Civic Intelligence

Chauffeurs Teamsters and Helpers Local

990 • Fiscal year 2013 • EIN 23-1147664

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.TEAMSTERSLOCAL776.COM

View Organization Page

2552 Jefferson Street17110

(717) 233-8766

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$123,239

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,435,452

Up $262,356 (+6.3%) from 2012

Net Assets

Up

$4,373,138

Up $281,195 (+6.9%) from 2012

Liabilities

Down

$62,314

Down $18,839 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$4,973,498

Up $195,369 (+4.1%) from 2012

Expenses

Up

$4,831,074

Up $276,010 (+6.1%) from 2012

Net Income

Down

$142,424

Down $80,641 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,840,369Liabilities 2011: $58,583Net Assets 2011: $3,781,7862011Assets 2012: $4,173,096Liabilities 2012: $81,153Net Assets 2012: $4,091,9432012Assets 2013: $4,435,452Liabilities 2013: $62,314Net Assets 2013: $4,373,1382013Assets 2014: $4,354,918Liabilities 2014: $48,311Net Assets 2014: $4,306,6072014Assets 2015: $4,741,914Liabilities 2015: $65,550Net Assets 2015: $4,676,3642015Assets 2016: $5,018,850Liabilities 2016: $94,511Net Assets 2016: $4,924,3392016Assets 2017: $5,583,839Liabilities 2017: $77,389Net Assets 2017: $5,506,4502017Assets 2018: $5,697,805Liabilities 2018: $11,775Net Assets 2018: $5,686,0302018Assets 2019: $6,444,854Liabilities 2019: $9,507Net Assets 2019: $6,435,3472019Assets 2020: $7,846,665Liabilities 2020: $20,024Net Assets 2020: $7,826,6412020Assets 2021: $8,599,974Liabilities 2021: $14,040Net Assets 2021: $8,585,9342021Assets 2022: $8,457,234Liabilities 2022: $30,526Net Assets 2022: $8,426,7082022Assets 2023: $10,258,544Liabilities 2023: $23,573Net Assets 2023: $10,234,9712023Assets 2024: $11,955,106Liabilities 2024: $24,917Net Assets 2024: $11,930,1892024

Highlighted filing

2013

Assets$4,435,452
Liabilities$62,314
Net Assets$4,373,138
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,649,7142011Revenue 2012: $4,778,129Expenses 2012: $4,555,064Net Income 2012: $223,0652012Revenue 2013: $4,973,498Expenses 2013: $4,831,074Net Income 2013: $142,4242013Revenue 2014: $5,075,899Expenses 2014: $5,080,696Net Income 2014: -$4,7972014Revenue 2015: $5,232,170Expenses 2015: $4,728,447Net Income 2015: $503,7232015Revenue 2016: $5,284,343Expenses 2016: $5,077,931Net Income 2016: $206,4122016Revenue 2017: $5,432,955Expenses 2017: $5,021,991Net Income 2017: $410,9642017Revenue 2018: $5,636,111Expenses 2018: $5,193,770Net Income 2018: $442,3412018Revenue 2019: $5,699,429Expenses 2019: $5,332,191Net Income 2019: $367,2382019Revenue 2020: $6,283,010Expenses 2020: $5,268,204Net Income 2020: $1,014,8062020Revenue 2021: $6,465,374Expenses 2021: $5,504,309Net Income 2021: $961,0652021Revenue 2022: $6,290,572Expenses 2022: $5,637,327Net Income 2022: $653,2452022Revenue 2023: $7,620,940Expenses 2023: $6,446,101Net Income 2023: $1,174,8392023Revenue 2024: $7,641,052Expenses 2024: $6,456,509Net Income 2024: $1,184,5432024

