Civic Intelligence

General Teamsters Local Union No 397

990 • Fiscal year 2016 • EIN 25-0834328

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

1344 East 11th StreetErie, PA 16503

(814) 454-1516

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$126,210

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$629,834

Up $8,328 (+1.3%) from 2015

Net Assets

Up

$618,055

Up $78,316 (+15%) from 2015

Liabilities

Down

$11,779

Down $69,988 (-86%) from 2015

Revenue

Down

$788,800

Down $9,108 (-1.1%) from 2015

Expenses

Down

$716,336

Down $57,897 (-7.5%) from 2015

Net Income

Up

$72,464

Up $48,789 (+206%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $634,815Liabilities 2010: $21,809Net Assets 2010: $613,0062010Assets 2011: $610,405Liabilities 2011: $35,828Net Assets 2011: $574,5772011Assets 2012: $568,020Liabilities 2012: $23,971Net Assets 2012: $544,0492012Assets 2013: $508,768Liabilities 2013: $22,947Net Assets 2013: $485,8212013Assets 2014: $558,887Liabilities 2014: $21,471Net Assets 2014: $537,4162014Assets 2015: $621,506Liabilities 2015: $81,767Net Assets 2015: $539,7392015Assets 2016: $629,834Liabilities 2016: $11,779Net Assets 2016: $618,0552016Assets 2017: $744,509Liabilities 2017: $11,575Net Assets 2017: $732,9342017Assets 2018: $755,551Liabilities 2018: $10,227Net Assets 2018: $745,3242018Assets 2019: $844,745Liabilities 2019: $15,573Net Assets 2019: $829,1722019Assets 2020: $875,253Liabilities 2020: $10,612Net Assets 2020: $864,6412020Assets 2021: $979,350Liabilities 2021: $18,263Net Assets 2021: $961,0872021Assets 2022: $921,957Liabilities 2022: $10,230Net Assets 2022: $911,7272022Assets 2023: $931,610Liabilities 2023: $17,808Net Assets 2023: $913,8022023Assets 2024: $989,055Liabilities 2024: $12,718Net Assets 2024: $976,3372024

Highlighted filing

2016

Assets$629,834
Liabilities$11,779
Net Assets$618,055

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $781,4162010Expenses 2011: $790,7372011Expenses 2012: $787,8852012Revenue 2013: $759,913Expenses 2013: $821,883Net Income 2013: -$61,9702013Revenue 2014: $773,662Expenses 2014: $716,211Net Income 2014: $57,4512014Revenue 2015: $797,908Expenses 2015: $774,233Net Income 2015: $23,6752015Revenue 2016: $788,800Expenses 2016: $716,336Net Income 2016: $72,4642016Revenue 2017: $801,896Expenses 2017: $704,647Net Income 2017: $97,2492017Revenue 2018: $804,008Expenses 2018: $769,465Net Income 2018: $34,5432018Revenue 2019: $815,886Expenses 2019: $756,581Net Income 2019: $59,3052019Revenue 2020: $794,746Expenses 2020: $771,203Net Income 2020: $23,5432020Revenue 2021: $812,038Expenses 2021: $747,947Net Income 2021: $64,0912021Revenue 2022: $849,397Expenses 2022: $822,514Net Income 2022: $26,8832022Revenue 2023: $908,364Expenses 2023: $952,501Net Income 2023: -$44,1372023Revenue 2024: $938,922Expenses 2024: $915,805Net Income 2024: $23,1172024

Highlighted filing

2016

Revenue$788,800
Expenses$716,336
Net Income$72,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$873,309
Mission and Program Overview

Mission

To engage in organizing workers to provide the benefit of unionism to all workers & to protect & preserve the benefits obtained for members of the Organization.To secure improved wages, hours, working conditions & other economic advantages through organization, negotiation & collective bargaining, through legal & economic means.To provide educational advancement & training for employees, members & officers.To safeguard, advance & promote the principle of free collective bargaining.

