Civic Intelligence

Highway & Local Motor Freight Drivers

EIN 13-5559086 • 501(c)5 • Hempstead, NY

View Organization Page

Profile

Dues, initiation fees, assessments and transfer cards are collected from approximately 2,257 union members to protect and promote the interests of labor in connection with employment.

14 Front StreetHempstead, NY 11550-0000

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$156,637

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$103,602

Down $24,908 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$103,602

Down $24,908 (-19%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$1,004,295

Down $191,113 (-16%) from 2023

Expenses

Down

$1,029,203

Down $244,021 (-19%) from 2023

Net Income

Up

-$24,908

Up $52,908 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $256,685Liabilities 2010: $24,941Net Assets 2010: $231,7442010Assets 2011: $422,444Liabilities 2011: $19,975Net Assets 2011: $402,4692011Assets 2012: $393,232Liabilities 2012: $149,136Net Assets 2012: $244,0962012Assets 2013: $388,625Liabilities 2013: $46,521Net Assets 2013: $342,1042013Assets 2014: $455,210Liabilities 2014: $58,286Net Assets 2014: $396,9242014Assets 2015: $448,770Liabilities 2015: $34,804Net Assets 2015: $413,9662015Assets 2016: $425,585Liabilities 2016: $26,748Net Assets 2016: $398,8372016Assets 2017: $405,843Liabilities 2017: $11,239Net Assets 2017: $394,6042017Assets 2018: $322,839Liabilities 2018: $0Net Assets 2018: $322,8392018Assets 2019: $292,792Liabilities 2019: $0Net Assets 2019: $292,7922019Assets 2020: $248,895Liabilities 2020: $0Net Assets 2020: $248,8952020Assets 2021: $252,529Liabilities 2021: $0Net Assets 2021: $252,5292021Assets 2022: $206,586Liabilities 2022: $0Net Assets 2022: $206,5862022Assets 2023: $128,510Liabilities 2023: $0Net Assets 2023: $128,5102023Assets 2024: $103,602Liabilities 2024: $0Net Assets 2024: $103,6022024

Highlighted filing

2024

Assets$103,602
Liabilities$0
Net Assets$103,602
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,382,8272010Revenue 2011: $1,421,817Expenses 2011: $1,251,092Net Income 2011: $170,7252011Revenue 2012: $1,419,456Expenses 2012: $1,442,550Net Income 2012: -$23,0942012Revenue 2013: $1,412,888Expenses 2013: $1,456,825Net Income 2013: -$43,9372013Revenue 2014: $1,438,653Expenses 2014: $1,383,833Net Income 2014: $54,8202014Revenue 2015: $1,438,610Expenses 2015: $1,421,568Net Income 2015: $17,0422015Revenue 2016: $1,394,761Expenses 2016: $1,409,890Net Income 2016: -$15,1292016Revenue 2017: $1,425,638Expenses 2017: $1,429,871Net Income 2017: -$4,2332017Revenue 2018: $1,406,919Expenses 2018: $1,478,684Net Income 2018: -$71,7652018Revenue 2019: $1,417,736Expenses 2019: $1,447,783Net Income 2019: -$30,0472019Revenue 2020: $1,339,499Expenses 2020: $1,383,396Net Income 2020: -$43,8972020Revenue 2021: $1,447,837Expenses 2021: $1,444,203Net Income 2021: $3,6342021Revenue 2022: $1,266,287Expenses 2022: $1,312,230Net Income 2022: -$45,9432022Revenue 2023: $1,195,408Expenses 2023: $1,273,224Net Income 2023: -$77,8162023Revenue 2024: $1,004,295Expenses 2024: $1,029,203Net Income 2024: -$24,9082024

Highlighted filing

2024

Revenue$1,004,295
Expenses$1,029,203
Net Income-$24,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,602
Liabilities
$0
Net assets
$103,602
Revenue
$1,004,295
Expenses
$1,029,203
Net income
-$24,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.00$1.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.20$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.27$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.45$1.44$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.34$1.38$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.42$1.45$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.41$1.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.43$1.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.39$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$1.44$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$1.44$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.41$1.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$1.42$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.42$1.25$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,266,287
Mission and Program Overview

Mission

Dues, initiation fees, assessments and transfer cards are collected from approximately 2,088 union members to protect and promote the interests of labor in connection with employment.

