Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2017 • EIN 22-1633671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileTEAMSTERSLOCAL97.ORG
136 Central AvenueClark, NJ 07066

(732) 381-1090

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

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

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

89th percentile

$208,795

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,446,236

Up $30,285 (+2.1%) from 2016

Net Assets

Down

$1,410,939

Down $5,012 (-0.4%) from 2016

Liabilities

Up

$35,297

Up $35,297 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$3,807,523

Up $168,567 (+4.6%) from 2016

Expenses

Up

$3,723,192

Up $228,020 (+6.5%) from 2016

Net Income

Down

$84,331

Down $59,453 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,170,271Liabilities 2010: $7,133Net Assets 2010: $1,163,1382010Assets 2011: $1,291,082Liabilities 2011: $31,941Net Assets 2011: $1,259,1412011Assets 2012: $1,191,833Liabilities 2012: $29,665Net Assets 2012: $1,162,1682012Assets 2013: $1,136,633Liabilities 2013: $19,680Net Assets 2013: $1,116,9532013Assets 2014: $1,447,769Liabilities 2014: $91,016Net Assets 2014: $1,356,7532014Assets 2015: $1,316,404Liabilities 2015: $15,292Net Assets 2015: $1,301,1122015Assets 2016: $1,415,951Liabilities 2016: $0Net Assets 2016: $1,415,9512016Assets 2017: $1,446,236Liabilities 2017: $35,297Net Assets 2017: $1,410,9392017Assets 2018: $1,869,750Liabilities 2018: $3,995Net Assets 2018: $1,865,7552018Assets 2019: $1,955,357Liabilities 2019: $34Net Assets 2019: $1,955,3232019Assets 2020: $2,112,553Liabilities 2020: $7,766Net Assets 2020: $2,104,7872020Assets 2021: $2,634,161Liabilities 2021: $331,888Net Assets 2021: $2,302,2732021Assets 2022: $2,455,767Liabilities 2022: $0Net Assets 2022: $2,455,7672022Assets 2023: $2,680,581Liabilities 2023: $0Net Assets 2023: $2,680,5812023Assets 2024: $3,137,374Liabilities 2024: $0Net Assets 2024: $3,137,3742024

Highlighted filing

2017

Assets$1,446,236
Liabilities$35,297
Net Assets$1,410,939
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,827,2022010Expenses 2011: $3,595,1442011Expenses 2012: $3,722,5012012Revenue 2013: $3,709,594Expenses 2013: $3,704,330Net Income 2013: $5,2642013Revenue 2014: $3,844,505Expenses 2014: $3,568,583Net Income 2014: $275,9222014Revenue 2015: $3,648,025Expenses 2015: $3,672,315Net Income 2015: -$24,2902015Revenue 2016: $3,638,956Expenses 2016: $3,495,172Net Income 2016: $143,7842016Revenue 2017: $3,807,523Expenses 2017: $3,723,192Net Income 2017: $84,3312017Revenue 2018: $4,181,040Expenses 2018: $3,668,382Net Income 2018: $512,6582018Revenue 2019: $3,532,306Expenses 2019: $3,442,381Net Income 2019: $89,9252019Revenue 2020: $3,400,977Expenses 2020: $3,251,273Net Income 2020: $149,7042020Revenue 2021: $3,516,318Expenses 2021: $3,318,548Net Income 2021: $197,7702021Revenue 2022: $3,774,179Expenses 2022: $3,620,383Net Income 2022: $153,7962022Revenue 2023: $3,733,271Expenses 2023: $3,508,448Net Income 2023: $224,8232023Revenue 2024: $4,083,198Expenses 2024: $3,626,406Net Income 2024: $456,7922024

Highlighted filing

2017

Revenue$3,807,523
Expenses$3,723,192
Net Income$84,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,807,523
Mission and Program Overview

Mission

Labor union activities-member representation & organizing.

