Civic Intelligence

Teamsters Local 641 Welfare Fund

990 • Fiscal year 2017 • EIN 22-6220289

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A

View Organization Page

714 Rahway AvenueUnion, NJ 07083

(908) 687-4488

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$193,031

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$27,527,744

Up $2,540,978 (+10%) from 2016

Net Assets

Up

$27,008,707

Up $2,124,415 (+8.5%) from 2016

Liabilities

Up

$519,037

Up $416,563 (+407%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$9,837,944

Up $545,507 (+5.9%) from 2016

Expenses

Up

$9,297,806

Up $593,074 (+6.8%) from 2016

Net Income

Down

$540,138

Down $47,567 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,359,017Liabilities 2010: $257,451Net Assets 2010: $18,101,5662010Assets 2011: $20,047,303Liabilities 2011: $128,184Net Assets 2011: $19,919,1192011Assets 2012: $20,808,773Liabilities 2012: $133,166Net Assets 2012: $20,675,6072012Assets 2013: $22,415,988Liabilities 2013: $670,779Net Assets 2013: $21,745,2092013Assets 2014: $24,578,918Liabilities 2014: $316,908Net Assets 2014: $24,262,0102014Assets 2015: $25,652,085Liabilities 2015: $143,995Net Assets 2015: $25,508,0902015Assets 2016: $24,986,766Liabilities 2016: $102,474Net Assets 2016: $24,884,2922016Assets 2017: $27,527,744Liabilities 2017: $519,037Net Assets 2017: $27,008,7072017Assets 2018: $31,145,383Liabilities 2018: $118,246Net Assets 2018: $31,027,1372018Assets 2019: $33,547,809Liabilities 2019: $183,461Net Assets 2019: $33,364,3482019Assets 2020: $35,398,368Liabilities 2020: $177,122Net Assets 2020: $35,221,2462020Assets 2021: $38,115,997Liabilities 2021: $232,380Net Assets 2021: $37,883,6172021Assets 2022: $36,462,891Liabilities 2022: $261,709Net Assets 2022: $36,201,1822022Assets 2023: $32,469,041Liabilities 2023: $831,126Net Assets 2023: $31,637,9152023Assets 2024: $29,401,931Liabilities 2024: $97,559Net Assets 2024: $29,304,3722024Assets 2025: $28,421,517Liabilities 2025: $208,575Net Assets 2025: $28,212,9422025

Highlighted filing

2017

Assets$27,527,744
Liabilities$519,037
Net Assets$27,008,707
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,912,3502010Revenue 2011: $8,901,836Expenses 2011: $8,181,296Net Income 2011: $720,5402011Expenses 2012: $8,259,4562012Expenses 2013: $8,198,1392013Revenue 2014: $8,998,348Expenses 2014: $7,707,744Net Income 2014: $1,290,6042014Revenue 2015: $9,267,368Expenses 2015: $8,698,705Net Income 2015: $568,6632015Revenue 2016: $9,292,437Expenses 2016: $8,704,732Net Income 2016: $587,7052016Revenue 2017: $9,837,944Expenses 2017: $9,297,806Net Income 2017: $540,1382017Revenue 2018: $10,378,481Expenses 2018: $7,110,276Net Income 2018: $3,268,2052018Revenue 2019: $9,684,306Expenses 2019: $7,822,898Net Income 2019: $1,861,4082019Revenue 2020: $11,292,630Expenses 2020: $10,272,663Net Income 2020: $1,019,9672020Revenue 2021: $10,801,692Expenses 2021: $10,976,952Net Income 2021: -$175,2602021Revenue 2022: $13,921,254Expenses 2022: $13,764,071Net Income 2022: $157,1832022Revenue 2023: $11,718,503Expenses 2023: $11,285,196Net Income 2023: $433,3072023Revenue 2024: $7,339,670Expenses 2024: $9,954,688Net Income 2024: -$2,615,0182024Revenue 2025: $5,331,231Expenses 2025: $6,677,884Net Income 2025: -$1,346,6532025

