Civic Intelligence

Teamsters Local 97 Holding Co

990 • Fiscal year 2018 • EIN 90-0335410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
136 Central AvenueClark, NJ 07066

(732) 381-1090

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

1275%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$212,598

Higher top officer pay than 95% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$421,838

Down $27,842 (-6.2%) from 2017

Net Assets

Down

$421,838

Down $27,842 (-6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,538

Down $18,936 (-132%) from 2017

Expenses

Down

$53,304

Down $50,437 (-49%) from 2017

Net Income

Up

-$57,842

Up $31,501 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,620Liabilities 2010: $2,640Net Assets 2010: $614,9802010Assets 2011: $596,653Liabilities 2011: $2,640Net Assets 2011: $594,0132011Assets 2012: $583,560Liabilities 2012: $2,640Net Assets 2012: $580,9202012Assets 2013: $543,081Liabilities 2013: $2,640Net Assets 2013: $540,4412013Assets 2014: $521,959Liabilities 2014: $2,640Net Assets 2014: $519,3192014Assets 2015: $507,968Liabilities 2015: $0Net Assets 2015: $507,9682015Assets 2016: $489,023Liabilities 2016: $0Net Assets 2016: $489,0232016Assets 2017: $449,680Liabilities 2017: $0Net Assets 2017: $449,6802017Assets 2018: $421,838Liabilities 2018: $0Net Assets 2018: $421,8382018Assets 2019: $421,481Liabilities 2019: $0Net Assets 2019: $421,4812019

Highlighted filing

2018

Assets$421,838
Liabilities$0
Net Assets$421,838
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $132,6912010Expenses 2011: $4,9932011Expenses 2012: $3202012Revenue 2013: -$44,308Expenses 2013: $6,171Net Income 2013: -$50,4792013Revenue 2014: -$32,455Expenses 2014: $3,667Net Income 2014: -$36,1222014Revenue 2015: -$27,360Expenses 2015: $3,991Net Income 2015: -$31,3512015Revenue 2016: $85,908Expenses 2016: $114,853Net Income 2016: -$28,9452016Revenue 2017: $14,398Expenses 2017: $103,741Net Income 2017: -$89,3432017Revenue 2018: -$4,538Expenses 2018: $53,304Net Income 2018: -$57,8422018Revenue 2019: $491Expenses 2019: $848Net Income 2019: -$3572019

Highlighted filing

2018

Revenue-$4,538
Expenses$53,304
Net Income-$57,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$451,000
Mission and Program Overview

Mission

Hold title to real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,909$0▼ $447,909
Cash and Non-Interest-Bearing Accounts$1,771$389,838▲ $388,067
Accounts Receivable$0$32,000▲ $32,000
Total Assets$449,680$421,838▼ $27,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$449,680$421,838▼ $27,842
Total Net Assets Fund Balance$449,680$421,838▼ $27,842
Total Liabilities and Net Assets / Fund Balance$449,680$421,838▼ $27,842
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick GuaschinoVice PresidentPT$149,564$149,564
Amy LewisRECORDING SEC'YPT$147,772$147,772
Carl WatsonTrustee-$134,554$134,554
George BurrTrustee-$129,659$129,659
Keven TherienTrustee-$5,272$5,272

Board Members and Trustees

NameTitle
John J GerowPresident
Maria PerezSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-4,538
Other Revenue
$0
Change in Net Assets
$-57,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,262
Revenue Not Reported on Financial Statements
$-22,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,800
Total Revenue per Audited Statements
$18,262
Total Revenue per Form 990
$-4,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,889
Depreciation Depletion---$15,170
Fees for Services Legal---$7,790
Office Expenses---$288
Insurance---$167
Total Functional Expenses$0$0$0$53,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,104
Expenses per Audited Statements$53,304
Total Expenses per Form 990$53,304
Expenses Not Reported on Form 990$22,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Teamsters local 97 is the controlling entity of teamsters local 97 holding co. The officers of the local are officers of the holding co. For teamsters local 97, each member whose dues are paid up through the month prior to the month in which the nomination or election is held shall have the right to nominate, vote for, or otherwise support any candidate. No member who has dues withheld by his employer for payment to the local union shall be declared ineligible to nominate or vote for a candidate for office in the local union, due to a delay or non-payment of dues by the employer to the local union. Voting shall be done by secret ballot among those members in good standing. Proxy voting is not permitted. Each member shall be entitled to one vote. The local union has the authority to establish all rules & regulations for the election to supplement the provisions of the international constitution and the local union's by-laws.”

Form 990, Part VI, Section A, Line 8B

“No other committees exist with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by several officers prior to the filing.”

Form 990, Part VI, Section C, Line 19

“The holding company makes it's governing documents and financial statements available upon request at the offices of the holding co. Arrangements must be made during normal business hours. Copies are not allowed.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 97 Holding Co
EIN
90-0335410
Phone
7323811090
Address
136 CENTRAL AVENUE, CLARK, NJ 07066

Signing Officer

Name
Maria Perez
Title
Secretary-treasurer
Phone
7323811090
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Gerow
Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from teamsters local 97 30,000.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting. The basis has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense of sale of building and property -22,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense of sale of building and property 22,800.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE OF SALE OF BUILDING AND PROPERTY -22,800.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J GEROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202218
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAMSTERS LOCAL 97 IS THE CONTROLLING ENTITY OF TEAMSTERS LOCAL 97 HOLDING CO. THE OFFICERS OF THE LOCAL ARE OFFICERS OF THE HOLDING CO. FOR TEAMSTERS LOCAL 97, EACH MEMBER WHOSE DUES ARE PAID UP THROUGH THE MONTH PRIOR TO THE MONTH IN WHICH THE NOMINATION OR ELECTION IS HELD SHALL HAVE THE RIGHT TO NOMINATE, VOTE FOR, OR OTHERWISE SUPPORT ANY CANDIDATE. NO MEMBER WHO HAS DUES WITHHELD BY HIS EMPLOYER FOR PAYMENT TO THE LOCAL UNION SHALL BE DECLARED INELIGIBLE TO NOMINATE OR VOTE FOR A CANDIDATE FOR OFFICE IN THE LOCAL UNION, DUE TO A DELAY OR NON-PAYMENT OF DUES BY THE EMPLOYER TO THE LOCAL UNION. VOTING SHALL BE DONE BY SECRET BALLOT AMONG THOSE MEMBERS IN GOOD STANDING. PROXY VOTING IS NOT PERMITTED. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE LOCAL UNION HAS THE AUTHORITY TO ESTABLISH ALL RULES & REGULATIONS FOR THE ELECTION TO SUPPLEMENT THE PROVISIONS OF THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY SEVERAL OFFICERS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOLDING COMPANY MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE HOLDING CO. ARRANGEMENTS MUST BE MADE DURING NORMAL BUSINESS HOURS. COPIES ARE NOT ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM TEAMSTERS LOCAL 97 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 97 BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221633671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222004832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0485 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1485 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSFER FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMSTERS LOCAL 97
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449680
IRS990/TotalAssetsEOYAmt0421838
IRS990/TotalAssetsGrp/BOYAmt0449680
IRS990/TotalAssetsGrp/EOYAmt0421838
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421838
IRS990/TotalOtherCompensationAmt0309238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421838
IRS990/TotReportableCompRltdOrgAmt0672399
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 CENTRAL AVENUE
IRS990/USAddress/CityNm0CLARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323811090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 97 HOLDING CO
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0900335410
ReturnHeader/Filer/PhoneNum07323811090
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E2706C375E039EB00F36CED9FDCA9AB677DCF8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S GAGLIARDI
ReturnHeader/ReturnTs02019-11-15T12:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,838
Liabilities
$0
Net assets
$421,838
Revenue
-$4,538
Expenses
$53,304
Net income
-$57,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.05$0.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.14$1.04$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.86$1.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.27$0.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.19$0.32$0.04$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$0.44$0.06$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.03$5.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.03$5.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.03$6.15$1.33