Civic Intelligence

Teamsters Local No 35 Health Plans

EIN 22-1804923 • 501(c)9 • Trenton, NJ

View Organization Page

Profile

To provide health benefits to members.

620 US Rte 130Trenton, NJ 08691

www.teamsters35.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$208,770

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$31,249,545

Up $2,923,175 (+10%) from 2023

Liabilities

Up

$1,045,320

Up $136,044 (+15%) from 2023

Net Assets

Up

$30,204,225

Up $2,787,131 (+10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$15,140,790

Up $7,166,481 (+90%) from 2023

Expenses

Up

$7,783,951

Up $991,103 (+15%) from 2023

Net Income

Up

$7,356,839

Up $6,175,378 (+523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $12,495,280Liabilities 2011: $797,466Net Assets 2011: $11,697,8142011Assets 2012: $12,442,645Liabilities 2012: $1,021,484Net Assets 2012: $11,421,1612012Assets 2013: $13,489,405Liabilities 2013: $1,858,121Net Assets 2013: $11,631,2842013Assets 2014: $13,929,159Liabilities 2014: $1,381,312Net Assets 2014: $12,547,8472014Assets 2015: $14,385,215Liabilities 2015: $1,092,923Net Assets 2015: $13,292,2922015Assets 2016: $15,098,173Liabilities 2016: $934,439Net Assets 2016: $14,163,7342016Assets 2017: $17,865,257Liabilities 2017: $1,385,307Net Assets 2017: $16,479,9502017Assets 2018: $17,919,846Liabilities 2018: $1,469,540Net Assets 2018: $16,450,3062018Assets 2019: $21,160,358Liabilities 2019: $1,261,152Net Assets 2019: $19,899,2062019Assets 2020: $24,441,895Liabilities 2020: $1,073,336Net Assets 2020: $23,368,5592020Assets 2021: $27,597,353Liabilities 2021: $712,882Net Assets 2021: $26,884,4712021Assets 2022: $25,681,200Liabilities 2022: $1,205,019Net Assets 2022: $24,476,1812022Assets 2023: $28,326,370Liabilities 2023: $909,276Net Assets 2023: $27,417,0942023Assets 2024: $31,249,545Liabilities 2024: $1,045,320Net Assets 2024: $30,204,2252024

Highlighted filing

2024

Assets$31,249,545
Liabilities$1,045,320
Net Assets$30,204,225
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,895,791Expenses 2011: $7,527,051Net Income 2011: $368,7402011Revenue 2012: $7,210,869Expenses 2012: $7,913,499Net Income 2012: -$702,6302012Revenue 2013: $7,364,762Expenses 2013: $7,267,727Net Income 2013: $97,0352013Revenue 2014: $6,712,906Expenses 2014: $6,129,469Net Income 2014: $583,4372014Revenue 2015: $7,335,556Expenses 2015: $6,356,381Net Income 2015: $979,1752015Revenue 2016: $7,575,987Expenses 2016: $7,035,999Net Income 2016: $539,9882016Revenue 2017: $7,713,004Expenses 2017: $6,309,911Net Income 2017: $1,403,0932017Revenue 2018: $7,585,032Expenses 2018: $7,088,463Net Income 2018: $496,5692018Revenue 2019: $8,714,481Expenses 2019: $6,762,872Net Income 2019: $1,951,6092019Revenue 2020: $8,498,698Expenses 2020: $6,150,755Net Income 2020: $2,347,9432020Revenue 2021: $8,235,727Expenses 2021: $6,621,964Net Income 2021: $1,613,7632021Revenue 2022: $9,187,409Expenses 2022: $7,128,539Net Income 2022: $2,058,8702022Revenue 2023: $7,974,309Expenses 2023: $6,792,848Net Income 2023: $1,181,4612023Revenue 2024: $15,140,790Expenses 2024: $7,783,951Net Income 2024: $7,356,8392024

