Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
International Brotherhood of Teamsters
990 • Fiscal year 2020 • EIN 22-1633671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$2,112,553
Up $157,196 (+8.0%) from 2019
Net Assets
Up$2,104,787
Up $149,464 (+7.6%) from 2019
Liabilities
Up$7,766
Up $7,732 (+22741%) from 2019
Revenue And Expenses
Revenue
Down$3,400,977
Down $131,329 (-3.7%) from 2019
Expenses
Down$3,251,273
Down $191,108 (-5.6%) from 2019
Net Income
Up$149,704
Up $59,779 (+66%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,400,977
Mission and Program Overview
Mission
Labor union activities-member representation & organizing.
Labor union activities - member representation & organizing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $848,457 | $1,183,213 | ▲ $334,756 |
| Savings and Temporary Cash Investments | $568,554 | $314,447 | ▼ $254,107 |
| Land, Buildings, and Equipment, Net | $95,670 | $172,457 | ▲ $76,787 |
| Total Assets | $1,955,357 | $2,112,553 | ▲ $157,196 |
| Other Assets Total | $442,676 | $442,436 | ▼ $240 |
| Liabilities | |||
| Other Liabilities | $34 | $7,766 | ▲ $7,732 |
| Total Liabilities | $34 | $7,766 | ▲ $7,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,955,323 | $2,104,787 | ▲ $149,464 |
| Total Net Assets Fund Balance | $1,955,323 | $2,104,787 | ▲ $149,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,357 | $2,112,553 | ▲ $157,196 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,217 | $178,545 | $328,762 |
| Other Land Buildings | $2,205 | $169,812 | $172,017 |
| Leasehold Improvements | $20,035 | $6,982 | $27,017 |
| Other Assets Org | $421,241 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John J Gerow | President | FT | $159,669 | $65,151 | $224,820 |
| Maria Perez | Secretary-treas | FT | $146,893 | $61,758 | $208,651 |
| Patrick Guaschino | Vice President | FT | $106,567 | $50,741 | $157,308 |
| Amy Lewis | RECORDING SEC'Y | FT | $100,685 | $50,583 | $151,268 |
| Carl Watson | Trustee | FT | $92,130 | $46,987 | $139,117 |
| George Burr | Trustee | FT | $87,649 | $47,134 | $134,783 |
| Dennis Barcalow | Trustee | - | $3,608 | $907 | $4,515 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mets Shiro Mcgovern LLP | Legal Services | 555 US HIGHWAY ONE SO STE204, Iselin, NJ 08830 | $278,469 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,317,589
- Investment Income
- $6,844
- Other Revenue
- $76,544
- Change in Net Assets
- $149,704
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,400,977
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,400,977
- Total Revenue per Form 990
- $3,400,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,689,383 |
| Other Expenses | $1,561,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $995,401 |
| Other Salaries and Wages | - | - | - | $380,283 |
| Fees for Services Legal | - | - | - | $278,469 |
| Occupancy | - | - | - | $143,790 |
| Pension Plan Contributions | - | - | - | $142,162 |
| Payroll Taxes | - | - | - | $93,842 |
| Other Employee Benefits | - | - | - | $77,695 |
| Insurance | - | - | - | $72,290 |
| Depreciation Depletion | - | - | - | $68,256 |
| Office Expenses | - | - | - | $66,276 |
| All Other Expenses | - | - | - | $42,650 |
| Fees for Services Accounting | - | - | - | $38,688 |
| Fees for Services Other | - | - | - | $24,806 |
| Other Expenses | - | - | - | $22,939 |
| Travel | - | - | - | $6,072 |
| Conferences and Meetings | - | - | - | $2,485 |
| Interest | - | - | - | $6 |
| Total Functional Expenses | $0 | $0 | $0 | $3,251,273 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,251,273 |
| Total Expenses per Audited Statements | $3,251,273 |
| Total Expenses per Form 990 | $3,251,273 |
| 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Political Expenditures | $4,200 |
| Total Exempt Function Spending | $4,200 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| - | West Orange, NJ | $800 |
| - | Hichstown, NJ | $750 |
| 26-3512224 | Linden, NJ | $700 |
| - | East Orange, NJ | $650 |
| - | Bayville, NJ | $600 |
| - | Lanoka Harbor, NJ | $500 |
| 22-3279556 | Newark, NJ | $200 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholding Payable | $7,766 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- 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
- 2021-05-12
- 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 -240.”
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, 2020.”
Raw XML AppendixShowing 400 of 534 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183213 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METS SHIRO MCGOVERN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 76544 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1689383 |
| IRS990/CYTotalExpensesAmt | 0 | 3251273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3400977 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68256 |
| IRS990/Desc | 0 | THE UNION OPERATES FOR THE PURPOSE OF IMPROVING WORKERS CONDITIONS, WAGES & BENEFITS THROUGH THE COLLECTIVE BARGAINING PROCESS. |
| 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 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 278469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50741 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J GEROW |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3608 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3400977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72290 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527796 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION ACTIVITIES - MEMBER REPRESENTATION AND ORGANIZING. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2104787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2104787 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77695 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION, PUBLICITY AN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 728510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DISPOSAL OF FI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39187 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9457 |
| IRS990/OtherRevenueTotalAmt | 0 | 76544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142162 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | JOHN J GEROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3317589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3317589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11282 |
| IRS990/PYOtherExpensesAmt | 0 | 1714408 |
| IRS990/PYOtherRevenueAmt | 0 | 99194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3421830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1727973 |
| IRS990/PYTotalExpensesAmt | 0 | 3442381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3532306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149704 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314447 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 4200 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 4200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 263512224 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 223279556 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | QUIJANO FOR ASSEMBLY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | ELECTION FUND OF LUIS QUINTANA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | ESSEX COUNTY DEMOCRATIC COMM |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | TED GREEN FOR MAYOR 2021 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | REGULAR REPUBLICAN ORG OF BERKELEY TWP |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 5 | COMMITTEE TO ELECT BRITNEE TIMBERLAKE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 6 | COMMITTEE TO ELECT NICK JULIANO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 700 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 800 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 3 | 650 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 4 | 600 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 5 | 750 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 6 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 311 W HENTRY STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 867 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 80 MAIN STREET SUITE 280 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 3 | PO BOX 2256 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 4 | 3 ALBASTROSS POINT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 5 | 162 BROAD STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 6 | 418 SYCAMORE DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LINDEN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | NEWARK |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | WEST ORANGE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 3 | EAST ORANGE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 4 | BAYVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 5 | HICHSTOWN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 6 | LANOKA HARBOR |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 5 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 6 | NJ |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 07036 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 07101 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 07052 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 3 | 07019 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 4 | 08721 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 5 | 08520 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 6 | 08734 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CHECK CONTRIBUTIONS WERE SENT TO INDIVIDUALS SEEKING POLITICAL OFFICE AS WELL AS TO VARIOUS POLITICAL ORGANIZATIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328762 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3251273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 421241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN LOCAL 97 HOLDING CO. |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3400977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 442436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3251273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7766 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3400977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3400977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3251273 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 106567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 100685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 52033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 48150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 37254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 37382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 13487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 13201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN J GEROW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARIA PEREZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PATRICK GUASCHINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | AMY LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY-TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | RECORDING SEC'Y |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 208651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 151268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,112,553
- Liabilities
- $7,766
- Net assets
- $2,104,787
- Revenue
- $3,400,977
- Expenses
- $3,251,273
- Net income
- $149,704