The primary mission of the union is to organize employees and negotiate contracts on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,906$126,239▼ $24,667
Cash and Non-Interest-Bearing Accounts$93,010$71,734▼ $21,276
Inventories for Sale or Use$1,700$1,700→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$252,529$206,586▼ $45,943
Other Assets Total$6,913$6,913→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,529$206,586▼ $45,943
Total Net Assets Fund Balance$252,529$206,586▼ $45,943
Total Liabilities and Net Assets / Fund Balance$252,529$206,586▼ $45,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,982$94,982
Equipment$0$17,837$17,837
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MccaffreyPresidentFT$110,729$60,611$171,340
Daniel PachecoSec. TreasurerFT$95,685$48,731$144,416
Charles WhiteVice PresidentFT$92,578$48,731$141,309
Lawrence CinqueVice PresidentFT$32,807$20,019$52,826
Laura CampioneRec. SecretaryPT$18,540-$18,540
John ZirpoliSec. TreasurerFT$2,552$2,263$4,815
Edward J PogerTrustee-$2,800-$2,800
Charlton PaulTrustee-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,251,136
Investment Income
$333
Other Revenue
$14,818
Change in Net Assets
$-45,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,266,287
Total Revenue per Form 990
$1,266,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,290
Other Expenses$602,840
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$537,846
Payments to Affiliates---$287,262
Occupancy---$81,423
Other Salaries and Wages---$79,741
Fees for Services Legal---$60,542
Travel---$53,626
Office Expenses---$48,849
Fees for Services Accounting---$48,250
Payroll Taxes---$37,069
Other Employee Benefits---$30,568
Pension Plan Contributions---$20,066
Insurance---$15,384
Conferences and Meetings---$5,504
Grants to Domestic Orgs---$4,100
Fees for Services Other---$2,000
Total Functional Expenses$0$0$0$1,312,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,230
Total Expenses per Audited Statements$1,312,230
Total Expenses per Form 990$1,312,230
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“International brotherhood of teamsters local 707 has approximately 1,475 union members.”

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

“The local union members elect officers and trustees every 3 years.”

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

“Some decisions are subject to members' approval based on each local union's by-laws”

Form 990, Part VI, Section B, Line 11B

“The return preparer e-mails a copy of the form 990 to the secretary treasurer who provides the filing to each officer and trustee before it is filed. Inquiries are made to the preparer as needed.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Highway & Local Motor Freight Drivers
EIN
13-5559086
Phone
5165608509
Address
14 FRONT STREET, HEMPSTEAD, NY 11550-0000

Signing Officer

Name
Charles White
Title
Secretary Treasurer
Phone
5165608509
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccaffrey
Formed
1950
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Donna Disclafani
Phone
5169218900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Covering wages, benefits, hours, and conditions of employment in accordance with the laws, usages, and requirements of the ibt, and in accordance with the best interests of the labor movement.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2022, there were no uncertain positions taken of expected to be taken that would require recognition of a liability (or asset) or disclosure in the financal statements. The union's forms 990, return of organization exempt from income tax, for the years ending 2019, 2020, and 2021 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Part X, Line 2

“Management is required to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2022, there were no uncertain positions taken of expected to be taken that would require recognition of a liability (or asset) or disclosure in the financal statements. The union's forms 990, return of organization exempt from income tax, for the years ending 2019, 2020, and 2021 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05165608509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115500000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093010
IRS990/CashNonInterestBearingGrp/EOYAmt071734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05504
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04100
IRS990/CYInvestmentIncomeAmt0333
IRS990/CYOtherExpensesAmt0602840
IRS990/CYOtherRevenueAmt014818
IRS990/CYProgramServiceRevenueAmt01251136
IRS990/CYRevenuesLessExpensesAmt0-45943
IRS990/CYSalariesCompEmpBnftPaidAmt0705290
IRS990/CYTotalExpensesAmt01312230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01266287
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt048250
IRS990/FeesForServicesLegalGrp/TotalAmt060542
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt748731
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CINQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD J POGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLTON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266287
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0112819
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252529
IRS990/NetAssetsOrFundBalancesEOYAmt0206586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081423
IRS990/OfficeExpensesGrp/TotalAmt048849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06913
IRS990/OtherAssetsTotalGrp/EOYAmt06913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030568
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014818
IRS990/OtherRevenueTotalAmt014818
IRS990/OtherSalariesAndWagesGrp/TotalAmt079741
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0287262
IRS990/PayrollTaxesGrp/TotalAmt037069
IRS990/PensionPlanContributionsGrp/TotalAmt020066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MCCAFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMB. SALARY AND BENE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149008
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0611141
IRS990/PYOtherRevenueAmt01693
IRS990/PYProgramServiceRevenueAmt01296688
IRS990/PYRevenuesLessExpensesAmt03634
IRS990/PYSalariesCompEmpBnftPaidAmt0831312
IRS990/PYTotalExpensesAmt01444203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45943
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OF EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCAL STATEMENTS. THE UNION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OF EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCAL STATEMENTS. THE UNION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01312230
IRS990ScheduleD/TotalRevenuePerForm990Amt01266287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312230
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCCAFFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 707 HAS APPROXIMATELY 1,475 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION'S BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE SECRETARY TREASURER WHO PROVIDES THE FILING TO EACH OFFICER AND TRUSTEE BEFORE IT IS FILED. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 LOUISIANA AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085493
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 707 PENSION AND WELFARE FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252529
IRS990/TotalAssetsEOYAmt0206586
IRS990/TotalAssetsGrp/BOYAmt0252529
IRS990/TotalAssetsGrp/EOYAmt0206586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206586
IRS990/TotalOtherCompensationAmt0169555
IRS990/TotalProgramServiceRevenueAmt01251136
IRS990/TotalReportableCompFromOrgAmt0368291
IRS990/TotalRevenueGrp/ExclusionAmt0333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt053626
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 FRONT STREET
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0115500000
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165608509
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY & LOCAL MOTOR FREIGHT DRIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOCKMAN & HELPERS TEAMSTERS LOCAL 707
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0135559086
ReturnHeader/Filer/PhoneNum05165608509
ReturnHeader/Filer/USAddress/AddressLine1Txt014 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115500000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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