Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0301593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,343,955
Up $45,046 (+3.5%) from 2013
Net Assets
Up$878,218
Up $72,532 (+9.0%) from 2013
Liabilities
Down$465,737
Down $27,486 (-5.6%) from 2013
Revenue
Up$3,167,058
Up $240,530 (+8.2%) from 2013
Expenses
Up$3,152,638
Up $197,899 (+6.7%) from 2013
Net Income
Up$14,420
Up $42,631 (+151%) from 2013
The mission of the organization is to organize all workers to secure improved wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.
LABOR ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $915,516 | $941,773 | ▲ $26,257 |
| Savings and Temporary Cash Investments | $245,117 | $246,258 | ▲ $1,141 |
| Cash and Non-Interest-Bearing Accounts | $138,276 | $155,285 | ▲ $17,009 |
| Accounts Receivable | - | $639 | - |
| Total Assets | $1,298,909 | $1,343,955 | ▲ $45,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,604 | $455,524 | ▼ $27,080 |
| Accounts Payable and Accrued Expenses | $4,096 | $6,210 | ▲ $2,114 |
| Other Liabilities | $6,523 | $4,003 | ▼ $2,520 |
| Total Liabilities | $493,223 | $465,737 | ▼ $27,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,686 | $878,218 | ▲ $72,532 |
| Total Net Assets Fund Balance | $805,686 | $878,218 | ▲ $72,532 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,909 | $1,343,955 | ▲ $45,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,842 | $3,386,687 | $3,964,529 |
| Land | $356,544 | - | $356,544 |
| Equipment | $3,637 | $205,186 | $208,823 |
| Other Land Buildings | $3,750 | $8,750 | $12,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Bennett | President | FT | $89,664 | $34,976 | $124,640 |
| Thomas Millonzi | Secretary/treasurer | FT | $87,687 | $34,976 | $122,663 |
| Daniel Wright | Trustee | PT | $13,800 | - | $13,800 |
| James Hilgenberg | Trustee | PT | $8,151 | $2,809 | $10,960 |
| Jeffrey Flayter | Recording Secretary | PT | $9,412 | - | $9,412 |
| Timothy Pinter | Vice-president | PT | $8,351 | - | $8,351 |
| Keith Ellenbecker | Trustee | PT | $5,700 | - | $5,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,184 |
| Other Expenses | $1,420,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $836,265 |
| Payments to Affiliates | - | - | - | $658,818 |
| Other Employee Benefits | - | - | - | $308,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $295,527 |
| Occupancy | - | - | - | $285,150 |
| Pension Plan Contributions | - | - | - | $201,849 |
| Depreciation Depletion | - | - | - | $104,301 |
| Payroll Taxes | - | - | - | $90,084 |
| Office Expenses | - | - | - | $74,528 |
| Conferences and Meetings | - | - | - | $47,586 |
| All Other Expenses | - | - | - | $31,323 |
| Interest | - | - | - | $26,259 |
| Travel | - | - | - | $24,734 |
| Fees for Services Accounting | - | - | - | $22,237 |
| Fees for Services Legal | - | - | - | $19,368 |
| Information Technology | - | - | - | $9,267 |
| Other Expenses | - | - | - | $4,509 |
| Fees for Services Other | - | - | - | $4,450 |
| Total Functional Expenses | $0 | $0 | $0 | $3,152,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,153,174 |
| Expenses per Audited Statements | $3,152,638 |
| Total Expenses per Form 990 | $3,152,638 |
| Expenses Not Reported on Form 990 | $536 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $4,003 |
“Individuals typically become members if they are hired to work for an employer covered by contract negotiated by the organization. Members pay dues based on their wage rates.”
“Every three years, the organization's full membership elect members to serve on the executive board of the organization.”
“Any changes to the by-laws must be approved by the full membership. Contracts negotiated with employers must be ratified by the members employed by that employer.”
“Form 990 is prepared by cpa firm hired by local. Cpa firm forwards copy to secretary-treasurer. Secretary-treasurer reviews form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the secretary-treasurer takes place until all issues are resolved. The form is then filed.”
“Governing documents and financial statements may be viewed by members at the local's office.”
“Changes in assets due to merger with teamsters local no. 43 58,112.”
“MODIFIED CASH BASIS”
“The organization's audited financial statements include a political fund which is not shown on form 990 because it is separately reported on state election filings. The actual change on the audited financial statements is $(10,960). The amount of this line would change if the political fund were not included in the audited financial statements.”