Highlighted filing

2013

Revenue$4,973,498
Expenses$4,831,074
Net Income$142,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$5,143,775
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiation, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,507,882$2,528,821▲ $20,939
Investments in Publicly Traded Securities$1,201,000$1,505,377▲ $304,377
Land, Buildings, and Equipment, Net$432,431$370,944▼ $61,487
Inventories for Sale or Use$25,454$24,724▼ $730
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$451$500▲ $49
Total Assets$4,173,096$4,435,452▲ $262,356
Other Assets Total$5,378$4,586▼ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,175$51,195▼ $15,980
Other Liabilities$13,527$10,619▼ $2,908
Accounts Payable and Accrued Expenses$451$500▲ $49
Total Liabilities$81,153$62,314▼ $18,839
Net Assets / Fund Balance
Unrestricted Net Assets$4,091,943$4,373,138▲ $281,195
Total Net Assets Fund Balance$4,091,943$4,373,138▲ $281,195
Total Liabilities and Net Assets / Fund Balance$4,173,096$4,435,452▲ $262,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,290$821,795$989,085
Other Land Buildings$100,150$815,464$915,614
Land$103,504-$103,504
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred WilsonPresidentFT$94,290$28,949$123,239
Mario GarofaloSec/treasFT$87,241$34,341$121,582
Herbert GarberRec./secr.FT$84,732$29,907$114,639
Joe TheveninTrusteePT$6,563-$6,563
Chad TurnsTrusteePT$5,490-$5,490
John WhiteVice Pres.PT$5,393-$5,393
Robert GreenTrusteePT$3,663-$3,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,706,358
Investment Income
$152,212
Other Revenue
$114,928
Change in Net Assets
$142,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,771
Total Revenue per Audited Statements
$5,112,269
Total Revenue per Form 990
$4,973,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,522
Other Expenses$2,314,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,172,874
Pension Plan Contributions---$496,691
Current Officers, Directors, Trustees, and Key Employees---$380,569
Fees for Services Legal---$292,366
Other Employee Benefits---$272,873
All Other Expenses---$246,009
Office Expenses---$150,950
Payroll Taxes---$145,515
Other Expenses---$76,750
Travel---$67,909
Depreciation Depletion---$63,607
Benefits to Members---$47,792
Conferences and Meetings---$39,399
Fees for Services Accounting---$26,300
Insurance---$19,411
Fees for Services Other---$7,939
Interest---$2,154
Total Functional Expenses$0$0$0$4,831,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,831,074
Total Expenses per Audited Statements$4,831,074
Total Expenses per Form 990$4,831,074
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
Accrued Payroll Taxes$10,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No, form 990 is normally prepared by an accounting professional, reviewed by the secreatary/treasurer and signed by an officer of the local union, and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries for full time organizers and full time office staff are determined by the local union executive board and the bylaws of the local union.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Teamsters 776 does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
23-1147664
Phone
7172338766

Signing Officer

Name
Mario Garofalo
Title
Treasurer
Phone
7172338766
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Garofalo
Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
169
Volunteers
0

Preparer

Preparer
Brian D Straub CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“MODIFIED CASH BASIS”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments”

Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt0451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/AccountsReceivableGrp/BOYAmt0451
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/TotalAmt0246009
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt047792
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARIO GAROFALO SECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum07172338766
IRS990/BooksInCareOfDetail/USAddress/AddressLine102552 JEFFERSON STREET HARRISBURG PA
IRS990/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt039399
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt047792
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152212
IRS990/CYOtherExpensesAmt02314760
IRS990/CYOtherRevenueAmt0114928
IRS990/CYProgramServiceRevenueAmt04706358
IRS990/CYRevenuesLessExpensesAmt0142424
IRS990/CYSalariesCompEmpBnftPaidAmt02468522
IRS990/CYTotalExpensesAmt04831074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04973498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt063607
IRS990/Desc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026300
IRS990/FeesForServicesLegalGrp/TotalAmt0292366
IRS990/FeesForServicesOtherGrp/TotalAmt07939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628949
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE THEVENIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD TURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694290
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/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC./SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268000
IRS990/GrossReceiptsAmt05143775
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019411
IRS990/InterestGrp/TotalAmt02154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024724
IRS990/InvestmentIncomeGrp/ExclusionAmt054489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01505377
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370944
IRS990/LandBldgEquipCostOrOtherBssAmt02008203
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170277
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051195
IRS990/NetAssetsOrFundBalancesBOYAmt04091943
IRS990/NetAssetsOrFundBalancesEOYAmt04373138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138771
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0150950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05378
IRS990/OtherAssetsTotalGrp/EOYAmt04586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272873
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1STEWARDS BANQUET
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEMBER FAMILY PI
IRS990/OtherExpensesGrp/TotalAmt01101738
IRS990/OtherExpensesGrp/TotalAmt1118829
IRS990/OtherExpensesGrp/TotalAmt2101399
IRS990/OtherExpensesGrp/TotalAmt376750
IRS990/OtherLiabilitiesGrp/BOYAmt013527
IRS990/OtherLiabilitiesGrp/EOYAmt010619
IRS990/OtherOrganizationDsc0LOCAL UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114928
IRS990/OtherRevenueTotalAmt0114928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0145515
IRS990/PensionPlanContributionsGrp/TotalAmt0496691
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIO GAROFALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE-SUPPLIES TO MEMBE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt092638
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105158
IRS990/PYOtherExpensesAmt02162765
IRS990/PYOtherRevenueAmt032623
IRS990/PYProgramServiceRevenueAmt04640348
IRS990/PYRevenuesLessExpensesAmt0223065
IRS990/PYSalariesCompEmpBnftPaidAmt02299661
IRS990/PYTotalExpensesAmt04555064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04778129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142424
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02507882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02528821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04831074
IRS990ScheduleD/LandGrp/BookValueAmt0103504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0915614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0138771
IRS990ScheduleD/RevenueNotReportedAmt0138771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04973498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370944
IRS990ScheduleD/TotalExpensesPerForm990Amt04831074
IRS990ScheduleD/TotalLiabilityAmt010619
IRS990ScheduleD/TotalRevenuePerForm990Amt04973498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05112269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04831074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, FORM 990 IS NORMALLY PREPARED BY AN ACCOUNTING PROFESSIONAL, REVIEWED BY THE SECREATARY/TREASURER AND SIGNED BY AN OFFICER OF THE LOCAL UNION, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR FULL TIME ORGANIZERS AND FULL TIME OFFICE STAFF ARE DETERMINED BY THE LOCAL UNION EXECUTIVE BOARD AND THE BYLAWS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TEAMSTERS 776 DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL PA TEAMSTERS HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CENTRAL PA TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236263170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236262789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH AND WELFARE BENEFITS TO LOCAL UNION 776 MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 15223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1196125223
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04173096
IRS990/TotalAssetsEOYAmt04435452
IRS990/TotalAssetsGrp/BOYAmt04173096
IRS990/TotalAssetsGrp/EOYAmt04435452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/TotalAmt04831074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081153
IRS990/TotalLiabilitiesEOYAmt062314
IRS990/TotalLiabilitiesGrp/BOYAmt081153
IRS990/TotalLiabilitiesGrp/EOYAmt062314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04091943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04373138
IRS990/TotalOtherCompensationAmt093197
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04705382
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04705382
IRS990/TotalProgramServiceRevenueAmt04706358
IRS990/TotalReportableCompFromOrgAmt0287372
IRS990/TotalRevenueGrp/ExclusionAmt054489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04919009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04973498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04173096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04435452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt067909
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04091943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04373138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102552 JEFFERSON STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMSTERSLOCAL776.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO GAROFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172338766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL UNION 776
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0231147664
ReturnHeader/Filer/PhoneNum07172338766
ReturnHeader/Filer/USAddress/AddressLine102552 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231583249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAGGONER FRUTIGER & DAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105006 E TRINDLE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017050
ReturnHeader/PreparerPersonGrp/PhoneNum07175061222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D STRAUB CPA
ReturnHeader/ReturnTs02014-05-12T13:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,435,452
Liabilities
$62,314
Net assets
$4,373,138
Revenue
$4,973,498
Expenses
$4,831,074
Net income
$142,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$11.9$7.64$6.46$1.18
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$7.62$6.45$1.17
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.43$6.29$5.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$6.47$5.50$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$6.28$5.27$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$5.70$5.33$0.37
2018Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$5.64$5.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.51$5.43$5.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.92$5.28$5.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.68$5.23$4.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.31$5.08$5.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.37$4.97$4.83$0.14
2012Summary only. Only limited summary data is available for this year.$4.17$0.08$4.09$4.78$4.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$4.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $5M-$10M nonprofits