Civic Intelligence

Highway & Local Motor Freight Drivers Dockmen & Helpers Teamsters Local 707

990 • Fiscal year 2017 • EIN 13-5559086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

14 Front StreetHempstead, NY 11550

(516) 560-8509

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-0.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$164,151

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$405,843

Down $19,742 (-4.6%) from 2016

Net Assets

Down

$394,604

Down $4,233 (-1.1%) from 2016

Liabilities

Down

$11,239

Down $15,509 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$1,425,638

Up $30,877 (+2.2%) from 2016

Expenses

Up

$1,429,871

Up $19,981 (+1.4%) from 2016

Net Income

Up

-$4,233

Up $10,896 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$405,843
Liabilities$11,239
Net Assets$394,604
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,425,638
Expenses$1,429,871
Net Income-$4,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,425,638
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,668$235,309▲ $1,641
Cash and Non-Interest-Bearing Accounts$138,742$136,350▼ $2,392
Land, Buildings, and Equipment, Net$44,962$26,510▼ $18,452
Inventories for Sale or Use$1,300$761▼ $539
Total Assets$425,585$405,843▼ $19,742
Other Assets Total$6,913$6,913→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,748$11,239▼ $15,509
Total Liabilities$26,748$11,239▼ $15,509
Net Assets / Fund Balance
Unrestricted Net Assets$398,837$394,604▼ $4,233
Total Net Assets Fund Balance$398,837$394,604▼ $4,233
Total Liabilities and Net Assets / Fund Balance$425,585$405,843▼ $19,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,974$70,008$94,982
Equipment$1,536$16,301$17,837
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MccaffreyPresidentFT$109,424$54,727$164,151
Lawrence CinqueVice PresidentFT$92,086$43,927$136,013
John ZirpoliSec. TreasurerFT$92,926$41,806$134,732
Daniel PachecoTrusteeFT$82,685$33,927$116,612
Laura CampioneTrustee-$7,800-$7,800
Thomas HoganRec. Secretary-$4,200-$4,200
Charlton Paul JrTrustee-$2,700-$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,323,791
Investment Income
$1,641
Other Revenue
$100,206
Change in Net Assets
$-4,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,425,638
Total Revenue per Form 990
$1,425,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,854
Other Expenses$622,167
Grants and Similar Amounts Paid$13,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$573,953
Payments to Affiliates---$324,219
Other Salaries and Wages---$138,027
Occupancy---$79,759
Fees for Services Legal---$50,000
Office Expenses---$45,521
Payroll Taxes---$43,229
Travel---$41,988
Insurance---$27,302
Other Employee Benefits---$20,639
Depreciation Depletion---$19,752
Pension Plan Contributions---$18,006
Fees for Services Accounting---$14,250
Grants to Domestic Orgs---$13,850
Conferences and Meetings---$11,931
Fees for Services Other---$5,462
Other Expenses---$1,983
Total Functional Expenses$0$0$0$1,429,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,871
Total Expenses per Audited Statements$1,429,871
Total Expenses per Form 990$1,429,871
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - international brotherhood of teamsters local 813 has approximately 2,088 union members.”

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

“Line 7a explanation - the local union members elect officers and trustees every 3 years,”

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

“Line 7b explanation - some decisions are subject to members' approval based on each local union's by-laws.”

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

“Line 11b explanation - the return preparer mails a copy of the final version of form 990 to the secretary treasurer who gives the filing to each officer and trustee before it is filed. Each officer and trustee has an opportunity to make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No other documents 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

Signing Officer

Name
Kevin Mccaffrey
Title
President
Phone
5165608509
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccaffrey
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under section 501(c)(5) of the internal revenue code as part of a group exemption for all local unions affiliated with the international brotherhood of teamsters and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2017, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local's forms 990, return of organization exempt from income tax, for the years ending 2014, 2015 and 2016 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix399 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01425638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND IS, THEREFORE, SUBJECT TO TAX ONLY ON INCOME, IF ANY, UNRELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026510
IRS990ScheduleD/TotalExpensesPerForm990Amt01429871
IRS990ScheduleD/TotalRevenuePerForm990Amt01425638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429871
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCCAFFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 813 HAS APPROXIMATELY 2,088 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY 3 YEARS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE SECRETARY TREASURER WHO GIVES THE FILING TO EACH OFFICER AND TRUSTEE BEFORE IT IS FILED. EACH OFFICER AND TRUSTEE HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 LOUISIANA AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425585
IRS990/TotalAssetsEOYAmt0405843
IRS990/TotalAssetsGrp/BOYAmt0425585
IRS990/TotalAssetsGrp/EOYAmt0405843
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026748
IRS990/TotalLiabilitiesEOYAmt011239
IRS990/TotalLiabilitiesGrp/BOYAmt026748
IRS990/TotalLiabilitiesGrp/EOYAmt011239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394604
IRS990/TotalOtherCompensationAmt0163587
IRS990/TotalProgramServiceRevenueAmt01323791
IRS990/TotalReportableCompFromOrgAmt0402621
IRS990/TotalRevenueGrp/ExclusionAmt01641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt041988
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 FRONT STREET
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165608509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY & LOCAL MOTOR FREIGHT DRIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOCKMEN & 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/ZIPCd011550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02018-11-14T17:09:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,843
Liabilities
$11,239
Net assets
$394,604
Revenue
$1,425,638
Expenses
$1,429,871
Net income
-$4,233
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
2017Detailed filing. Detailed filing data is available for this year.$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