“The organization holds funds for the teamsters ready-mix employer cooperation and development trust and the teamsters d.r.i.v.e. Organization fund”
“Generally, for united states federal income taxes, the organization is only subject to examinations for the current year's tax return and the preceding three years' returns. Generally, for state income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”
“D.r.i.v.e. Organization fund receipts”
“D.r.i.v.e. Organization fund disbursements 536.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM MILLONZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147716363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 W BLUEMOUND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1141 |
| IRS990/CYOtherExpensesAmt | 0 | 1420454 |
| IRS990/CYOtherRevenueAmt | 0 | 737067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2428850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1732184 |
| IRS990/CYTotalExpensesAmt | 0 | 3152638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3167058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104301 |
| IRS990/Desc | 0 | ORGANIZATION OF WORKERS, SAFETY TRAINING AND EDUCATIONAL PROGRAMS, ARBITRATION OF MEMBERS' GRIEVANCES WITH EMPLOYERS, CONTRACT NEGOTIATION WITH EMPLOYERS FOR BETTER WAGES AND WORKING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MILLONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY PINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY FLAYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ELLENBECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HILGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3167058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 709000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9267 |
| IRS990/InterestGrp/TotalAmt | 0 | 26259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3600623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 915516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4542396 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15663 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15663 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ORGANIZE ALL WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 482604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878218 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 709000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308459 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOST-TIME WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL UNION OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | ARBITRATION, MEDIATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS AND OUTINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT BY JOINT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2654 |
| IRS990/OtherRevenueTotalAmt | 0 | 28067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 658818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MILLONZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2427659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2427659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1372 |
| IRS990/PYOtherExpensesAmt | 0 | 1337024 |
| IRS990/PYOtherRevenueAmt | 0 | 729297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2195859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617715 |
| IRS990/PYTotalExpensesAmt | 0 | 2954739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2926528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 709000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246258 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 11725 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3386687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3964529 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 576 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 11149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 536 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3152638 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356544 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3167058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS FOR THE TEAMSTERS READY-MIX EMPLOYER COOPERATION AND DEVELOPMENT TRUST AND THE TEAMSTERS D.R.I.V.E. ORGANIZATION FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR STATE INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | D.R.I.V.E. ORGANIZATION FUND RECEIPTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | D.R.I.V.E. ORGANIZATION FUND DISBURSEMENTS 536. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 941773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3152638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3167058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3167058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3153174 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS TYPICALLY BECOME MEMBERS IF THEY ARE HIRED TO WORK FOR AN EMPLOYER COVERED BY CONTRACT NEGOTIATED BY THE ORGANIZATION. MEMBERS PAY DUES BASED ON THEIR WAGE RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY THREE YEARS, THE ORGANIZATION'S FULL MEMBERSHIP ELECT MEMBERS TO SERVE ON THE EXECUTIVE BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE FULL MEMBERSHIP. CONTRACTS NEGOTIATED WITH EMPLOYERS MUST BE RATIFIED BY THE MEMBERS EMPLOYED BY THAT EMPLOYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY CPA FIRM HIRED BY LOCAL. CPA FIRM FORWARDS COPY TO SECRETARY-TREASURER. SECRETARY-TREASURER REVIEWS FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE SECRETARY-TREASURER TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE FORM IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED BY MEMBERS AT THE LOCAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGES IN ASSETS DUE TO MERGER WITH TEAMSTERS LOCAL NO. 43 58,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A POLITICAL FUND WHICH IS NOT SHOWN ON FORM 990 BECAUSE IT IS SEPARATELY REPORTED ON STATE ELECTION FILINGS. THE ACTUAL CHANGE ON THE AUDITED FINANCIAL STATEMENTS IS $(10,960). THE AMOUNT OF THIS LINE WOULD CHANGE IF THE POLITICAL FUND WERE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE D, PART XI, LINE 10 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1298909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1343955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1343955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3152638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 493223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 465737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 493223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 465737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 878218 |
| IRS990/TotalOtherCompensationAmt | 0 | 72761 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2428850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3165917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3167058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1343955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 24734 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 805686 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 878218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6200 W BLUEMOUND RD |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MILLONZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147716363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAMSTERS GENERAL LOCAL UNION NO 200 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 390301593 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147716363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6200 WEST BLUEMOUND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532134145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532263255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142717800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G WIELAND |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T14:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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