Locomotive Engineers & Conductors Mutual Protective Association
- Assets
- $100.1m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Southfield, MI
- Founding
- 04/1934
- Data as of
- 12/2021
- EIN
- 38-0769110
Organization Overview
Locomotive Engineers & Conductors Mutual Protective Association is located in Southfield, MI. The organization was established in 1934. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Locomotive Engineers & Conductors Mutual Protective Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locomotive Engineers & Conductors Mutual Protective Association is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2021, Locomotive Engineers & Conductors Mutual Protective Association generated $19.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $14.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION INDEMNIFIES UNION TRANSPORTATION WORKERS AGAINST WAGE LOSS OCCASIONED BY DISCIPLINE AND OFFERS OTHER INSURANCE BENEFITS. U.S AND CANADIAN MEMBER-OWNERS ARE EMPLOYED IN HAZARDOUS CRAFTS AND TRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT PROVIDES INDEMNITY THROUGH THEIR INSURANCE TO TRANSPORTATION EMPLOYEES WHO ARE SUSPENDED OR DISCHARGED FROM THEIR JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Tukel Employee | OfficerTrustee | 40 | $356,230 |
Rod Bloedow President | OfficerTrustee | 40 | $283,846 |
Craig N Rehse Secretary/ Treasurer | Officer | 40 | $208,000 |
Mishia Fore Hunwick Employee | Officer | 40 | $125,133 |
Pamela Joyce Heidel Employee | 40 | $112,708 | |
Theresa Francis-Kline Shari Employee | 40 | $108,893 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vergin Enterprises Consulting Services Llc Computer Programming & Analysis | 12/30/21 | $233,421 |
Rev And Associates Llc Computer Programming & Analysis | 12/30/21 | $129,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,410,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $250,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,608,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $8,907,882 |
| Compensation of current officers, directors, key employees. | $893,967 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,789 |
| Pension plan accruals and contributions | $292,659 |
| Other employee benefits | $240,192 |
| Payroll taxes | $94,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,504 |
| Fees for services: Accounting | $89,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $489,352 |
| Advertising and promotion | $186,658 |
| Office expenses | $529,719 |
| Information technology | $638,580 |
| Royalties | $0 |
| Occupancy | $134,206 |
| Travel | $45,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,748 |
| Insurance | $75,347 |
| All other expenses | $379,195 |
| Total functional expenses | $14,761,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,874 |
| Savings and temporary cash investments | $6,553,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $92,050,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,642 |
| Total assets | $100,075,604 |
| Accounts payable and accrued expenses | $851,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,573,269 |
| Total liabilities | $14,425,062 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $85,650,542 |
| Total liabilities and net assets/fund balances | $100,075,604 |