Civic Intelligence

Teamsters Chauffeurs Warehousemen & Helpers- Local No 773

990 • Fiscal year 2018 • EIN 23-0724667

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

3614 Lehigh Street Suite AWhitehall, PA 18052

(610) 434-4451

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$143,992

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,439,361

Up $37,626 (+1.6%) from 2017

Net Assets

Up

$2,429,813

Up $34,035 (+1.4%) from 2017

Liabilities

Up

$9,548

Up $3,591 (+60%) from 2017

Revenue

Up

$3,330,519

Up $225,623 (+7.3%) from 2017

Expenses

Up

$3,186,244

Up $336,260 (+12%) from 2017

Net Income

Down

$144,275

Down $110,637 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,735,301Liabilities 2011: $6,814Net Assets 2011: $1,728,4872011Assets 2012: $1,683,658Liabilities 2012: $14,931Net Assets 2012: $1,668,7272012Assets 2013: $1,750,109Liabilities 2013: $5,225Net Assets 2013: $1,744,8842013Assets 2014: $1,901,519Liabilities 2014: $5,738Net Assets 2014: $1,895,7812014Assets 2015: $1,917,019Liabilities 2015: $38,265Net Assets 2015: $1,878,7542015Assets 2016: $2,105,487Liabilities 2016: $21,972Net Assets 2016: $2,083,5152016Assets 2017: $2,401,735Liabilities 2017: $5,957Net Assets 2017: $2,395,7782017Assets 2018: $2,439,361Liabilities 2018: $9,548Net Assets 2018: $2,429,8132018Assets 2019: $2,705,701Liabilities 2019: $10,574Net Assets 2019: $2,695,1272019Assets 2020: $2,852,246Liabilities 2020: $18,016Net Assets 2020: $2,834,2302020Assets 2021: $2,955,087Liabilities 2021: $18,304Net Assets 2021: $2,936,7832021Assets 2022: $2,829,180Liabilities 2022: $12,151Net Assets 2022: $2,817,0292022Assets 2023: $2,647,897Liabilities 2023: $11,977Net Assets 2023: $2,635,9202023Assets 2024: $2,239,422Liabilities 2024: $14,951Net Assets 2024: $2,224,4712024

Highlighted filing

2018

Assets$2,439,361
Liabilities$9,548
Net Assets$2,429,813

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,369,102Expenses 2011: $2,251,924Net Income 2011: $117,1782011Revenue 2012: $2,377,272Expenses 2012: $2,437,032Net Income 2012: -$59,7602012Revenue 2013: $2,472,230Expenses 2013: $2,408,159Net Income 2013: $64,0712013Revenue 2014: $2,545,740Expenses 2014: $2,422,646Net Income 2014: $123,0942014Revenue 2015: $2,700,410Expenses 2015: $2,639,963Net Income 2015: $60,4472015Revenue 2016: $3,000,431Expenses 2016: $2,826,835Net Income 2016: $173,5962016Revenue 2017: $3,104,896Expenses 2017: $2,849,984Net Income 2017: $254,9122017Revenue 2018: $3,330,519Expenses 2018: $3,186,244Net Income 2018: $144,2752018Revenue 2019: $3,745,170Expenses 2019: $3,630,318Net Income 2019: $114,8522019Revenue 2020: $3,690,562Expenses 2020: $3,590,192Net Income 2020: $100,3702020Revenue 2021: $4,198,620Expenses 2021: $4,291,968Net Income 2021: -$93,3482021Revenue 2022: $4,294,610Expenses 2022: $4,141,176Net Income 2022: $153,4342022Revenue 2023: $4,450,027Expenses 2023: $4,742,614Net Income 2023: -$292,5872023Revenue 2024: $4,866,852Expenses 2024: $5,354,623Net Income 2024: -$487,7712024

Highlighted filing

2018

Revenue$3,330,519
Expenses$3,186,244
Net Income$144,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,401,199
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

Labor organization - labor local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,073,498$1,042,280▼ $31,218
Cash and Non-Interest-Bearing Accounts$361,918$387,431▲ $25,513
Land, Buildings, and Equipment, Net$148,706$244,138▲ $95,432
Inventories for Sale or Use$7,854$4,770▼ $3,084
Savings and Temporary Cash Investments$6,221$3,245▼ $2,976
Total Assets$2,401,735$2,439,361▲ $37,626
Other Assets Total$803,538$757,497▼ $46,041
Liabilities
Other Liabilities$5,957$9,548▲ $3,591
Total Liabilities$5,957$9,548▲ $3,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,395,778$2,429,813▲ $34,035
Total Net Assets Fund Balance$2,395,778$2,429,813▲ $34,035
Total Liabilities and Net Assets / Fund Balance$2,401,735$2,439,361▲ $37,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,153$77,030$245,183
Equipment$61,976$84,528$146,504
Leasehold Improvements$14,009$3,280$17,289
Other Assets Org$757,497--
Other Securities$56,564--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ShaferSec. Treas.FT$104,790$39,202$143,992
Roland WeatherspoonVice PresidentFT$104,790$39,202$143,992
Dennis HowerPresidentFT$104,790$38,647$143,437
Rick BachmanTrusteePT$18,964-$18,964
Dave SukanickRec SecyPT$5,507-$5,507
Helen JonesTrusteePT$3,328-$3,328
Matthew WeidmanTrusteePT-$2,088$2,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,240,789
Investment Income
$85,201
Other Revenue
$4,529
Change in Net Assets
$144,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-110,240
Total Revenue per Audited Statements
$3,220,279
Total Revenue per Form 990
$3,330,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,015
Salaries, Compensation, and Employee Benefits$1,451,229
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---$1,234,219
Fees for Services Legal---$201,985
All Other Expenses---$170,386
Occupancy---$133,234
Fees for Services Other---$97,076
Payroll Taxes---$71,023
Other Salaries and Wages---$69,626
Depreciation Depletion---$50,717
Travel---$47,480
Pension Plan Contributions---$39,505
Other Expenses---$37,765
Other Employee Benefits---$36,856
Conferences and Meetings---$35,769
Office Expenses---$33,687
Insurance---$17,124
Fees for Services Accounting---$15,200
Fees for Service Investment Mgmnt Fees---$9,156
Total Functional Expenses$0$0$0$3,186,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,244
Total Expenses per Audited Statements$3,186,244
Total Expenses per Form 990$3,186,244
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$7,928
Funds for Transmittal$1,620
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor local union which has dues paying members.

