Civic Intelligence

Brewery & Soft Drink Workers Conference of USA & Canada

990 • Fiscal year 2013 • EIN 36-2259589

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.TEAMSTER.ORG/CONTENT/BREWERY-SOFT-DRIN
25 Louisiana Avenue NW20001

(202) 624-6800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$5,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$489,375

Down $8,181 (-1.6%) from 2012

Net Assets

Down

$489,375

Down $8,181 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

$188,033

No earlier filing loaded for comparison.

Expenses

Up

$183,004

Up $7,205 (+4.1%) from 2012

Net Income

$5,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $497,556Liabilities 2012: $0Net Assets 2012: $497,5562012Assets 2013: $489,375Liabilities 2013: $0Net Assets 2013: $489,3752013Assets 2014: $457,565Liabilities 2014: $0Net Assets 2014: $457,5652014Assets 2015: $480,095Liabilities 2015: $0Net Assets 2015: $480,0952015Assets 2016: $462,383Liabilities 2016: $0Net Assets 2016: $462,3832016Assets 2017: $511,637Liabilities 2017: $0Net Assets 2017: $511,6372017Assets 2018: $477,606Liabilities 2018: $0Net Assets 2018: $477,6062018Assets 2019: $454,338Liabilities 2019: $0Net Assets 2019: $454,3382019Assets 2020: $485,571Liabilities 2020: $0Net Assets 2020: $485,5712020Assets 2021: $491,214Liabilities 2021: $0Net Assets 2021: $491,2142021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$489,375
Liabilities$0
Net Assets$489,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $175,7992012Revenue 2013: $188,033Expenses 2013: $183,004Net Income 2013: $5,0292013Revenue 2014: $171,035Expenses 2014: $205,705Net Income 2014: -$34,6702014Revenue 2015: $195,468Expenses 2015: $165,431Net Income 2015: $30,0372015Revenue 2016: $226,958Expenses 2016: $246,999Net Income 2016: -$20,0412016Revenue 2017: $208,143Expenses 2017: $163,505Net Income 2017: $44,6382017Revenue 2018: $190,226Expenses 2018: $210,522Net Income 2018: -$20,2962018Revenue 2019: $228,538Expenses 2019: $268,853Net Income 2019: -$40,3152019Revenue 2020: $199,239Expenses 2020: $174,420Net Income 2020: $24,8192020Revenue 2021: $181,926Expenses 2021: $174,441Net Income 2021: $7,4852021Revenue 2022: $100,861Expenses 2022: $142,170Net Income 2022: -$41,3092022

Highlighted filing

2013

Revenue$188,033
Expenses$183,004
Net Income$5,029
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 17, 2014
Return Version
2013v3.0
Gross Receipts
$188,033
Mission and Program Overview

Mission

To organize all local unions whose members are brewery and soft drink workers, as well as allied industries, to help secure improved wages, hours and working conditions.

Brewery & softdrink workers organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,431$310,949▼ $2,482
Investments Other Securities$114,133$114,762▲ $629
Cash and Non-Interest-Bearing Accounts$69,992$63,664▼ $6,328
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$497,556$489,375▼ $8,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,556$489,375▼ $8,181
Total Net Assets Fund Balance$497,556$489,375▼ $8,181
Total Liabilities and Net Assets / Fund Balance$497,556$489,375▼ $8,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,185-
Other Securities$114,762--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel H GraceVice President/recording Secretary-$5,500-$5,500
C Vernon GammonVice President-$1,500-$1,500
Greg NowakVice PresidentPT$1,000-$1,000
Anthony PetilloVice President-$1,000-$1,000
Art BurnsVice President-$1,000-$1,000
Craig McinnesVice President--$1,000$1,000
Dennis HartVice President-$1,000-$1,000
Edward WeberVice President-$1,000-$1,000
James Varney RichmondVice President-$1,000-$1,000
John BeckerVice President-$1,000-$1,000
John BulgaroVice President-$1,000-$1,000
KEVIN O'CONNORVice President-$1,000-$1,000
Lawrence a YoswaVice President-$1,000-$1,000
Ralph WinterVice President-$1,000-$1,000
Steve RichmondVice President-$1,000-$1,000
Tim WentzVice President-$1,000-$1,000
Tracey ThompsonVice President-$1,000-$1,000
Frank SevillaVice President--$500$500
Phil CooperVice President--$500$500

Board Members and Trustees

NameTitle
Rome AloiseVice President
David LaughtonSecretary Treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,568
Investment Income
$11,373
Other Revenue
$9,092
Change in Net Assets
$5,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,210
Total Revenue per Audited Statements
$174,823
Total Revenue per Form 990
$188,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,857
Salaries, Compensation, and Employee Benefits$45,547
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$54,182
Current Officers, Directors, Trustees, and Key Employees---$23,000
Travel---$22,480
Other Salaries and Wages---$20,962
Grants to Domestic Orgs---$9,600
Fees for Services Accounting---$7,200
Fees for Services Other---$6,000
Office Expenses---$4,079
Other Expenses---$2,473
Payroll Taxes---$1,585
Total Functional Expenses$0$0$0$183,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,004
Total Expenses per Audited Statements$183,004
Total Expenses per Form 990$183,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2206826-501(c)(3)General Support$9,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 members of the organization are teamsters in the soft drink, brewery, and other beverage related industries.”

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

“Each local dues paying union is allowed to send one delegate per 500 members to the conference meeting that is held at least once every four years. The delegates vote on the officers for a four year term and other issues facing the conference, including bylaw changes. In other years, the policy committee has the authority to fill any open officer positions and conduct the business of the conference at either of its semi-annual meetings.”

