Civic Intelligence

Teamsters Local 445 Construction DIV Health & Welfare Fund

990 • Fiscal year 2016 • EIN 14-6022213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileTEAMSTERSLOCAL445.UNIONACTIVE.COM

View Organization Page

15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-4076

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$94,702

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,359,252

Up $388,830 (+3.5%) from 2015

Net Assets

Up

$10,713,335

Up $379,581 (+3.7%) from 2015

Liabilities

Up

$645,917

Up $9,249 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$5,836,687

Up $512,393 (+9.6%) from 2015

Expenses

Up

$5,301,067

Up $134,622 (+2.6%) from 2015

Net Income

Up

$535,620

Up $377,771 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,561,053Liabilities 2010: $506,287Net Assets 2010: $9,054,7662010Assets 2011: $9,301,467Liabilities 2011: $579,572Net Assets 2011: $8,721,8952011Assets 2012: $9,252,923Liabilities 2012: $529,008Net Assets 2012: $8,723,9152012Assets 2013: $9,948,785Liabilities 2013: $406,259Net Assets 2013: $9,542,5262013Assets 2014: $11,442,823Liabilities 2014: $670,943Net Assets 2014: $10,771,8802014Assets 2015: $10,970,422Liabilities 2015: $636,668Net Assets 2015: $10,333,7542015Assets 2016: $11,359,252Liabilities 2016: $645,917Net Assets 2016: $10,713,3352016Assets 2017: $11,846,204Liabilities 2017: $444,149Net Assets 2017: $11,402,0552017Assets 2018: $10,717,645Liabilities 2018: $708,920Net Assets 2018: $10,008,7252018Assets 2019: $10,570,773Liabilities 2019: $674,392Net Assets 2019: $9,896,3812019Assets 2020: $8,405,906Liabilities 2020: $766,728Net Assets 2020: $7,639,1782020Assets 2021: $7,587,663Liabilities 2021: $753,559Net Assets 2021: $6,834,1042021Assets 2022: $5,932,653Liabilities 2022: $1,111,376Net Assets 2022: $4,821,2772022Assets 2023: $4,684,881Liabilities 2023: $1,262,946Net Assets 2023: $3,421,9352023Assets 2024: $5,047,674Liabilities 2024: $1,176,067Net Assets 2024: $3,871,6072024

Highlighted filing

2016

Assets$11,359,252
Liabilities$645,917
Net Assets$10,713,335
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,101,2702010Expenses 2011: $3,733,0192011Expenses 2012: $4,034,4672012Revenue 2013: $4,405,892Expenses 2013: $3,942,277Net Income 2013: $463,6152013Revenue 2014: $4,895,111Expenses 2014: $3,730,289Net Income 2014: $1,164,8222014Revenue 2015: $5,324,294Expenses 2015: $5,166,445Net Income 2015: $157,8492015Revenue 2016: $5,836,687Expenses 2016: $5,301,067Net Income 2016: $535,6202016Revenue 2017: $5,336,598Expenses 2017: $5,417,527Net Income 2017: -$80,9292017Revenue 2018: $7,192,216Expenses 2018: $7,525,081Net Income 2018: -$332,8652018Revenue 2019: $7,364,142Expenses 2019: $8,457,728Net Income 2019: -$1,093,5862019Revenue 2020: $5,242,926Expenses 2020: $7,881,716Net Income 2020: -$2,638,7902020Revenue 2021: $6,943,082Expenses 2021: $7,223,828Net Income 2021: -$280,7462021Revenue 2022: $5,054,352Expenses 2022: $5,799,410Net Income 2022: -$745,0582022Revenue 2023: $5,384,618Expenses 2023: $7,023,875Net Income 2023: -$1,639,2572023Revenue 2024: $5,260,461Expenses 2024: $4,967,767Net Income 2024: $292,6942024

Highlighted filing

2016

Revenue$5,836,687
Expenses$5,301,067
Net Income$535,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,939,505
Mission and Program Overview

Mission

Provide and administer health and welfare benefits to all eligible participants and their dependents.

Provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,333,754$10,713,335▲ $379,581
Investments in Publicly Traded Securities$9,524,352$10,074,908▲ $550,556
Cash and Non-Interest-Bearing Accounts$438,193$540,749▲ $102,556
Accounts Receivable$587,349$447,245▼ $140,104
Land, Buildings, and Equipment, Net$168,082$133,358▼ $34,724
Prepaid Expenses and Deferred Charges$18,944$20,803▲ $1,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,970,422$11,359,252▲ $388,830
Other Assets Total$233,502$142,189▼ $91,313
Liabilities
Other Liabilities$528,300$552,546▲ $24,246
Accounts Payable and Accrued Expenses$108,368$93,371▼ $14,997
Total Liabilities$636,668$645,917▲ $9,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,333,754$10,713,335▲ $379,581
Total Liabilities and Net Assets / Fund Balance$10,970,422$11,359,252▲ $388,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,217$213,075$226,292
Leasehold Improvements$80,893$19,916$100,809
Other Land Buildings$39,248$23,497$62,745
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Barry RussellTrustee$94,702$94,702
Jack SullivanTrustee$82,127$82,127

Board Members and Trustees

NameTitle
Joel M DaumEmployer Trustee
Ross PepeEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,111,535
Investment Income
$492,252
Other Revenue
$232,900
Change in Net Assets
$535,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,765,386
Revenue Not Reported on Financial Statements
$71,301
Revenue Not Reported on Form 990
$-156,039
Total Revenue per Audited Statements
$5,609,347
Total Revenue per Form 990
$5,836,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,892
Salaries, Compensation, and Employee Benefits$204,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,727,970
Other Salaries and Wages---$124,628
Fees for Service Investment Mgmnt Fees---$71,301
Other Employee Benefits---$69,531
Occupancy---$57,666
Fees for Services Legal---$46,705
Fees for Services Accounting---$38,000
Office Expenses---$18,523
Depreciation Depletion---$15,635
Fees for Services Other---$13,203
Payroll Taxes---$10,046
All Other Expenses---$9,811
Other Expenses---$6,850
Insurance---$2,132
Total Functional Expenses$0$0$0$5,301,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,305,366
Total Expenses per Audited Statements$5,305,366
Total Expenses per Form 990$5,301,067
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,299
Other Expense Adjustments$-75,600
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Payable$452,700
Due to Broker$99,846
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has a board of trustees that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from the prior year.”

Form 990, Part VI, Section C, Line 19

“The plan's summary plan description and financial statements are available at the plan's office upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 445 Construction Div
EIN
14-6022213
Phone
8455644076
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Barry Russell
Title
Principal Officer
Phone
8455644076
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Russell
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
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 XII, Line 2C

“The organization has a board of trustees that assumes responsibility for the oversight of the audit and the election of independent accountants. The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable -75,600.”