Labor Union Under IRC Sec. 501(c)(5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,599$376,222▲ $82,623
Savings and Temporary Cash Investments$293,723$185,078▼ $108,645
Land, Buildings, and Equipment, Net$30,330$61,341▲ $31,011
Prepaid Expenses and Deferred Charges$3,754$7,093▲ $3,339
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$621,506$629,834▲ $8,328
Liabilities
Accounts Payable and Accrued Expenses$81,767$11,779▼ $69,988
Total Liabilities$81,767$11,779▼ $69,988
Net Assets / Fund Balance
Unrestricted Net Assets$539,739$618,055▲ $78,316
Total Net Assets Fund Balance$539,739$618,055▲ $78,316
Total Liabilities and Net Assets / Fund Balance$621,506$629,834▲ $8,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,882$221,832$260,714
Equipment$2,036$59,078$61,114
Land$20,423-$20,423
Other Land Buildings$0$6,725$6,725
Other Securities$50,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen B GetzPresident/Business AgentFT$79,848$46,362$126,210
Douglas YoungsSecretary Treasurer/Business AgentFT$73,694$39,096$112,790
Albert J RushPresident/Business AgentFT$14,768$20,383$35,151
Cynthia McLaughlinTrustee-$4,398-$4,398
Harold BurkettTrustee-$3,911-$3,911
Richard GarmanRecording Secretary-$3,639-$3,639
David M KosobuckiVice President-$3,598-$3,598
James KutzTrustee-$3,284-$3,284
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,776
Investment Income
$7,904
Other Revenue
$120
Change in Net Assets
$72,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,852
Total Revenue per Audited Statements
$794,652
Total Revenue per Form 990
$788,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,176
Other Expenses$321,383
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---$226,443
Payments to Affiliates---$197,708
Other Salaries and Wages---$143,798
Fees for Services Legal---$32,439
Office Expenses---$20,797
Payroll Taxes---$18,935
Occupancy---$17,446
Travel---$17,277
Insurance---$10,003
Fees for Services Accounting---$7,500
Advertising---$6,602
Benefits to Members---$5,777
Fees for Services Other---$5,734
Depreciation Depletion---$2,989
Conferences and Meetings---$2,563
Other Expenses---$200
Fees for Service Investment Mgmnt Fees---$125
Total Functional Expenses$0$0$0$716,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,336
Total Expenses per Audited Statements$716,336
Total Expenses per Form 990$716,336
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
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
Yes
Other officer compensation reviewed
Yes
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 Executive Board of Directors are elected by the membership. All members in good standing are eligible to vote.

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

Members in good standing are eligible to vote to elect the governing body.

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

Members vote on motions to approve bills, receipts and expenditures.

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

Form 990 is presented to the full Board of Trustees for review and approval.

Form 990, Part VI, Section B, line 15

The ByLaws contain formulas for the rate of annual pay for the officers and are effective each October 1st, subject to approval of the Local Union Executive Board and may be waived, lowered, raised or extended by a majority vote of the Executive Board. Compensation for other employees is subject to approval of the Local Union Executive Board.

Form 990, Part VI, Section C, line 19

Form 990 and other governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
General Teamsters
EIN
25-0834328
Phone
8144541516
Address
1344 East 11th Street, Erie, PA 16503

Signing Officer

Name
Stephen B Getz
Title
President
Phone
8144541516
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Getz
Formed
1930
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Albanese Sinchar Smith & Co
Address
12875 Route 30, North Huntingdon, PA 15642
Preparer
Joanna L Sinchar CPA
Phone
7248634261
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD:

Modified Cash

Form 990, Part XI, Line 2C

The Executive Board assumes responsibility for oversight of the Audit.

Financial Statement Notes

Part X, Line 2:

The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Local Union's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2013.

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer/Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0326202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificate of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt05852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Local Union's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061341
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376222
IRS990ScheduleD/TotalExpensesPerForm990Amt0716336
IRS990ScheduleD/TotalRevenuePerForm990Amt0788800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board of Directors are elected by the membership. All members in good standing are eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing are eligible to vote to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on motions to approve bills, receipts and expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to the full Board of Trustees for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The ByLaws contain formulas for the rate of annual pay for the officers and are effective each October 1st, subject to approval of the Local Union Executive Board and may be waived, lowered, raised or extended by a majority vote of the Executive Board. Compensation for other employees is subject to approval of the Local Union Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and other governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Board assumes responsibility for oversight of the Audit.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Brotherhood of Teamsters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Joint Council of Teamsters No 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Pennsylvania Conference of Teamsters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Great Lakes Building & Construction Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251000614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232311355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Parent Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Parent Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Parent Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Trade Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 Louisiana Avenue NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1910 Sheraton Drive Suite 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2814 N 2nd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31701 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Mars
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd316501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0172558
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116144
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28806
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fee Based on Wage Rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Flat fee per person
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Flat Fee per person
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Flat fee per person
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0International Brotherhood of Teamsters
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Joint Council of Teamsters No 40
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Pennsylvania Conference of Teamsters
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Great Lakes Building and Construction Council
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621506
IRS990/TotalAssetsEOYAmt0629834
IRS990/TotalAssetsGrp/BOYAmt0621506
IRS990/TotalAssetsGrp/EOYAmt0629834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081767
IRS990/TotalLiabilitiesEOYAmt011779
IRS990/TotalLiabilitiesGrp/BOYAmt081767
IRS990/TotalLiabilitiesGrp/EOYAmt011779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618055
IRS990/TotalOtherCompensationAmt0105841
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0780776
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0780776
IRS990/TotalProgramServiceRevenueAmt0780776
IRS990/TotalReportableCompFromOrgAmt0187140
IRS990/TotalRevenueGrp/ExclusionAmt07904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017277

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.13$9.76$9.39$9.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.18$9.14$9.08$9.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.10$9.12$8.49$8.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.79$0.18$9.61$8.12$7.48$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.65$7.95$7.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.16$8.29$8.16$7.57$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.10$7.45$8.04$7.69$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$8.02$7.05$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$7.89$7.16$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.82$5.40$7.98$7.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.21$5.37$7.74$7.16$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.23$4.86$7.60$8.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.24$5.44$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.36$5.75$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.22$6.13$7.81