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

The organization union members elect the governing body.

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

A few decisions of the governing body are subject to approval by the members of the organization. These decisions are officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.

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

After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financials are available upon request at the local union office.

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union 773
EIN
23-0724667
Phone
6104344451
Address
3614 LEHIGH STREET SUITE A, WHITEHALL, PA 18052

Signing Officer

Name
Dennis Hower
Title
President
Phone
6104344451
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hower
Formed
1940
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION - LABOR LOCAL UNION
IRS990/AllOtherExpensesGrp/TotalAmt0170386
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK SHAFER
IRS990/BooksInCareOfDetail/PhoneNum06104344451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03614 LEHIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361918
IRS990/CashNonInterestBearingGrp/EOYAmt0387431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01234219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt035769
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085201
IRS990/CYOtherExpensesAmt01735015
IRS990/CYOtherRevenueAmt04529
IRS990/CYProgramServiceRevenueAmt03240789
IRS990/CYRevenuesLessExpensesAmt0144275
IRS990/CYSalariesCompEmpBnftPaidAmt01451229
IRS990/CYTotalExpensesAmt03186244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03330519
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt050717
IRS990/Desc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesLegalGrp/TotalAmt0201985
IRS990/FeesForServicesOtherGrp/TotalAmt097076
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW WEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SUKANICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SECY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070408
IRS990/GrossReceiptsAmt03401199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04770
IRS990/InvestmentIncomeGrp/ExclusionAmt085473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01042280
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244138
IRS990/LandBldgEquipCostOrOtherBssAmt0408976
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070680
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02395778
IRS990/NetAssetsOrFundBalancesEOYAmt02429813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0133234
IRS990/OfficeExpensesGrp/TotalAmt033687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803538
IRS990/OtherAssetsTotalGrp/EOYAmt0757497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036856
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1ARBITRATOR FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3STEWARDS APPRECIATION
IRS990/OtherExpensesGrp/TotalAmt0792439
IRS990/OtherExpensesGrp/TotalAmt154349
IRS990/OtherExpensesGrp/TotalAmt238648
IRS990/OtherExpensesGrp/TotalAmt337765
IRS990/OtherLiabilitiesGrp/BOYAmt05957
IRS990/OtherLiabilitiesGrp/EOYAmt09548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04529
IRS990/OtherRevenueTotalAmt04529
IRS990/OtherSalariesAndWagesGrp/TotalAmt069626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071023
IRS990/PensionPlanContributionsGrp/TotalAmt039505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057955
IRS990/PYOtherExpensesAmt01507637
IRS990/PYOtherRevenueAmt04035
IRS990/PYProgramServiceRevenueAmt03042906
IRS990/PYRevenuesLessExpensesAmt0254912
IRS990/PYSalariesCompEmpBnftPaidAmt01342347
IRS990/PYTotalExpensesAmt02849984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03104896
IRS990/ReconcilationRevenueExpnssAmt0144275
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03186244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TLU773 BUILDING COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS FOR TRANSMITTAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0667607
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1318109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-110240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03330519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757497
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042280
IRS990ScheduleD/TotalExpensesPerForm990Amt03186244
IRS990ScheduleD/TotalLiabilityAmt09548
IRS990ScheduleD/TotalRevenuePerForm990Amt03330519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TLU773 BUILDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473657717
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0757497
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-107036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03614 LEHIGH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITEHALL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS JOINT COUNCIL 53 RETIREE HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL 53 RETIREE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL PENNSYLVANIA TEAMSTERS HEALTH & WEFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTRAL PENNSYLVANIA TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232530237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231511735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236263170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3236262789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401735
IRS990/TotalAssetsEOYAmt02439361
IRS990/TotalAssetsGrp/BOYAmt02401735
IRS990/TotalAssetsGrp/EOYAmt02439361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05957
IRS990/TotalLiabilitiesEOYAmt09548
IRS990/TotalLiabilitiesGrp/BOYAmt05957
IRS990/TotalLiabilitiesGrp/EOYAmt09548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02395778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429813
IRS990/TotalOtherCompensationAmt0119139
IRS990/TotalProgramServiceRevenueAmt03240789
IRS990/TotalReportableCompFromOrgAmt0342169
IRS990/TotalRevenueGrp/ExclusionAmt087313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03243206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03330519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02439361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt047480
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02395778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02429813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 HAMILTON STREET
IRS990/USAddress/CityNm0ALLENTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$4.87$5.35$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$4.45$4.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$4.29$4.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$4.20$4.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$3.69$3.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.75$3.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$3.33$3.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$3.10$2.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.70$2.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.55$2.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.47$2.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$2.38$2.44$0.06
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$2.37$2.25$0.12