Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2015 • EIN 13-1739751

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-5297

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$107,869

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$181,557

Up $15,363 (+9.2%) from 2014

Net Assets

Up

$135,729

Up $17,345 (+15%) from 2014

Liabilities

Down

$45,828

Down $1,982 (-4.1%) from 2014

Revenue

Up

$1,813,825

Up $72,811 (+4.2%) from 2014

Expenses

Up

$1,802,363

Up $32,847 (+1.9%) from 2014

Net Income

Up

$11,462

Up $39,964 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$181,557
Liabilities$45,828
Net Assets$135,729

Operations Trend

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

2015

Revenue$1,813,825
Expenses$1,802,363
Net Income$11,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,813,825
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.

Represent members on employment matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,777$62,095▲ $21,318
Land, Buildings, and Equipment, Net$36,172$52,024▲ $15,852
Savings and Temporary Cash Investments$61,105$49,627▼ $11,478
Total Assets$166,194$181,557▲ $15,363
Other Assets Total$28,140$17,811▼ $10,329
Liabilities
Other Liabilities$41,074$35,191▼ $5,883
Unsecured Notes Loans Payable$6,736$10,637▲ $3,901
Total Liabilities$47,810$45,828▼ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$118,384$135,729▲ $17,345
Total Net Assets Fund Balance$118,384$135,729▲ $17,345
Total Liabilities and Net Assets / Fund Balance$166,194$181,557▲ $15,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,024$228,372$280,396
Other Assets Org$17,811--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry RussellSecretary/treasurerFT$91,419$16,450$107,869
John SullivanVice PresidentFT$71,601$16,450$88,051
Gerard EbertBusiness Agent/recording SFT$71,379$16,450$87,829
Lori E PoleselBusiness AgentFT$66,579$16,450$83,029
Sandra ShaddockPresidentFT$79,287-$79,287
Carl StammOrganizerPT$15,364-$15,364
Thomas MillerLaw Enforcement OrganizerPT$11,381-$11,381
Jacques PeanTrusteePT$4,800-$4,800
Louie FullerTrusteePT$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,686,669
Investment Income
$86
Other Revenue
$127,070
Change in Net Assets
$11,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,883
Total Revenue per Audited Statements
$1,819,708
Total Revenue per Form 990
$1,813,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,140
Salaries, Compensation, and Employee Benefits$885,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$416,610
Other Salaries and Wages---$159,598
Pension Plan Contributions---$120,912
Other Employee Benefits---$119,461
Fees for Services Legal---$116,401
Payroll Taxes---$68,642
Travel---$54,245
All Other Expenses---$41,822
Occupancy---$30,000
Insurance---$20,502
Office Expenses---$19,622
Other Expenses---$16,070
Fees for Services Accounting---$14,990
Depreciation Depletion---$14,218
Conferences and Meetings---$9,848
Total Functional Expenses$0$0$0$1,802,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,363
Total Expenses per Audited Statements$1,802,363
Total Expenses per Form 990$1,802,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Stone Castle Realty$35,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Teamsters local 445 has 2,537 active members.

Form 990, Part VI, Section A, Line 7A

All active members may elect the members of the governing body.

Form 990, Part VI, Section A, Line 7B

The decisions are subject to approval by the executive board.

Form 990, Part VI, Section B, Line 11

The organization is provided with a client copy of the return for review purposes prior to filing.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, policies and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Teamsters Local 445
EIN
13-1739751
Phone
8455645297
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Barry Russell
Title
Secretary-treasurer
Phone
8455645297
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Russell
Formed
1934
Legal Domicile
Ny
Voting Board Members
2,537
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity in income of subsidiary 5,883.

Form 990, Part XI, Line 1

The organizations accounting method is modified cash basis of accounting. There has been no changes from previous years.

Form 990, Part XII, Line 2C

The 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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Equity in income of subsidiary 5,883.

Raw XML AppendixShowing 400 of 472 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt049627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01686669
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01802363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN STONE CASTLE REALTY
IRS990ScheduleD/OtherRevenueAmt05883
IRS990ScheduleD/RevenueNotReportedAmt05883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY IN INCOME OF SUBSIDIARY 5,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017811
IRS990ScheduleD/TotalExpensesPerForm990Amt01802363
IRS990ScheduleD/TotalLiabilityAmt035191
IRS990ScheduleD/TotalRevenuePerForm990Amt01813825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAMSTERS LOCAL 445 HAS 2,537 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY IN INCOME OF SUBSIDIARY 5,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4STONE CASTLE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146022213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352172195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131864489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141731806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4132891975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383902083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOLDING CORP. TO THE BUILDING OCCUPIED BY LABOR UNION AND BENEFIT PLANS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt515 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd512575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115421
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220531
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt322873
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt45547
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt54170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE CASTLE REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 PENSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445 ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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