Highlighted filing

2017

Revenue$9,837,944
Expenses$9,297,806
Net Income$540,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$23,841,339
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,884,292$27,008,707▲ $2,124,415
Investments in Publicly Traded Securities$18,524,639$20,507,835▲ $1,983,196
Savings and Temporary Cash Investments$5,554,414$5,753,285▲ $198,871
Accounts Receivable$648,090$687,438▲ $39,348
Land, Buildings, and Equipment, Net$2,230$1,254▼ $976
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,986,766$27,527,744▲ $2,540,978
Other Assets Total$257,193$577,732▲ $320,539
Liabilities
Other Liabilities$15,783$332,753▲ $316,970
Accounts Payable and Accrued Expenses$86,691$186,284▲ $99,593
Total Liabilities$102,474$519,037▲ $416,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,884,292$27,008,707▲ $2,124,415
Total Liabilities and Net Assets / Fund Balance$24,986,766$27,527,744▲ $2,540,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,254$73,410$74,664
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KilkennyTrustee--$142,798$142,798
Mary Anne GerlachPlan ManagerFT$54,246$16,234$70,480

Board Members and Trustees

NameTitle
David MazzellaTrustee
Gary MillsTrustee
John KerinsTrustee
William CunninghamTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Healthcare ServicesBenefit Services Provider3 PENN PLAZA, Newark, NJ 07105$316,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,121,512
Investment Income
$713,197
Other Revenue
$3,235
Change in Net Assets
$540,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,787,573
Revenue Not Reported on Financial Statements
$50,371
Revenue Not Reported on Form 990
$1,584,277
Total Revenue per Audited Statements
$11,371,850
Total Revenue per Form 990
$9,837,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,287
Salaries, Compensation, and Employee Benefits$403,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,193,040
Other Salaries and Wages---$189,122
Pension Plan Contributions---$82,294
Current Officers, Directors, Trustees, and Key Employees---$56,326
Other Employee Benefits---$53,713
Fees for Service Investment Mgmnt Fees---$50,371
Fees for Services Accounting---$46,058
Information Technology---$44,761
Fees for Services Legal---$40,000
Occupancy---$37,820
Fees for Services Other---$32,000
Office Expenses---$31,670
Insurance---$23,088
Payroll Taxes---$22,024
Other Expenses---$11,660
Conferences and Meetings---$5,026
Depreciation Depletion---$976
Total Functional Expenses$0$0$0$9,297,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,297,806
Expenses per Audited Statements$9,247,435
Total Expenses per Audited Statements$9,247,435
Expenses Not Reported on Financial Statements$50,371
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker for Securities Purchased$319,331
Due to Local 641 Pension Fund$13,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Union trustees william cunningham, james kilkenny, gary mills are officers of teamsters local union no. 641. Each of the employer trustees are employed by companies that have collective bargaining agreements with teamsters local union no. 641 in which union trustees are officers. Members of the local union are employed by the employer trustees' companies and the terms and conditions of that employment are negotiated by the employers and the local union in the collective bargaining process.”

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

“Union trustees are appointed by the executive board of teamsters local union no. 641. Employer trustees are appointed by the employers having collective bargaining agreements with teamsters local union no. 641.”

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

“Prior to its filing, the form 990 was reviewed by each of the trustees of the plan. The board of trustees is the governing body of the fund and consists of all of the voting members.”

Form 990, Part VI, Section B, Line 12C

“This organization is an employee benefit plan covered by the employee retirement income security act. The trustees have a statutory duty under erisa to avoid conflicts and to report them when they occur. In addition, the written policy requires all interested persons to disclose any conflicts of interest and includes a provision for periodic reviews.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and financial statements are made available to the public in accordance with the requirements of erisa and other governing law.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 641 Welfare Fund
EIN
22-6220289
Phone
9086874488
Address
714 RAHWAY AVENUE, UNION, NJ 07083

Signing Officer

Name
William Cunningham
Title
Trustee
Phone
9086874488
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cunningham
Formed
1974
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of february 28, 2017, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan files an annual form 990, return of organization exempt from income tax, with the internal revenue service ("irs"). At february 28, 2017, the plan's forms 990 for the years ended february 2013 through 2017 remain eligible for examination by the irs.”