Labor union activities - member representation & organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,924$876,895▲ $58,971
Land, Buildings, and Equipment, Net$86,090$97,907▲ $11,817
Total Assets$1,415,951$1,446,236▲ $30,285
Other Assets Total$511,937$471,434▼ $40,503
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,297-
Total Liabilities$0$35,297▲ $35,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,951$1,410,939▼ $5,012
Total Net Assets Fund Balance$1,415,951$1,410,939▼ $5,012
Total Liabilities and Net Assets / Fund Balance$1,415,951$1,446,236▲ $30,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,562$205,926$274,488
Other Land Buildings$3,907$166,110$170,017
Leasehold Improvements$25,438$1,579$27,017
Other Assets Org$559--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J GerowPresidentFT$147,470$61,325$208,795
Maria PerezSecretary-treasFT$135,027$58,185$193,212
Patrick GuaschinoVice PresidentFT$97,383$48,871$146,254
Amy LewisRECORDING SEC'YFT$95,091$47,226$142,317
Carl WatsonTrusteeFT$85,230$44,785$130,015
George BurrTrusteeFT$81,860$44,506$126,366
Keven TherienTrustee-$3,306$846$4,152

Highest Paid Contractors

ContractorServicesLocationCompensation
Mets Shiro Mcgovern LLPLegal Services555 US HIGHWAY ONE SO STE204, Iselin, NJ 08830$314,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,722,722
Investment Income
$0
Other Revenue
$84,801
Change in Net Assets
$84,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,807,523
Total Revenue per Form 990
$3,807,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,035,540
Salaries, Compensation, and Employee Benefits$1,687,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$929,806
Other Salaries and Wages---$425,808
Fees for Services Legal---$316,620
All Other Expenses---$195,985
Pension Plan Contributions---$158,513
Occupancy---$120,230
Payroll Taxes---$89,997
Other Employee Benefits---$83,528
Depreciation Depletion---$68,395
Other Expenses---$57,902
Insurance---$50,634
Fees for Services Accounting---$32,990
Fees for Services Other---$26,493
Travel---$22,917
Office Expenses---$21,487
Conferences and Meetings---$6,707
Total Functional Expenses$0$0$0$3,723,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,723,192
Total Expenses per Audited Statements$3,723,192
Total Expenses per Form 990$3,723,192
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,160
Total Exempt Function Spending$9,160

Section 527 Organizations

OrganizationLocationAmount
-West Orange, NJ$1,000
-East Orange, NJ$1,000
-Union, NJ$850
-Newark, NJ$710
-Hackensack, NJ$700
20-1683237Toms River, NJ$600
-Newark, NJ$600
22-3279556Carteret, NJ$500
-Linden, NJ$500
-New York, NY$500
20-8651521Bayville, NJ$300
-Carteret, NJ$300
-Montclair, NJ$300
-Brick, NJ$250
-East Orange, NJ$250
-Westfield, NJ$200
-Toms River, NJ$200
26-3512224Newark, NJ$150
-Newark, NJ$150
-E Rutherford, NJ$100
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local union's membership requirements are stated in the international constitution. Applicants for membership shall comply with the requirements imposed by these by-laws and the international constitution. The following requirements must be fulfilled to obtain membership: 1. A completed written application for membership on a form provided by the secretary treasurer. 2. Payment of initiation fees and one month's dues by cash or through written authorization of checkoff. 3. Local acceptance of application and dues. 4. New members shall receive a free copy of the international constitution and local 97's by-laws upon request.”

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

“Each member whose dues are paid up through the month prior to the month in which the nomination or election is held shall have the right to nominate, vote for, or otherwise support any candidate. No member who has dues withheld by his employer for payment to the local union shall be declared ineligible to nominate or vote for a candidate for office in the local union, due to a delay or non-payment of dues by the employer to the local union. Voting shall be done by secret ballot amoung those members in good standing. Proxy voting is not permitted. Each member shall be entitled to one vote. The local union has the authority to establish all rules & regulations for the election to supplement the provisions of the international constitution and the local union's by-laws.”

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

“The local union executive board shall establish the salaries for the officers and business agents and establish the allowances, direct and indirect disbursements, expenses and reimbursement of expenses for officers and business agents. Changes in the salaries, allowances or expenses of the officers and business agents shall be specifically set forth in the minutes of the eecutive board meeting at which such changes are approved.”

Form 990, Part VI, Section A, Line 8B

“No other committees exist with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by several officers prior to the filing.”