Raw XML AppendixShowing 400 of 444 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/AccountsPayableAccrExpnssGrp/BOYAmt0108368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093371
IRS990/AccountsReceivableGrp/BOYAmt0587349
IRS990/AccountsReceivableGrp/EOYAmt0447245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS.
IRS990/AllOtherExpensesGrp/TotalAmt09811
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt04727970
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445
IRS990/BooksInCareOfDetail/PhoneNum08455644076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK TAVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012575
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0438193
IRS990/CashNonInterestBearingGrp/EOYAmt0540749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04727970
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492252
IRS990/CYOtherExpensesAmt0368892
IRS990/CYOtherRevenueAmt0232900
IRS990/CYProgramServiceRevenueAmt05111535
IRS990/CYRevenuesLessExpensesAmt0535620
IRS990/CYSalariesCompEmpBnftPaidAmt0204205
IRS990/CYTotalExpensesAmt05301067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05836687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015635
IRS990/Desc0FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS OF TEAMSTERS LOCAL UNION #445.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesLegalGrp/TotalAmt046705
IRS990/FeesForServicesOtherGrp/TotalAmt013203
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL M DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt082127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394702
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0272264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012375082
IRS990/GrossReceiptsAmt017939505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02132
IRS990/InvestmentIncomeGrp/ExclusionAmt0219988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09524352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010074908
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133358
IRS990/LandBldgEquipCostOrOtherBssAmt0389846
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012102818
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND ADMINISTER HEALTH AND WELFARE BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010333754
IRS990/NetAssetsOrFundBalancesEOYAmt010713335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057666
IRS990/OfficeExpensesGrp/TotalAmt018523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233502
IRS990/OtherAssetsTotalGrp/EOYAmt0142189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069531
IRS990/OtherExpensesGrp/Desc0ACTUARIAL FEES
IRS990/OtherExpensesGrp/Desc1EMPLOYER PAYROLL AUDITS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/TotalAmt071350
IRS990/OtherExpensesGrp/TotalAmt19026
IRS990/OtherExpensesGrp/TotalAmt28690
IRS990/OtherExpensesGrp/TotalAmt36850
IRS990/OtherLiabilitiesGrp/BOYAmt0528300
IRS990/OtherLiabilitiesGrp/EOYAmt0552546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16313
IRS990/OtherRevenueTotalAmt0232900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020803
IRS990/PrincipalOfficerNm0BARRY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05074214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05074214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04524367
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757854
IRS990/PYOtherExpensesAmt0457885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04566440
IRS990/PYRevenuesLessExpensesAmt0157849
IRS990/PYSalariesCompEmpBnftPaidAmt0184193
IRS990/PYTotalExpensesAmt05166445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05324294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0535620
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010333754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010713335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4299
IRS990ScheduleD/ExpensesSubtotalAmt05305366
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071301
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-156039
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-75600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-156039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071301
IRS990ScheduleD/RevenueSubtotalAmt05765386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE -75,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133358
IRS990ScheduleD/TotalExpensesPerForm990Amt05301067
IRS990ScheduleD/TotalLiabilityAmt0552546
IRS990ScheduleD/TotalRevenuePerForm990Amt05836687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05609347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05305366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S SUMMARY PLAN DESCRIPTION AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PLAN'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE ELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0LOCAL UNION 445 - INT'L BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STONE CASTLE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 CONSTRUCTION DIV ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TEAMSTERS LOCAL 445 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131864489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132891975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141731806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4352172195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383902083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS MEMBERS ON EMPLOYMENT MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACTS AS A HOLDING CORPORATION TO BUILDING OCCUPIED BY LOCAL #445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE INDIVIDUAL ANNUITY ACCOUNT FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE INSTRUCTION AND APPRENTICE TRAINING THROUGH AN EDUCATION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVDIE 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/InvolvedAmt057666
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2181147
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt344296
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt419901
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt518993
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ALLOCATION OF COMMON CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE CASTLE REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS LOCAL CONSTRUCTION ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS LOCAL PENSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010970422
IRS990/TotalAssetsEOYAmt011359252
IRS990/TotalAssetsGrp/BOYAmt010970422
IRS990/TotalAssetsGrp/EOYAmt011359252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05301067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636668
IRS990/TotalLiabilitiesEOYAmt0645917
IRS990/TotalLiabilitiesGrp/BOYAmt0636668
IRS990/TotalLiabilitiesGrp/EOYAmt0645917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010333754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010713335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05111535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0492252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05344435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05836687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010970422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011359252
IRS990/TotReportableCompRltdOrgAmt0176829
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,359,252
Liabilities
$645,917
Net assets
$10,713,335
Revenue
$5,836,687
Expenses
$5,301,067
Net income
$535,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$5.26$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.26$3.42$5.38$7.02$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.11$4.82$5.05$5.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.75$6.83$6.94$7.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.41$0.77$7.64$5.24$7.88$2.64
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.67$9.90$7.36$8.46$1.09
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.71$10.0$7.19$7.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.4$5.34$5.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.7$5.84$5.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.64$10.3$5.32$5.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.67$10.8$4.90$3.73$1.16
2013Detailed filing. Detailed filing data is available for this year.$9.95$0.41$9.54$4.41$3.94$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.53$8.72$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.58$8.72$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.51$9.05$4.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $10M-$25M nonprofits