FURP.ORG / PUBLIC DATA EXPLORER

UNITED TEAMSTER FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED TEAMSTER FUND (EIN 13-5549593)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-01-16
IRS object ID
202420169349304857
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-16T14:17:29-06:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 SEVENTH AVENUE 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135549593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEAMSTER FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7188591624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12137 UTICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KANE JRPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7188591624PhoneNum
Signature2024-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastKANE JRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH MORELLOPreparerPersonNm
PTINP02146706PTIN
Phone2126951300PhoneNum
Preparation2024-01-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL KANE JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12137 UTICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,133,995GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1949FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$40,085,231PYProgramServiceRevenueAmt
CY Program Service Revenue$42,442,730CYProgramServiceRevenueAmt
PY Investment Income$139,311PYInvestmentIncomeAmt
CY Investment Income$150,510CYInvestmentIncomeAmt
PY Other Revenue$1,405,026PYOtherRevenueAmt
CY Other Revenue$1,540,755CYOtherRevenueAmt
PY Total Revenue$41,629,568PYTotalRevenueAmt
CY Total Revenue$44,133,995CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$39,732,926PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$42,720,193CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,188,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,224,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,249,120PYOtherExpensesAmt
CY Other Expenses$1,454,218CYOtherExpensesAmt
PY Total Expenses$43,170,119PYTotalExpensesAmt
CY Total Expenses$46,398,883CYTotalExpensesAmt
PY Revenues Less Expenses-$1,540,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,264,888CYRevenuesLessExpensesAmt
Total Assets BOY$16,084,103TotalAssetsBOYAmt
Total Assets EOY$16,396,196TotalAssetsEOYAmt
Total Liabilities BOY$4,817,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,472,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,266,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,923,839NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document158IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEAMSTER FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188591624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12137 UTICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL KANE JR
TRUSTEE2.0040.00Yes (X)$0$162,275$64,484
CHARLES MACHADIO
TRUSTEE2.0040.00Yes (X)$0$145,426$39,476
LEONARDO SERVEDIO
TRUSTEE2.0040.00Yes (X)$0$147,466$39,476
VINCENT L PACIFICO
TRUSTEE2.002.00Yes (X)$0$0$0
MYRA GORDON
TRUSTEE2.002.00Yes (X)$0$0$0
ANDREW ROY
TRUSTEE2.002.00Yes (X)$0$0$0
NIGEL COELHO
TRUSTEE2.002.00Yes (X)$0$0$0
ANTHONY ROSA
TRUSTEE2.0040.00Yes (X)$0$149,216$39,476
BARRY REICH
FUND ADMINISTRATOR40.00$169,600$0$29,016Yes (X)
MICHAEL J HAFT
ACCOUNTING SUPERVISOR40.00$125,502$0$29,016Yes (X)
BIBI AMENA AHMAD
BOOKKEEPER40.00$122,657$0$29,016Yes (X)
BELKIS HENRIQUEZ
ASST TO FUND ADMINISTRATOR40.00$109,562$0$29,016Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$527,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$604,383TotReportableCompRltdOrgAmt
Total Other Compensation$298,976TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERITAIN HEALTH
300 CORPORATE PARKWAYBUFFALONY14226CLAIMS ADMINISTRATOR$926,934
DJ O'GRADY CONSULTANTS
3219 EAST TREMONTBRONXNY10461MEDICAL CONSULTANT$255,300
CARY KANE PLLC
1350 BROADWAYNEW YORKNY10018LEGAL COUNSEL$144,662
LAFOND CONSULTING LLC
95 TENAFLY RDENGLEWOODNJ07631IT CONSULTANT$110,637
HEALTHPLEX
333 EARLE OVINGTON BLVDUNIONDALENY11553DENTAL ADMINISTRATION$102,963
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$42,312,639$42,312,639
COBRA CONTRIBUTIONS525100$130,091$130,091
FieldValueIRS element (for citing)
Total Program Service Revenue$42,442,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,510TotalRevenueColumnAmt
Exclusion$150,510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEES FROM FUNDSDesc
Business900099BusinessCd
Total Revenue Column$1,540,755TotalRevenueColumnAmt
Related Or Exempt Func Income$1,540,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,540,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,133,995TotalRevenueColumnAmt
Related Or Exempt Func Income$43,983,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,510ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$42,720,193TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,507TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,407,711TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$205,757TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,654TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,843TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$197,018TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,496TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,072TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$245,725TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$281,976TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$411,997TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,707TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,651TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,576TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,398,883TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,300,551BOYAmt
EOY$734,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$535,683BOYAmt
EOY$543,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,898,961BOYAmt
EOY$5,917,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$262,601BOYAmt
EOY$147,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$396,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$307,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,918BOYAmt
EOY$89,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,028,389BOYAmt
EOY$7,093,348EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,870,291EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,084,103BOYAmt
EOY$16,396,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,583BOYAmt
EOY$236,293EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,765,239BOYAmt
EOY$7,236,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,817,822BOYAmt
EOY$7,472,357EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,266,281BOYAmt
EOY$8,923,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,084,103BOYAmt
EOY$16,396,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,264,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$77,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,784OtherCostOrOtherBasisAmt
Depreciation$37,038DepreciationAmt
Book Value$9,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,631OtherCostOrOtherBasisAmt
Depreciation$152,464DepreciationAmt
Book Value$59,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,409OtherCostOrOtherBasisAmt
Depreciation$118,295DepreciationAmt
Book Value$20,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,027TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET - OPERATING LEASEDesc
Book Value$1,870,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,870,291TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BENEFIT OBLIGATIONS$5,335,219
OPERATING LEASE LIABILITY$1,900,845
FieldValueIRS element (for citing)
Total Liability$7,236,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,515,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$77,554NetUnrealizedGainsInvstAmt
Revenue Not Reported-$77,554RevenueNotReportedAmt
Revenue Subtotal$42,593,240RevenueSubtotalAmt
Other Revenues Not Included$1,540,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,540,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,133,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,288,148TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,540,755OtherExpensesIncludedAmt
Expenses Not Reported-$1,540,755ExpensesNotReportedAmt
Expenses Subtotal$45,828,903ExpensesSubtotalAmt
Other Expenses Not Included$569,980OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$569,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,398,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF APRIL 30, 2023 AND 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADMIN. FEES RECEIVED FROM OTHER FUNDS
