Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2022 • EIN 22-1633671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$242,392

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,455,767

Down $178,394 (-6.8%) from 2021

Net Assets

Up

$2,455,767

Up $153,494 (+6.7%) from 2021

Liabilities

Down

$0

Down $331,888 (-100%) from 2021

Revenue

Up

$3,774,179

Up $257,861 (+7.3%) from 2021

Expenses

Up

$3,620,383

Up $301,835 (+9.1%) from 2021

Net Income

Down

$153,796

Down $43,974 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,455,767
Liabilities$0
Net Assets$2,455,767

Operations Trend

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

2022

Revenue$3,774,179
Expenses$3,620,383
Net Income$153,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,774,179
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$1,715,072$1,366,048▼ $349,024
Savings and Temporary Cash Investments$315,903$575,021▲ $259,118
Land, Buildings, and Equipment, Net$161,034$78,147▼ $82,887
Total Assets$2,634,161$2,455,767▼ $178,394
Other Assets Total$442,152$436,551▼ $5,601
Liabilities
Unsecured Notes Loans Payable$324,427$0▼ $324,427
Other Liabilities$7,461$0▼ $7,461
Total Liabilities$331,888$0▼ $331,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,302,273$2,455,767▲ $153,494
Total Net Assets Fund Balance$2,302,273$2,455,767▲ $153,494
Total Liabilities and Net Assets / Fund Balance$2,634,161$2,455,767▼ $178,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,246$285,536$339,782
Other Land Buildings$7,468$172,186$179,654
Leasehold Improvements$16,433$10,584$27,017
Other Assets Org$420,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J GerowPresidentFT$166,312$76,080$242,392
Maria PerezSecretary-treasFT$155,342$71,381$226,723
Amy LewisRECORDING SEC'YFT$112,264$58,818$171,082
Patrick GuaschinoVice PresidentFT$111,602$59,024$170,626
George BurrTrusteeFT$94,013$54,974$148,987
Russell CrewsTrusteeFT$50,481$14,780$65,261
Carl WatsonTrusteeFT$20,508$30,154$50,662
Dennis BarcalowTrustee-$4,246$1,221$5,467

Highest Paid Contractors

ContractorServicesLocationCompensation
Mets Shiro Mcgovern LLPLegal Services555 US HIGHWAY ONE SO STE204, Iselin, NJ 08830$332,314
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,367,677
Investment Income
$9,118
Other Revenue
$397,384
Change in Net Assets
$153,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,774,179
Total Revenue per Form 990
$3,774,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,528
Salaries, Compensation, and Employee Benefits$1,707,855
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---$1,052,873
Other Salaries and Wages---$352,682
Fees for Services Legal---$332,314
Pension Plan Contributions---$132,607
Occupancy---$130,960
Conferences and Meetings---$105,987
Depreciation Depletion---$90,523
Other Employee Benefits---$85,670
Payroll Taxes---$84,023
Office Expenses---$64,979
Travel---$55,470
All Other Expenses---$55,167
Insurance---$49,692
Fees for Services Accounting---$37,223
Other Expenses---$36,836
Fees for Services Other---$15,049
Interest---$637
Total Functional Expenses$0$0$0$3,620,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,620,383
Total Expenses per Audited Statements$3,620,383
Total Expenses per Form 990$3,620,383
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$4,220
Total Exempt Function Spending$4,220

Section 527 Organizations

OrganizationLocationAmount
22-3279556West Orange, NJ$1,600
-Brick, NJ$1,000
-Hightstown, NJ$520
-Carteret, NJ$500
82-3101742Bayville, NJ$300
-East Orange, NJ$300
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
President
Phone
7323811090
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Perez
Formed
1959
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
219
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Local 97 holding company loss -302.

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, 2022.

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IRS990/OtherLiabilitiesGrp/BOYAmt07461
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOA
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220532
IRS990/OtherRevenueTotalAmt0397384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt084023
IRS990/PensionPlanContributionsGrp/TotalAmt0132607
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MARIA PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03367677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03367677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01456
IRS990/PYOtherExpensesAmt01657242
IRS990/PYOtherRevenueAmt055717
IRS990/PYProgramServiceRevenueAmt03459145
IRS990/PYRevenuesLessExpensesAmt0197770
IRS990/PYSalariesCompEmpBnftPaidAmt01661306
IRS990/PYTotalExpensesAmt03318548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153796
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt04220
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt04220
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0223279556
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1823101742
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ESSEX COUNTY DEMOCRATIC COMM
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1REGULAR REPUBLICAN ORG OF BERKELEY TWP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COMMITTEE TO RE ELECT WAYNE RICHARDSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMMITTEE TO RE ELECT BRITNEE TIMBERLAKE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4TED R GREEN FOUNDATION
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5EFO MAYOR DAN REIMAN
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3520
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt080 MAIN STREET SUITE 280
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt13 ALBASTROSS POINT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 1969
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3162 BROAD STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 2259
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 57
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WEST ORANGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1BAYVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2BRICK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3HIGHTSTOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4EAST ORANGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5CARTERET
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/ZIPCd007052
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd108721
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd208723
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd308520
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd407019
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd507008
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/TotalExemptFunctionExpendAmt04220
IRS990ScheduleD/EquipmentGrp/BookValueAmt054246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03620383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LOCAL 97 HOLDING CO.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179654
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03774179
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436551
IRS990ScheduleD/TotalExpensesPerForm990Amt03620383
IRS990ScheduleD/TotalRevenuePerForm990Amt03774179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620383
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt341442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt317582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J GEROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMY LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICK GUASCHINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2RECORDING SEC'Y
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3170626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

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