Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2011 • EIN 13-1739751

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
15 Stone Castle Road12575
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$435,641

Down $7,703 (-1.7%) from 2010

Net Assets

Down

$435,641

Down $7,703 (-1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,751,930

Down $66,515 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $443,344Liabilities 2010: $0Net Assets 2010: $443,3442010Assets 2011: $435,641Liabilities 2011: $0Net Assets 2011: $435,6412011Assets 2012: $226,358Liabilities 2012: $0Net Assets 2012: $226,3582012Assets 2013: $188,442Liabilities 2013: $24,380Net Assets 2013: $164,0622013Assets 2014: $166,194Liabilities 2014: $47,810Net Assets 2014: $118,3842014Assets 2015: $181,557Liabilities 2015: $45,828Net Assets 2015: $135,7292015Assets 2016: $204,130Liabilities 2016: $3,905Net Assets 2016: $200,2252016Assets 2017: $213,082Liabilities 2017: $2,357Net Assets 2017: $210,7252017Assets 2018: $230,854Liabilities 2018: $714Net Assets 2018: $230,1402018Assets 2019: $321,152Liabilities 2019: $0Net Assets 2019: $321,1522019Assets 2020: $374,806Liabilities 2020: $23,404Net Assets 2020: $351,4022020Assets 2021: $576,521Liabilities 2021: $12,410Net Assets 2021: $564,1112021Assets 2022: $420,742Liabilities 2022: $4,197Net Assets 2022: $416,5452022Assets 2023: $351,676Liabilities 2023: $0Net Assets 2023: $351,6762023Assets 2024: $316,566Liabilities 2024: $0Net Assets 2024: $316,5662024Assets 2025: $489,676Liabilities 2025: $0Net Assets 2025: $489,6762025

Highlighted filing

2011

Assets$435,641
Liabilities$0
Net Assets$435,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,4452010Expenses 2011: $1,751,9302011Expenses 2012: $1,778,5012012Revenue 2013: $1,727,859Expenses 2013: $1,729,952Net Income 2013: -$2,0932013Revenue 2014: $1,741,014Expenses 2014: $1,769,516Net Income 2014: -$28,5022014Revenue 2015: $1,813,825Expenses 2015: $1,802,363Net Income 2015: $11,4622015Revenue 2016: $1,784,953Expenses 2016: $1,763,807Net Income 2016: $21,1462016Revenue 2017: $1,686,982Expenses 2017: $1,709,412Net Income 2017: -$22,4302017Revenue 2018: $1,750,856Expenses 2018: $1,772,193Net Income 2018: -$21,3372018Revenue 2019: $1,848,032Expenses 2019: $1,812,238Net Income 2019: $35,7942019Revenue 2020: $1,767,744Expenses 2020: $1,769,006Net Income 2020: -$1,2622020Revenue 2021: $2,011,197Expenses 2021: $1,830,645Net Income 2021: $180,5522021Revenue 2022: $1,777,164Expenses 2022: $1,891,592Net Income 2022: -$114,4282022Revenue 2023: $1,871,787Expenses 2023: $1,905,229Net Income 2023: -$33,4422023Revenue 2024: $1,850,298Expenses 2024: $1,858,846Net Income 2024: -$8,5482024Revenue 2025: $1,857,312Expenses 2025: $1,687,373Net Income 2025: $169,9392025

Highlighted filing

2011

Revenue-
Expenses$1,751,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,761,974
Mission and Program Overview

Mission

To organize all workers and to secure improved wages, benefits and working conditions and other economic advantages through organizing and collective bargaining for 2,373 members.