Highlighted filing

2024

Revenue$15,140,790
Expenses$7,783,951
Net Income$7,356,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,249,545
Liabilities
$1,045,320
Net assets
$30,204,225
Revenue
$15,140,790
Expenses
$7,783,951
Net income
$7,356,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$1.05$30.2$15.1$7.78$7.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.91$27.4$7.97$6.79$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.21$24.5$9.19$7.13$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.71$26.9$8.24$6.62$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.07$23.4$8.50$6.15$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.26$19.9$8.71$6.76$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.47$16.5$7.59$7.09$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.39$16.5$7.71$6.31$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.93$14.2$7.58$7.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.4$1.09$13.3$7.34$6.36$0.98
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.38$12.5$6.71$6.13$0.58
2013Detailed filing. Detailed filing data is available for this year.$13.5$1.86$11.6$7.36$7.27$0.10
2012Summary only. Only limited summary data is available for this year.$12.4$1.02$11.4$7.21$7.91$0.70
2011Summary only. Only limited summary data is available for this year.$12.5$0.80$11.7$7.90$7.53$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$47,408,859
Mission and Program Overview

Mission

To provide health benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,136,431$30,081,634▲ $2,945,203
Cash and Non-Interest-Bearing Accounts$481,968$519,191▲ $37,223
Land, Buildings, and Equipment, Net$437,271$422,567▼ $14,704
Prepaid Expenses and Deferred Charges$101,574$140,737▲ $39,163
Accounts Receivable$169,126$85,416▼ $83,710
Total Assets$28,326,370$31,249,545▲ $2,923,175
Liabilities
Other Liabilities$502,313$681,209▲ $178,896
Accounts Payable and Accrued Expenses$406,963$364,111▼ $42,852
Total Liabilities$909,276$1,045,320▲ $136,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,417,094$30,204,225▲ $2,787,131
Total Net Assets Fund Balance$27,417,094$30,204,225▲ $2,787,131
Total Liabilities and Net Assets / Fund Balance$28,326,370$31,249,545▲ $2,923,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,835$2,422,788$2,649,623
Buildings$97,802$880,259$978,061
Land$66,240-$66,240
Equipment$31,690$20,800$52,490
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GROVER JrTrustee--$208,770$208,770
Philomena LucidiAdministratorFT$144,933$37,369$182,302
Philomena Lucidi--$144,933$37,369$182,302

Board Members and Trustees

NameTitle
Brian KildeaTrustee
David CorringtonTrustee
Dino ColaroccoTrustee
ROGER GROVER Jr-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,186,874
Investment Income
$6,929,814
Other Revenue
$24,102
Change in Net Assets
$7,356,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,059,447
Revenue Not Reported on Financial Statements
$81,343
Revenue Not Reported on Form 990
$-4,569,708
Total Revenue per Audited Statements
$10,489,739
Total Revenue per Form 990
$15,140,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,173
Other Expenses$462,511
Professional Fundraising Fees$62,520
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$6,674,747
Other Salaries and Wages$0$0$0$254,177
Current Officers, Directors, Trustees, and Key Employees$0$0$0$144,933
Other Employee Benefits$0$0$0$106,990
Fees for Service Investment Mgmnt Fees$0$0$0$81,343
Occupancy$0$0$0$72,991
Fees for Services Management$0$0$0$62,828
Fees for Services Professional Fundraising--$0$62,520
Depreciation Depletion$0$0$0$49,133
Pension Plan Contributions$0$0$0$40,630
Payroll Taxes$0$0$0$37,443
Office Expenses$0$0$0$30,837
Information Technology$0$0$0$29,594
Insurance$0$0$0$28,030
Fees for Services Accounting$0$0$0$17,850
Fees for Services Legal$0$0$0$16,452
Other Expenses$0$0$0$4,945
Travel$0$0$0$4,103
Total Functional Expenses$0$0$0$7,783,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,783,951
Expenses per Audited Statements$7,523,712
Total Expenses per Audited Statements$7,523,712
Expenses Not Reported on Financial Statements$260,239
Other Expense Adjustments$178,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,520
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Benefit Obligations$681,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teamsters Local No 35 Health Plans
EIN
22-1804923
Phone
6095853600
Address
620 US RTE 130, TRENTON, NJ 08691

Signing Officer

Name
Phyllis Lucidi
Title
Administrator
Phone
6095853600
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Lucidi
Formed
1966
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen MDorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A family relationship exists between the plan administrator and a clerical employee.”