Form 990, Part VI, Section C, Line 19

“The local union makes it's governing documents and financial statement available upon request at the offices of the local union. Arrangements must be made during normal business hours. Copies are not allowed.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 97
EIN
22-1633671
Phone
7323811090
Address
136 CENTRAL AVENUE, CLARK, NJ 07066

Signing Officer

Name
Maria Perez
Title
Secretary-treasurer
Phone
7323811090
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Gerow
Formed
1959
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
229
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Local 97 holding company loss -89,343.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the local union may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local union and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24352
IRS990/OtherRevenueTotalAmt084801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089997
IRS990/PensionPlanContributionsGrp/TotalAmt0158513
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOHN J GEROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03722722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03722722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01825138
IRS990/PYOtherRevenueAmt065999
IRS990/PYProgramServiceRevenueAmt03572957
IRS990/PYRevenuesLessExpensesAmt0143784
IRS990/PYSalariesCompEmpBnftPaidAmt01670034
IRS990/PYTotalExpensesAmt03495172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084331
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt09160
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt09160
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0208651521
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1263512224
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2223279556
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3201683237
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BTRMC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMM TO RE-ELECT WAYNE RICHARDSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COMMITTE TO ELECT DAN REIMAN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMMITTEE TO ELECT RAYMOND COLES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4COMMITTEE TO ELECT TERESA RUIZ
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5COMMITTEE TO RE- ELECT RAS BARAKA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6CRYAN FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7DEMOCRATIC COMMITTEE FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8ELECTION FND THOMAS PGIBLIN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9ELECTION FUND OF ANNETTE QUIJANO
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10ELECTION FUND OF LUIS QUINTANA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11ELECTION FUND OF NIA H GILL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt12ELECTION FUND OF SENATOR CODY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt13ESSEX COUNTY DEMOCRATIC COMM
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt14FRIENDS OF RONALD RICE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt15KEAN FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt16LOWER EASTSIDE DEMOCRATIC CLUB
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt17TED GREEN FOR MAYOR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt18TED R GREEN FOR MAYOR 20
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt19TOMS RIVER FIRST
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1150
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4700
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt6850
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt9500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10710
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11100
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt131000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt14150
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt16500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt17250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt181000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt19200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 408
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 25642
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2319 CARTERET AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt316 MADISON AVE SUITE 1A
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt445 ESSEX STREET SUITE 204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 912
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6722 GREENWOOD ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7PO BOX 57
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt8PO BOX 43062
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt9311 W HENRY STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10PO BOX 867
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11201 RAILROAD AVE 306
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12PO BOX 1964
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt13PO BOX 3129
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt14PO BOX 20037
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt15PO BOX 425
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1644 MONROE ST BOX B12
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt17PO BOX 1276
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt18PO BOX 1276
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt19111 FLACK STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BAYVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2CARTERET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3TOMS RIVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4HACKENSACK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6UNION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7CARTERET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8MONTCLAIR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9LINDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm11E RUTHERFORD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm12BRICK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm13WEST ORANGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm14NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm15WESTFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm16NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm17EAST ORANGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm18EAST ORANGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm19TOMS RIVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd10NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd11NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd12NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd13NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd14NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd15NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd16NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd17NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd18NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd19NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd008721
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd107102
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd207008
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd308753
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd407601
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd507101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd607083
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd707008
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd807043
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd907036
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1007101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1107073
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1208723
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1307052
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1407101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1507091
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd16100027701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1707019
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1807019
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1908753
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CHECK CONTRIBUTIONS WERE SENT TO INDIVIDUALS SEEKING POLITICAL OFFICE AS WELL AS TO VARIOUS POLITICAL ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt09160
IRS990ScheduleD/EquipmentGrp/BookValueAmt068562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03723192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LOCAL 97 HOLDING CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170017
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03807523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LOCAL UNION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL UNION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471434
IRS990ScheduleD/TotalExpensesPerForm990Amt03723192
IRS990ScheduleD/TotalRevenuePerForm990Amt03807523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03807523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03723192
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

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

Open filing
Assets
$1,446,236
Liabilities
$35,297
Net assets
$1,410,939
Revenue
$3,807,523
Expenses
$3,723,192
Net income
$84,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.08$3.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.73$3.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.77$3.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$3.52$3.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$3.40$3.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.53$3.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.18$3.67$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$3.81$3.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.64$3.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.65$3.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$3.84$3.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$3.71$3.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$3.83