Filing and Contact Details

Filer

EIN
13-1739751
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0REPRESENT MEMBERS ON EMPLOYMENT MATTERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 STONE CASTLE ROAD
IRS990/AddressPrincipalOfficerUS/City0ROCK TAVERN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012575
IRS990/AllOtherExpenses/Total060275
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066453
IRS990/CashNonInterestBearing/EOY077537
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0525453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total011100
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total020404
IRS990/DescribedIn501C300
IRS990/Description0TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING AND COLLECTIVE BARGAINING FOR APPROXIMATELY 3000 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total012035
IRS990/FeesForServicesLegal/Total063623
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD HOMENICK
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM RICKS
IRS990/Form990PartVIISectionA/NamePerson2RHONDA ROACH
IRS990/Form990PartVIISectionA/NamePerson3BARRY RUSSELL
IRS990/Form990PartVIISectionA/NamePerson4ADRIAN HUFF
IRS990/Form990PartVIISectionA/NamePerson5JOHN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson6SANDRA SHADDOCK
IRS990/Form990PartVIISectionA/NamePerson7GERARD EBERT
IRS990/Form990PartVIISectionA/NamePerson8MARTIN SMITH JR
IRS990/Form990PartVIISectionA/NamePerson9THOMAS M SMALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation34447
IRS990/Form990PartVIISectionA/OtherCompensation44792
IRS990/Form990PartVIISectionA/OtherCompensation5248
IRS990/Form990PartVIISectionA/OtherCompensation62892
IRS990/Form990PartVIISectionA/OtherCompensation74182
IRS990/Form990PartVIISectionA/OtherCompensation84454
IRS990/Form990PartVIISectionA/OtherCompensation99113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization379808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization489266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization553265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization624561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762758
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization963241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5BUSINESS AGENT
IRS990/Form990PartVIISectionA/Title6BUSINESS AGENT
IRS990/Form990PartVIISectionA/Title7BUSINESS AGENT/RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9BUSINESS AGENT/ORGANIZER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses08626
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents012007
IRS990/GrossReceipts01761974
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total019062
IRS990/InvestmentIncomeCurrentYear0269
IRS990/InvestmentIncome/ExclusionAmount0269
IRS990/InvestmentIncomePriorYear0228
IRS990/InvestmentIncome/TotalRevenueColumn0269
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0258837
IRS990/LandBuildingsEquipmentBasis0302406
IRS990/LandBuildingsEquipmentBasisNet/BOY063973
IRS990/LandBuildingsEquipmentBasisNet/EOY043569
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01845
IRS990/MiscellaneousRevenue/TotalRevenueColumn01845
IRS990/MissionDescription0TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING AND COLLECTIVE BARGAINING FOR APPROXIMATELY 3000 MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADRIAN HUFF
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03103
IRS990/NbrVotingMembersGoverningBody03103
IRS990/NetAssetsOrFundBalancesBOY0443344
IRS990/NetAssetsOrFundBalancesEOY0435641
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03381
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03381
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total028000
IRS990/OfficeExpenses/Total029920
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0193451
IRS990/OtherAssetsTotal/EOY0194856
IRS990/OtherEmployeeBenefits/Total087512
IRS990/OtherExpensePriorYear0844312
IRS990/OtherExpensesCurrentYear0883116
IRS990/OtherExpenses/Description0AFFILIATION FEES
IRS990/OtherExpenses/Description1IBT TRAINING GRANT FEES
IRS990/OtherExpenses/Description2SULLIVAN COUNTY EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total0420884
IRS990/OtherExpenses/Total198175
IRS990/OtherExpenses/Total236376
IRS990/OtherExpenses/Total320922
IRS990/OtherRevenueCurrentYear0145172
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GRANT - IBT TRAINING
IRS990/OtherRevenueMisc/Description1EXP REIMB BY AFFILIATE
IRS990/OtherRevenueMisc/Description2REIMBURSEMENT - IBT OR
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081409
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome149166
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome29371
IRS990/OtherRevenueMisc/TotalRevenueColumn081409
IRS990/OtherRevenueMisc/TotalRevenueColumn149166
IRS990/OtherRevenueMisc/TotalRevenueColumn29371
IRS990/OtherRevenuePriorYear0224791
IRS990/OtherSalariesAndWages/Total088946
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total065695
IRS990/PensionPlanContributions/Total0101208
IRS990/PermanentlyRestrictedNetAssets/BOY056994
IRS990/PermanentlyRestrictedNetAssets/EOY052880
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01607907
IRS990/ProgramServiceRevenue/Description0FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear01550020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01601140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16767