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMIN. FEES RECEIVED FROM OTHER FUNDS
PART XII, LINE 4B - OTHER ADJUSTMENTS:INCREASE IN BENEFIT OBLIGATIONS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL KANE JR
TRUSTEE$0$145,750$0$0$0$16,525$0$47,959$0$16,525$0$226,759$0$0
BARRY REICH
FUND ADMINISTRATOR$169,600$0$0$0$0$0$12,111$0$16,905$0$198,616$0$0$0
ANTHONY ROSA
TRUSTEE$0$132,691$0$0$0$16,525$0$22,951$0$16,525$0$188,692$0$0
LEONARDO SERVEDIO
TRUSTEE$0$130,941$0$0$0$16,525$0$22,951$0$16,525$0$186,942$0$0
CHARLES MACHADIO
TRUSTEE$0$128,901$0$0$0$16,525$0$22,951$0$16,525$0$184,902$0$0
MICHAEL J HAFT
ACCOUNTING SUPERVISOR$125,502$0$0$0$0$0$12,111$0$16,905$0$154,518$0$0$0
BIBI AMENA AHMAD
BOOKKEEPER$122,657$0$0$0$0$0$12,111$0$16,905$0$151,673$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE FUND ADMINISTRATOR AND THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
TEAMSTERS LOCAL 202 IBT
NYC TERMINAL MKT 12ABRONXNY10474135007460LABOR UNIONNY501(C)(5)0
UNITED TEAMSTER PENSION FUND A
2137 UTICA AVEBROOKLYNNY11234135660513PENSION FUNDNY501(A)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (70 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
3 J'S TRUCKING LLC
CONTRIBUTING EMPLOYER0
A & J PRODUCE CORP
CONTRIBUTING EMPLOYER0
AJ TRUCCO
CONTRIBUTING EMPLOYER0
ASCO SPRINKLER
CONTRIBUTING EMPLOYER0
BANANA DISTRIBUTORS OF NY
CONTRIBUTING EMPLOYER0
BASHIAN BROTHERS
CONTRIBUTING EMPLOYER0
BEST TROPICAL ISLAND INC
CONTRIBUTING EMPLOYER0
BUCKMILLER
CONTRIBUTING EMPLOYER0
C & J BROTHERS
CONTRIBUTING EMPLOYER0
CELEBRITY FOODS
CONTRIBUTING EMPLOYER0
CFS STEEL INC
CONTRIBUTING EMPLOYER0
COOSEMANS NEW YORK INC
CONTRIBUTING EMPLOYER0
COUNTRYWIDE PRODUCE
CONTRIBUTING EMPLOYER0
D' ARRIGO BROS
CONTRIBUTING EMPLOYER0
E ARMATA INC
CONTRIBUTING EMPLOYER0
EVE SALES CORP
CONTRIBUTING EMPLOYER0
FARMER BROTHERS CO
CONTRIBUTING EMPLOYER0
FIERMAN PRODUCE EXCHANGE
CONTRIBUTING EMPLOYER0
FIRM TRUCKING
CONTRIBUTING EMPLOYER0
FITZ & PAL FOOD CTR
CONTRIBUTING EMPLOYER0
FRESCO LLC
CONTRIBUTING EMPLOYER0
FRUITCO CORP
CONTRIBUTING EMPLOYER0
GOLD MEDAL PRODUCE
CONTRIBUTING EMPLOYER0
HARAM CHRISTENSEN
CONTRIBUTING EMPLOYER0
HENRY HAAS INC
CONTRIBUTING EMPLOYER0
HUNT POINT TERM
CONTRIBUTING EMPLOYER0
J RENELLA PRODUCE INC
CONTRIBUTING EMPLOYER0
J MARGIOTTA CO
CONTRIBUTING EMPLOYER0
JAMAC FROZEN FOOD CORP
CONTRIBUTING EMPLOYER0
LEE LOI INDUSTRY INC
CONTRIBUTING EMPLOYER0
LIFT PRO
CONTRIBUTING EMPLOYER0
LOCAL 202 IBT
CONTRIBUTING EMPLOYER0
LONG ISLAND COMMUNITY
CONTRIBUTING EMPLOYER0
M & R TOMATO DISTS INC
CONTRIBUTING EMPLOYER0
MABIJO PACKING CORP
CONTRIBUTING EMPLOYER0
MASSIMO ZANETTI BEV USA
CONTRIBUTING EMPLOYER0
MENDEZ INTERNATIONAL
CONTRIBUTING EMPLOYER0
MERCEDES-BENZ OF BROOKLYN
CONTRIBUTING EMPLOYER0
MERCURY PAINT
CONTRIBUTING EMPLOYER0
MIDLAND STEEL WHOLESALE
CONTRIBUTING EMPLOYER0
MIL-ART TRUCKIING CORP
CONTRIBUTING EMPLOYER0
NATHEL & NATHEL INC
CONTRIBUTING EMPLOYER0
NATIONAL FARM WHOLESALE
CONTRIBUTING EMPLOYER0
NEWHAVEN DIST SERVICE
CONTRIBUTING EMPLOYER0
NY BLOOD CENTER
CONTRIBUTING EMPLOYER0
PAN HELLENIC FOOD OF NY CORP
CONTRIBUTING EMPLOYER0
PARAGON ACURA
CONTRIBUTING EMPLOYER0
PARAGON HONDA
CONTRIBUTING EMPLOYER0
PAUL STEINBERG ASSOC
CONTRIBUTING EMPLOYER0
PORRICELLI INC
CONTRIBUTING EMPLOYER0
R & I PRODUCE
CONTRIBUTING EMPLOYER0
ROBERT T COCRAN CO INC
CONTRIBUTING EMPLOYER0
RONNIE'S TRICK SERVICE
CONTRIBUTING EMPLOYER0
RUBIN BROS
CONTRIBUTING EMPLOYER0
S KATZMAN PRODUCE INC
CONTRIBUTING EMPLOYER0
SAMI PRODUCE
CONTRIBUTING EMPLOYER0
SLF BENEFICA
CONTRIBUTING EMPLOYER0
SLG NEWS OWNER
CONTRIBUTING EMPLOYER0
SUNRISE COACH LINES INC
CONTRIBUTING EMPLOYER0
SYSCO LI LLC
CONTRIBUTING EMPLOYER0
SYSCO LONG ISLAND LLC
CONTRIBUTING EMPLOYER0
TED GEORGALLAS TOMATO & PRODUCE
CONTRIBUTING EMPLOYER0
TILDEN OF HUNTINGTON
CONTRIBUTING EMPLOYER0
TOP BANANA LLC
CONTRIBUTING EMPLOYER0
TRUX INC
CONTRIBUTING EMPLOYER0
UNITED TEAMSTER FUND
CONTRIBUTING EMPLOYER0
US FOODSERVICE
CONTRIBUTING EMPLOYER0
VEG PAK DIST CO INC
CONTRIBUTING EMPLOYER0
VILLEROY & BOCH
CONTRIBUTING EMPLOYER0
WEST SIDE FOODS
CONTRIBUTING EMPLOYER0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED TEAMSTER PENSION FUND A
K$203,098FAIR MARKET RENT
UNITED TEAMSTER PENSION FUND A
Q$515,292COST SHARING STUDY