Raw XML AppendixShowing 400 of 729 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/PYInvestmentIncomeAmt0566695
IRS990/PYOtherExpensesAmt0699903
IRS990/PYOtherRevenueAmt04679
IRS990/PYProgramServiceRevenueAmt08721063
IRS990/PYRevenuesLessExpensesAmt0587705
IRS990/PYSalariesCompEmpBnftPaidAmt0396380
IRS990/PYTotalExpensesAmt08704732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09292437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024884292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027008707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05554414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05753285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050371
IRS990ScheduleD/ExpensesSubtotalAmt09247435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050371
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01584277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL 641 PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/RevenueNotReportedAmt01584277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050371
IRS990ScheduleD/RevenueSubtotalAmt09787573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF FEBRUARY 28, 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS"). AT FEBRUARY 28, 2017, THE PLAN'S FORMS 990 FOR THE YEARS ENDED FEBRUARY 2013 THROUGH 2017 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt09297806
IRS990ScheduleD/TotalLiabilityAmt0332753
IRS990ScheduleD/TotalRevenuePerForm990Amt09837944
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09247435
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt281370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057820
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212846
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28385
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY ANNE GERLACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PLAN MANAGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt270480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2105721
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES WILLIAM CUNNINGHAM, JAMES KILKENNY, GARY MILLS ARE OFFICERS OF TEAMSTERS LOCAL UNION NO. 641. EACH OF THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS LOCAL UNION NO. 641 IN WHICH UNION TRUSTEES ARE OFFICERS. MEMBERS OF THE LOCAL UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' COMPANIES AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE LOCAL UNION IN THE COLLECTIVE BARGAINING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF TEAMSTERS LOCAL UNION NO. 641. EMPLOYER TRUSTEES ARE APPOINTED BY THE EMPLOYERS HAVING COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS LOCAL UNION NO. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ITS FILING, THE FORM 990 WAS REVIEWED BY EACH OF THE TRUSTEES OF THE PLAN. THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF THE FUND AND CONSISTS OF ALL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN COVERED BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND TO REPORT THEM WHEN THEY OCCUR. IN ADDITION, THE WRITTEN POLICY REQUIRES ALL INTERESTED PERSONS TO DISCLOSE ANY CONFLICTS OF INTEREST AND INCLUDES A PROVISION FOR PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH THE REQUIREMENTS OF ERISA AND OTHER GOVERNING LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15474903750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16222801289
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,527,744
Liabilities
$519,037
Net assets
$27,008,707
Revenue
$9,837,944
Expenses
$9,297,806
Net income
$540,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$0.21$28.2$5.33$6.68$1.35
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.10$29.3$7.34$9.95$2.62
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.83$31.6$11.7$11.3$0.43
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.26$36.2$13.9$13.8$0.16
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.23$37.9$10.8$11.0$0.18
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.18$35.2$11.3$10.3$1.02
2019Detailed filing. Detailed filing data is available for this year.$33.5$0.18$33.4$9.68$7.82$1.86
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.12$31.0$10.4$7.11$3.27
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.52$27.0$9.84$9.30$0.54
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.10$24.9$9.29$8.70$0.59
2015Summary only. Only limited summary data is available for this year.$25.7$0.14$25.5$9.27$8.70$0.57
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.32$24.3$9.00$7.71$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.67$21.7$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.13$20.7$8.26
2011Summary only. Only limited summary data is available for this year.$20.0$0.13$19.9$8.90$8.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.26$18.1$9.91