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

“The actions taken by the policy committee can be revoked at the general membership meeting that is held once every four years by a majority vote of the delegates.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the conference secretary-treasurer / director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: compensation is approved by the policy committee, which is not independent.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the general public. These documents are available to members upon request.”

Filing and Contact Details

Filer

EIN
36-2259589
Phone
2026246800

Signing Officer

Name
David Laughton
Title
Secretary-treasurer/director
Phone
2026246800
Signed
2014-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Laughton
Formed
1973
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
2

Preparer

Preparer
Lance R Turgeon
Phone
6036273838
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference's policy is to report interest and penalty expenses on uncertain tax positions as part of income tax expense. As of december 31, 2013 and 2012, there were no expenses related to interest or penalties on uncertain tax positions. As of december 31, 2013, the conferences management believes the federal form 990 and the new hampshire business tax returns filed for the tax years ended prior to 2010 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0BREWERY & SOFTDRINK WORKERS ORGANIZATION
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID W LAUGHTON
IRS990/BooksInCareOfDetail/PhoneNum06036259731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1053 GOFFSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069992
IRS990/CashNonInterestBearingGrp/EOYAmt063664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt054182
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09600
IRS990/CYInvestmentIncomeAmt011373
IRS990/CYOtherExpensesAmt0127857
IRS990/CYOtherRevenueAmt09092
IRS990/CYProgramServiceRevenueAmt0167568
IRS990/CYRevenuesLessExpensesAmt05029
IRS990/CYSalariesCompEmpBnftPaidAmt045547
IRS990/CYTotalExpensesAmt0183004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188033
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ORGANIZE ALL LOCAL UNIONS WHOSE MEMBERS ARE BREWERY AND/OR SOFT DRINK WORKERS AS WELL AS ALLIED INDUSTRIES, SUCH AS FRUIT JUICES, WINE COOLERS, BOTTLED WATER AND CAN MANUFACTURING TO HELP SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0125375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20500
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ART BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4C VERNON GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE A YOSWA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES VARNEY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BULGARO
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG MCINNES
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL H GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROME ALOISE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY PETILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188033
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114133
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114762
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310949
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01185
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE ALL LOCAL UNIONS WHOSE MEMBERS ARE BREWERY AND SOFT DRINK WORKERS AS WELL AS ALLIED INDUSTRIES, SUCH AS FRUIT JUICES, WINE COOLERS, BOTTLED WATER AND CAN MANUFACTURING TO HELP SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497556
IRS990/NetAssetsOrFundBalancesEOYAmt0489375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13210
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt031443
IRS990/OtherExpensesGrp/TotalAmt12473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09092
IRS990/OtherRevenueTotalAmt09092
IRS990/OtherSalariesAndWagesGrp/TotalAmt020962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LAUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167568
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREWERY AND SOFT DRINK WORKERS CONFERENCE'S ONLY PROGRAM IS LISTED IN PART A.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09400
IRS990/PYInvestmentIncomeAmt010744
IRS990/PYOtherExpensesAmt0134772
IRS990/PYOtherRevenueAmt08186
IRS990/PYProgramServiceRevenueAmt0151456
IRS990/PYRevenuesLessExpensesAmt0-5413
IRS990/PYSalariesCompEmpBnftPaidAmt031627
IRS990/PYTotalExpensesAmt0175799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-13210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE'S POLICY IS TO REPORT INTEREST AND PENALTY EXPENSES ON UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013 AND 2012, THERE WERE NO EXPENSES RELATED TO INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, THE CONFERENCES MANAGEMENT BELIEVES THE FEDERAL FORM 990 AND THE NEW HAMPSHIRE BUSINESS TAX RETURNS FILED FOR THE TAX YEARS ENDED PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114762
IRS990ScheduleD/TotalExpensesPerForm990Amt0183004
IRS990ScheduleD/TotalRevenuePerForm990Amt0188033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0522206826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1025 LOUISIANA AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE DOES NOT ISSUE GRANTS. IT DOES MAKE CONTRIBUTIONS TO VARIOUS 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP AWARDS. THE USE OF THESE FUNDS IS NOT MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE TEAMSTERS IN THE SOFT DRINK, BREWERY, AND OTHER BEVERAGE RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH LOCAL DUES PAYING UNION IS ALLOWED TO SEND ONE DELEGATE PER 500 MEMBERS TO THE CONFERENCE MEETING THAT IS HELD AT LEAST ONCE EVERY FOUR YEARS. THE DELEGATES VOTE ON THE OFFICERS FOR A FOUR YEAR TERM AND OTHER ISSUES FACING THE CONFERENCE, INCLUDING BYLAW CHANGES. IN OTHER YEARS, THE POLICY COMMITTEE HAS THE AUTHORITY TO FILL ANY OPEN OFFICER POSITIONS AND CONDUCT THE BUSINESS OF THE CONFERENCE AT EITHER OF ITS SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS TAKEN BY THE POLICY COMMITTEE CAN BE REVOKED AT THE GENERAL MEMBERSHIP MEETING THAT IS HELD ONCE EVERY FOUR YEARS BY A MAJORITY VOTE OF THE DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CONFERENCE SECRETARY-TREASURER / DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS APPROVED BY THE POLICY COMMITTEE, WHICH IS NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497556
IRS990/TotalAssetsEOYAmt0489375
IRS990/TotalAssetsGrp/BOYAmt0497556
IRS990/TotalAssetsGrp/EOYAmt0489375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489375

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
$489,375
Liabilities
$0
Net assets
$489,375
Revenue
$188,033
Expenses
$183,004
Net income
$5,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.42$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.82$1.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.99$1.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.29$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.90$2.11$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$2.08$1.64$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.27$2.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.95$1.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.71$2.06$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.88$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits