Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0301593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,395,645
Down $127,037 (-8.3%) from 2015
Net Assets
Down$980,056
Down $88,788 (-8.3%) from 2015
Liabilities
Down$415,589
Down $38,249 (-8.4%) from 2015
Revenue
Down$3,405,468
Down $36,885 (-1.1%) from 2015
Expenses
Up$3,494,256
Up $245,029 (+7.5%) from 2015
Net Income
Down-$88,788
Down $281,914 (-146%) from 2015
The mission of the local 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 | $885,194 | $814,904 | ▼ $70,290 |
| Cash and Non-Interest-Bearing Accounts | $389,341 | $327,642 | ▼ $61,699 |
| Savings and Temporary Cash Investments | $247,215 | $247,715 | ▲ $500 |
| Accounts Receivable | $932 | $5,384 | ▲ $4,452 |
| Total Assets | $1,522,682 | $1,395,645 | ▼ $127,037 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,924 | $398,047 | ▼ $28,877 |
| Other Liabilities | $20,000 | $17,097 | ▼ $2,903 |
| Accounts Payable and Accrued Expenses | $6,914 | $445 | ▼ $6,469 |
| Total Liabilities | $453,838 | $415,589 | ▼ $38,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,068,844 | $980,056 | ▼ $88,788 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,068,844 | $980,056 | ▼ $88,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,682 | $1,395,645 | ▼ $127,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,876 | $3,318,863 | $3,819,739 |
| Land | $294,544 | - | $294,544 |
| Equipment | $5,484 | $128,917 | $134,401 |
| Other Land Buildings | $14,000 | $6,000 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Millonzi | Secretary/treasurer | FT | $92,965 | $36,832 | $129,797 |
| Thomas Bennett | President | FT | $91,885 | $36,832 | $128,717 |
| Ronald Davis | Trustee | PT | $15,306 | - | $15,306 |
| Daniel Wright | Trustee | PT | $12,662 | - | $12,662 |
| Jeffrey Flayter | Recording Secretary | PT | $10,081 | - | $10,081 |
| James Hilgenberg | Trustee | PT | $9,790 | - | $9,790 |
| Timothy Pinter | Vice-president | PT | $9,402 | - | $9,402 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,762,480 |
| Other Expenses | $1,731,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $810,825 |
| Payments to Affiliates | - | - | - | $740,361 |
| Other Employee Benefits | - | - | - | $340,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $315,755 |
| Occupancy | - | - | - | $271,796 |
| Pension Plan Contributions | - | - | - | $185,441 |
| Office Expenses | - | - | - | $115,789 |
| Depreciation Depletion | - | - | - | $115,676 |
| Payroll Taxes | - | - | - | $110,184 |
| All Other Expenses | - | - | - | $88,512 |
| Travel | - | - | - | $68,969 |
| Conferences and Meetings | - | - | - | $28,858 |
| Interest | - | - | - | $22,061 |
| Fees for Services Accounting | - | - | - | $21,400 |
| Information Technology | - | - | - | $8,382 |
| Other Expenses | - | - | - | $2,510 |
| Fees for Services Other | - | - | - | $1,232 |
| Total Functional Expenses | $0 | $0 | $0 | $3,494,256 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,499,968 |
| Expenses per Audited Statements | $3,494,256 |
| Total Expenses per Form 990 | $3,494,256 |
| Expenses Not Reported on Form 990 | $5,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $17,097 |
“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.”
“MODIFIED CASH BASIS”
“The organization holds funds for the teamsters d.r.i.v.e. Organization fund”
“The local is affiliated with the international brotherhood of teamsters and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the local qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The local is also exempt from state taxes.under the modified cash basis of accounting, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the local union does not believe they have taken any uncertain tax positions that may have a material effect on their financial statements or note disclosures.”
“D.r.i.v.e. Organization fund disbursements 5,711. Rounding 1.”
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 | 6914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 389341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28858 |
| 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 | 15443 |
| IRS990/CYOtherExpensesAmt | 0 | 1731776 |
| IRS990/CYOtherRevenueAmt | 0 | 738112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1762480 |
| IRS990/CYTotalExpensesAmt | 0 | 3494256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3405468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115676 |
| 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1232 |
| 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 | 36832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | RONALD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HILGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12662 |
| 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/GainOrLossGrp/OtherAmt | 0 | 14928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 96004 |
| IRS990/GrossReceiptsAmt | 0 | 3486544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 724000 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 8382 |
| IRS990/InterestGrp/TotalAmt | 0 | 22061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3453780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4268684 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 81076 |
| 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 | 14112 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14112 |
| 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 | 426924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14928 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 724000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340275 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOST-TIME WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARBITRATION, MEDIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL UNION OUTINGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17097 |
| IRS990/OtherRevenueTotalAmt | 0 | 14112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 740361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185441 |
| 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 | 2649004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2649004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 958 |
| IRS990/PYOtherExpensesAmt | 0 | 1508430 |
| IRS990/PYOtherRevenueAmt | 0 | 756147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2685248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1740797 |
| IRS990/PYTotalExpensesAmt | 0 | 3249227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3442353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 724000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 7558 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3318863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3819739 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 5711 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5712 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3494256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294544 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3405468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS FOR THE TEAMSTERS D.R.I.V.E. ORGANIZATION FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE LOCAL QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE LOCAL IS ALSO EXEMPT FROM STATE TAXES.UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE LOCAL UNION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS OR NOTE DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | D.R.I.V.E. ORGANIZATION FUND DISBURSEMENTS 5,711. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3494256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3405468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3405468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3499968 |
| IRS990/ScheduleJRequiredInd | 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 | MODIFIED CASH BASIS |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 1 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1522682 |
| IRS990/TotalAssetsEOYAmt | 0 | 1395645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1522682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1395645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3494256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 453838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 453838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 980056 |
| IRS990/TotalOtherCompensationAmt | 0 | 73664 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2909 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2651913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15443 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3390025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3405468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1522682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 68969 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1068844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 980056 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7BF135D8FF81D28D907B67D4EC0854B6445265C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 506DA9EE296DF5E23BAAD6EFDE4C4A954FA075EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.133.53.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1233 NORTH MAYFAIR RD 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 | JOEL JOYCE |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T10:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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