IRS990/ProgramServiceRevenue/TotalRevenueColumn01601140
IRS990/ProgramServiceRevenue/TotalRevenueColumn16767
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9121
IRS990/ReconcilationRevenueExpenses01418
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01418
IRS990/RevenuesLessExpensesPriorYear0-43406
IRS990/SalariesEtcCurrentYear0868814
IRS990/SalariesEtcPriorYear0974133
IRS990/SavingsAndTempCashInvestments/BOY0119467
IRS990/SavingsAndTempCashInvestments/EOY0119679
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments01607907
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue043569
IRS990ScheduleD/Equipment/Depreciation0258837
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0302406
IRS990ScheduleD/ExcessOrDeficitForYear01418
IRS990ScheduleD/ExcessOrDeficitPerFS0-7703
IRS990ScheduleD/ExpensesNotRptdF99008626
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01751930
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EQUITY IN INCOME OF SUBSIDIARY -9,121.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY IN INCOME OF SUBSIDIARY -9,121.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE -8,626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSE 8,626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-9121
IRS990ScheduleD/OtherAssets/BookValue0177174
IRS990ScheduleD/OtherAssets/BookValue116157
IRS990ScheduleD/OtherAssets/BookValue21525
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN STONE CASTLE REALTY, INC
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncluded08626
IRS990ScheduleD/OtherRevenues0-9121
IRS990ScheduleD/OtherRevenuesNotIncluded0-8626
IRS990ScheduleD/RevenueNotRptdF9900-9121
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-8626
IRS990ScheduleD/RevenueSubtotal01761974
IRS990ScheduleD/TotalAdjustments0-9121
IRS990ScheduleD/TotalBookValueOtherAssets0194856
IRS990ScheduleD/TotalExpenses01751930
IRS990ScheduleD/TotalExpensesPerForm99001751930
IRS990ScheduleD/TotalOfBookValueLandBuildings043569
IRS990ScheduleD/TotalRevenue01753348
IRS990ScheduleD/TotalRevenuePerForm99001753348
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01760556
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01752853
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TEAMSTERS LOCAL 445 HAS 3,103 ACTIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EQUITY IN INCOME OF SUBSIDIARY -9,121. TOTAL TO FORM 990, PART XI, LINE 5: -9,121.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990. PART XI, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990. PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015 STONE CASTLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115 STONE CASTLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1215 STONE CASTLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1315 STONE CASTLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1415 STONE CASTLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCK TAVERN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCK TAVERN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROCK TAVERN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ROCK TAVERN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ROCK TAVERN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012575
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112575
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode212575
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode312575
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode412575
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/EIN0146022213
IRS990ScheduleR/Form990ScheduleRPartII/EIN1352172195
IRS990ScheduleR/Form990ScheduleRPartII/EIN2131864489
IRS990ScheduleR/Form990ScheduleRPartII/EIN3141731806
IRS990ScheduleR/Form990ScheduleRPartII/EIN4132891975
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEAMSTERS LOCAL 445 WELFARE FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14STONE CASTLE REALTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOLDING CORP. TO THE BUILDING OCCUPIED BY LABOR UNION AND BENEFIT PLANS.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved028000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved131077
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220192
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved321223
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved44307
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved52432
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV OF SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STONE CASTLE REALTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13TEAMSTERS LOCAL 445 PENSION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14TEAMSTERS LOCAL 445 ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,641
Liabilities
$0
Net assets
$435,641
Revenue
-
Expenses
$1,751,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.86$1.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.87$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.78$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.69$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.78$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.74$1.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.73$1.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.82