Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 13-5559086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$248,895
Down $43,897 (-15%) from 2019
Net Assets
Down$248,895
Down $43,897 (-15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$1,339,499
Down $78,237 (-5.5%) from 2019
Expenses
Down$1,383,396
Down $64,387 (-4.4%) from 2019
Net Income
Down-$43,897
Down $13,850 (-46%) from 2019
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.
Dues, initiation fees, assessments and transfer cards are collected from members to protect and promote the interests of labor in connection with employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $238,626 | $193,458 | ▼ $45,168 |
| Cash and Non-Interest-Bearing Accounts | $39,822 | $46,263 | ▲ $6,441 |
| Inventories for Sale or Use | $1,000 | $2,000 | ▲ $1,000 |
| Land, Buildings, and Equipment, Net | $6,431 | $261 | ▼ $6,170 |
| Total Assets | $292,792 | $248,895 | ▼ $43,897 |
| Other Assets Total | $6,913 | $6,913 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,792 | $248,895 | ▼ $43,897 |
| Total Net Assets Fund Balance | $292,792 | $248,895 | ▼ $43,897 |
| Total Liabilities and Net Assets / Fund Balance | $292,792 | $248,895 | ▼ $43,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $94,982 | $94,982 |
| Equipment | $261 | $17,576 | $17,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Mccaffrey | President | FT | $113,219 | $58,598 | $171,817 |
| John Zirpoli | Sec. Treasurer | FT | $95,615 | $47,366 | $142,981 |
| Lawrence Cinque | Vice President | FT | $94,775 | $46,719 | $141,494 |
| Daniel Pacheco | Trustee/ba | FT | $85,056 | $46,719 | $131,775 |
| Laura Campione | Rec. Secretary | - | $18,800 | - | $18,800 |
| Charlton Paul Jr | Trustee | - | $1,800 | - | $1,800 |
| Edward J Poger | Trustee | - | $1,500 | - | $1,500 |
| Thomas Hogan | Rec. Secretary-past | - | $1,200 | - | $1,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,043 |
| Other Expenses | $604,283 |
| Grants and Similar Amounts Paid | $2,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $611,367 |
| Payments to Affiliates | - | - | - | $302,413 |
| Occupancy | - | - | - | $80,580 |
| Other Salaries and Wages | - | - | - | $79,218 |
| Fees for Services Legal | - | - | - | $60,092 |
| Travel | - | - | - | $41,863 |
| Payroll Taxes | - | - | - | $39,837 |
| Office Expenses | - | - | - | $38,550 |
| Fees for Services Accounting | - | - | - | $28,000 |
| Other Employee Benefits | - | - | - | $27,600 |
| Fees for Services Other | - | - | - | $19,375 |
| Pension Plan Contributions | - | - | - | $19,021 |
| Insurance | - | - | - | $13,192 |
| Depreciation Depletion | - | - | - | $6,170 |
| Grants to Domestic Orgs | - | - | - | $2,070 |
| Conferences and Meetings | - | - | - | $706 |
| Other Expenses | - | - | - | $39 |
| Total Functional Expenses | $0 | $0 | $0 | $1,383,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,383,396 |
| Total Expenses per Audited Statements | $1,383,396 |
| Total Expenses per Form 990 | $1,383,396 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $400 |
| Section 527 Activity Spending | $400 |
| Total Exempt Function Spending | $400 |
| Organization | Location | Amount |
|---|---|---|
| - | Lindenhurst, NY | $400 |
“Line 6 explanation - international brotherhood of teamsters local 707 has approximately 1,759 union members.”
“Line 7a explanation - the local union members elect officers and trustees every 3 years.”
“Line 7b explanation - some decisions are subject to members' approval based on each local union's by-laws.”
“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.”
“No other documents available to the public.”
“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, 2020, 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 2017, 2018 and 2019 are subject to examination by the internal revenue service, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DUES, INITIATION FEES, ASSESSMENTS AND TRANSFER CARDS ARE COLLECTED FROM MEMBERS TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165608509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 611367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 832 |
| IRS990/CYOtherExpensesAmt | 0 | 604283 |
| IRS990/CYOtherRevenueAmt | 0 | 1417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1337250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777043 |
| IRS990/CYTotalExpensesAmt | 0 | 1383396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6170 |
| IRS990/Desc | 0 | DUES, INITIATION FEES, ASSESSMENTS AND TRANSFER CARDS ARE COLLECTED FROM MEMBERS TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ZIRPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE CINQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLTON PAUL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CAMPIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD J POGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC. SECRETARY-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/BA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1339499 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112819 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DUES, INITIATION FEES, ASSESSMENTS AND TRANSFER CARDS ARE COLLECTED FROM MEMBERS TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANDEMIC EXPENSE FOR ME |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & INITIATION REFUN |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/OtherRevenueTotalAmt | 0 | 1417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 302413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCCAFFREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMB. SALARY AND BENE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMB. RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1134409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1665 |
| IRS990/PYOtherExpensesAmt | 0 | 662281 |
| IRS990/PYOtherRevenueAmt | 0 | 9360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1406711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773452 |
| IRS990/PYTotalExpensesAmt | 0 | 1447783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1417736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43897 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193458 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 400 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 400 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF KEVIN MCCAFFREY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 400 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LINDENHURST |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 11757 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17837 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1383396 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94982 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 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 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 707 HAS APPROXIMATELY 1,759 UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY 3 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ZIRPOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165608509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHWAY & LOCAL MOTOR FREIGHT DRIVERS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.