Pt VI, Line 11B

“A copy of the form 990 was provided to the organizations board of directors after it has been reviewed and approved, the administrator then advises the cpa that the 990 has been reviewed and approved.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Pt XII, Line 2C

“The board of directors assumes the responsibility of the oversight of the audit of the financial statements as well as the selection of an independent auditor this process remains unchanged from the prior year.”

Financial Statement Notes

Pt XII, Line 4B

“Change in benefits obligations.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364111
IRS990/AccountsReceivableGrp/BOYAmt0169126
IRS990/AccountsReceivableGrp/EOYAmt085416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt06674747
IRS990/BooksInCareOfDetail/PersonNm0PHILOMENA LUCIDI
IRS990/BooksInCareOfDetail/PhoneNum06095853600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 US RTE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0481968
IRS990/CashNonInterestBearingGrp/EOYAmt0519191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06674747
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06929814
IRS990/CYOtherExpensesAmt0462511
IRS990/CYOtherRevenueAmt024102
IRS990/CYProgramServiceRevenueAmt08186874
IRS990/CYRevenuesLessExpensesAmt07356839
IRS990/CYSalariesCompEmpBnftPaidAmt0584173
IRS990/CYTotalExpensesAmt07783951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt062520
IRS990/CYTotalRevenueAmt015140790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt049133
IRS990/Desc0THE PLAN PROVIDES HEALTH AND LIFE INSURANCE BENEFITS COVERAGE FOR TEAMSTERS LOCAL 35 MEMBERS COVERED UNDER INDIVIDUAL COLLECTIVE BARGAINING AGREEMENTS, AND EMPLOYEES OF THE PLAN, TEAMSTERS LOCAL 35 PENSION PLAN, AND THE UNION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016452
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt062828
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt062520
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437369
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER GROVER Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KILDEA
IRS990/Form990PartVIISectionAGrp/PersonNm2DINO COLAROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CORRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILOMENA LUCIDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GainOrLossGrp/SecuritiesAmt05745842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170972
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IRS990/IRPDocumentCnt063
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030204225
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106990
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt060925
IRS990/OtherExpensesGrp/TotalAmt13480
IRS990/OtherExpensesGrp/TotalAmt24945
IRS990/OtherLiabilitiesGrp/BOYAmt0502313
IRS990/OtherLiabilitiesGrp/EOYAmt0681209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt037443
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt040630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140737
IRS990/PrincipalOfficerNm0PHYLLIS LUCIDI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1488990
IRS990/ProgramServiceRevenueGrp/BusinessCd2488990
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07293769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1887772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PYBenefitsPaidToMembersAmt05654932
IRS990/PYInvestmentIncomeAmt0358797
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IRS990/PYProgramServiceRevenueAmt07519959
IRS990/PYRevenuesLessExpensesAmt01181461
IRS990/PYSalariesCompEmpBnftPaidAmt0649779
IRS990/PYTotalExpensesAmt06792848
IRS990/PYTotalRevenueAmt07974309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07356839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978061
IRS990ScheduleD/EquipmentGrp/BookValueAmt031690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0260239
IRS990ScheduleD/ExpensesSubtotalAmt07523712
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt081343
IRS990ScheduleD/InvestmentExpensesNotIncldAmt081343
IRS990ScheduleD/LandGrp/BookValueAmt066240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02422788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02649623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4569708
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-4569708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081343
IRS990ScheduleD/RevenueSubtotalAmt015059447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefits obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422567
IRS990ScheduleD/TotalExpensesPerForm990Amt07783951
IRS990ScheduleD/TotalLiabilityAmt0681209
IRS990ScheduleD/TotalRevenuePerForm990Amt015140790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010489739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07523712
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144933
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER GROVER Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILOMENA LUCIDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Roger F. Grover, Jr. received a severance payment from a realted organization in the amount of $46,268.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN THE PLAN ADMINISTRATOR AND A CLERICAL EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS AFTER IT HAS BEEN REVIEWED AND APPROVED, THE ADMINISTRATOR THEN ADVISES THE CPA THAT THE 990 HAS BEEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL NO 35 PENSION PLANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L BROTHERHOOD OF TEAMSTERS LOCAL NO 35 TCWH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221929328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221731674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO BETTER WORKING CONDITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 US ROUTE 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620 US ROUTE 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

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