2024-11-06T14:20:07-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 455117417 ENGINEER CENTER INC C/O IUOE L99 ENGI 2023370099 9315 LARGO DRIVE WEST UPPER MARLBORO MD 20774 DONALD HAVARD BUSINESS MANAGER 2023370099 2024-11-06 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-06 2023 2024-10-15 13:58:12Z DONALD HAVARD 9315 LARGO WEST DRIVE UPPER MARLBORO MD 20774 507516 0 X N/A X 2012 MD THE CORPORATION'S EXCLUSIVE PURPOSE IS FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME 3 0 0 0 0 0 0 0 473953 499354 35 34 10112 8128 484100 507516 0 0 0 0 0 0 0 0 0 428536 417276 428536 417276 55564 90240 3519799 3637525 1160161 810161 2359638 2827364 THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O. 0 0 THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O. 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X ARLENE WRIGHT NAI MICHAEL COMPANIES INC 3019182933 10100 BUSINESS PARKWAY LANHAM MD 20700 FRANK BROWN VICE PRESIDENT 1.00 2.00 X 0 12082 0 DONALD HAVARD BUSINESS MANAGER 1.00 40.00 X 0 193074 77232 WARREN WATT PRESIDENT (P) 1.00 2.00 X 0 9294 0 FRANK BARILE PRESIDENT 1.00 40.00 X 0 151467 69376 0 365917 146608 0 0 1 0 0 RENT 531120 499354 499354 499354 34 34 MISCELLANEOUS 900099 8128 8128 8128 507516 507482 0 34 15224 14932 299302 50354 37464 417276 203879 322299 33846 33880 3759842 478496 3282074 3281346 3519799 3637525 36016 36016 1124145 774145 1160161 810161 X 2359638 2827364 2359638 2827364 3519799 3637525 X 90240 377486 X X 0 0 0 0 36016 36016 1 1943023 1943023 1715947 432083 1283864 100872 46413 54459 3281346 FUNDS DUE TO LOCAL 99 774145 774145 X PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION. 0 0 0 DONALD HAVARD BUSINESS MANAGER 0 193074 0 0 0 0 0 53896 0 23336 0 270306 0 0 FRANK BARILE PRESIDENT 0 151467 0 0 0 0 0 46040 0 23336 0 220843 0 0 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99 99A 99C 99O 100% WHOLLY OWNED SUBSIDIARY OF THE RELATED ORG. WITH SHARED OFFICERS 774145 UNION HAS A RECEIVABLE DUE FROM THIS CORPORATION EQUAL TO ITS INVESTMENT INCOME 1 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS OUTSOURCED ITS DAY TO DAY OPERATION TO NAI MICHAEL COMPANIES, INC. FOR A MONTHLY FEE. NAI MICHAEL COMPANIES, INC. COLLECTS RENT, PAYS EXPENSES, PROVIDES RECORD KEEPING AND ACCOUNTING AND OTHER FUNCTIONS FOR THE CORPORATION. THE BOARD OF DIRECTORS IS STILL RESPONSIBLE FOR OVERSEEING THE CORPORATION, INCLUDING MAKING CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE STOCKHOLDER IS THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A, 99C, 99O. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS HOLDING OFFICE WITH THE RELATED INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A,99C,99O ARE THE OFFICERS DESINATED AS THE OFFICERS OF THE CORPORATION, AND THEREFORE, THE MEMBERS OF THE UNION EFFECTIVELY ELECT THE OFFICERS OF THE CORPORATION. ALSO, AS A SHAREHOLDER, THE RELATED UNION HAS CERTAIN RIGHTS AS DETAILED IN THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT THE PRESIDENT AND ACCOUNTING OFFICE FOR REVIEW AND SIGNATURES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS INFORMATION AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: OPERATING ENGINEERS UNION SPENDING ON BUILDING ADJUSTMENTS TO FIXED ASSETS AND ACCUMULATED DEPRECIATION 377,486. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 9999A99C99O 2461 WISCONSIN AVENUE WASHINGTON DC 20007 530088600 UNION MEMBER ORGANIZATION TO PROMOTE OPERATING ENGINEERS TRADE DC 501 (C) 5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 9999A99C99O E 774145 FMV INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 9999A99C99O S 49626 FMV