (510) 671-8800
- Return prepared by
- MILLER KAPLAN ARASE LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0080889
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $2,900,024
- Income (IRS master file)
- $2,403,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,403,074 | $2,188,542 | $2,900,024 | XML |
| 990 | December 2023 | $2,355,010 | $1,857,509 | $2,689,854 | XML |
| 990 | December 2022 | $2,208,442 | $1,415,503 | $2,224,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0080889).
Questions about OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST
- What is the EIN of OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST?
- The employer identification number (EIN) of OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST is 27-0080889.
- Is OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2004.
- Are donations to OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST?
- The 990 for the year ended December 31, 2024 names DAN REDING.
- Who are the officers and directors of OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $178,195 (DINA MORSI, EXECUTIVE DIRECTOR).
- How much revenue does OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,403,074, expenses of $2,188,542 and total assets of $2,900,024 at year end.
Other nonprofits in BOTHELL
- OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPREN EIN 94-1542942 · last filed 990 for 2024
- MULTI-PLAN SERVICES AGENCY INC EIN 81-3751949 · last filed 990 for 2024
- OPERATING ENGINEER AND NORTHERN CA AFFIRMATIVE ACTION TRAINING FUND EIN 94-2289979 · last filed 990 for 2024
- DRUG FREE BUSINESS EIN 91-1452933 · last filed 990 for 2024
- OPERATING ENGINEERS & PARTICIPATING EMPLOYERS PREAPPRENTICE APPRENTICE EIN 94-1640988 · last filed 990 for 2024
- SOUND WETRAIN TRAINING AND WORKFORCE DEVELOPMENT TR EIN 35-7341206 · last filed 990 for 2024
- NORTHWEST SHEET METAL LABOR MANAGEMENT COOPERATION TRUST EIN 20-1449592 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS EIN 23-7277952 · last filed 990-EZ for 2025