INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 13-1739753)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202211369349310341
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T15:27:52-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133418879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 OLD COUNTRY RD SUITE 202 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF | BusinessNameLine1Txt |
| Business Name Line2 | TEAMSTERS LOCAL UNION NO 456 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9145929500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SOUTH CENTRAL AVENUE | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS A PICANI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9145929500 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUIS | PersonFirstNm |
| Person Last | PICANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ANTINORE | PreparerPersonNm |
| PTIN | P10557695 | PTIN |
| Phone | 6317771000 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS ABOVE | PrincipalOfficerNm |
| Gross Receipts | $5,828,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0320 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR | OtherOrganizationDsc |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE ORGANIZATION REPRESENTS ITS MEMBERSHIP IN SECURING EMPLOYMENT, SUSTAINING THE STANDARD OF WAGES, RESOLVING DIFFERENCES, MAINTAINING HARMONY IN EMPLOYER/EMPLOYEE RELATIONSHIPS AND NEGOTIATING WORKING CONDITIONS AND BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,349,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,331,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,663 | PYOtherRevenueAmt |
| CY Other Revenue | $249,089 | CYOtherRevenueAmt |
| PY Total Revenue | $4,624,689 | PYTotalRevenueAmt |
| CY Total Revenue | $4,811,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,908,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,763,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,638,457 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,675 | CYOtherExpensesAmt |
| PY Total Expenses | $4,547,161 | PYTotalExpensesAmt |
| CY Total Expenses | $4,592,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,183,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,653,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,764,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,280,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION REPRESENTS ITS MEMBERSHIP IN SECURING EMPLOYMENT, SUSTAINING THE STANDARD OF WAGES, RESOLVING DIFFERENCES, MAINTAINING HARMONY IN EMPLOYER/EMPLOYEE RELATIONSHIPS AND NEGOTIATING WORKING CONDITIONS AND BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,370,453 | ExpenseAmt |
| Desc | THE ORGANIZATION REPRESENTS ITS MEMBERSHIP IN SECURING EMPLOYMENT, SUSTAINING THE STANDARD OF WAGES, RESOLVING DIFFERENCES, MAINTAINING HARMONY IN EMPLOYER/EMPLOYEE RELATIONSHIPS AND NEGOTIATING WORKING CONDITIONS AND BENEFITS. | Desc |
| Total Program Service Expenses | $3,370,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SANSONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145929500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S CENTRAL AVE | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOUIS A PICANI | ||||||||
| PRESIDENT | 39.00 | 1.00 | Yes (X) | Yes (X) | $283,654 | $0 | $93,164 | |
| JOSEPH SANSONE | ||||||||
| SECRETARY/TREAS | 39.00 | 1.00 | Yes (X) | Yes (X) | $224,411 | $0 | $91,734 | |
| DOMINICK CASSANELLI JR | ||||||||
| VICE PRESIDENT | 39.00 | 1.00 | Yes (X) | Yes (X) | $200,302 | $0 | $84,351 | |
| ROGER TARANTO | ||||||||
| RECORDING SEC. | 39.00 | 1.00 | Yes (X) | Yes (X) | $172,119 | $0 | $75,196 | |
| JAMES MCGRATH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $3,850 | $0 | $0 | |||
| THOMAS MEDEIROS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $3,850 | $0 | $0 | |||
| ROBERT RICHARDSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $3,850 | $0 | $0 | |||
| ALBERT LIBERATORE JR | ||||||||
| BUSINESS AGENT | 40.00 | $171,076 | $0 | $74,917 | Yes (X) | |||
| ANTHONY TORTORA | ||||||||
| BUSINESS AGENT | 40.00 | $179,509 | $0 | $76,618 | Yes (X) | |||
| EMILY ROSCIA | ||||||||
| ATTORNEY | 40.00 | $159,237 | $0 | $72,653 | Yes (X) | |||
| NICHOLAS DEVYATKIN | ||||||||
| ATTORNEY | 40.00 | $133,292 | $0 | $64,546 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,535,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $633,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLITMAN & KING LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 NORTH FRANKLIN STREET SUITE 300 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132045412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $333,326 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERS DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,331,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,331,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,331,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,412 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,140,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,373 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,367 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SBA PAYROLL PROTECTION PROGAM LOA | 900099 | $243,587 | $243,587 |
| OTHER INCOME | 900099 | $5,502 | $5,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $249,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,811,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,811,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,942 | TotalAmt |
| Program Services | $1,336,942 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,010 | TotalAmt |
| Management And General | $388,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,016 | TotalAmt |
| Program Services | $394,508 | ProgramServicesAmt |
| Management And General | $355,508 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,679 | TotalAmt |
| Program Services | $74,523 | ProgramServicesAmt |
| Management And General | $67,156 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,246 | TotalAmt |
| Program Services | $82,458 | ProgramServicesAmt |
| Management And General | $64,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,738 | TotalAmt |
| Program Services | $314,955 | ProgramServicesAmt |
| Management And General | $121,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,990 | TotalAmt |
| Program Services | $29,978 | ProgramServicesAmt |
| Management And General | $15,012 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,232 | TotalAmt |
| Management And General | $32,232 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,785 | TotalAmt |
| Program Services | $79,160 | ProgramServicesAmt |
| Management And General | $42,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Program Services | $23,952 | ProgramServicesAmt |
| Management And General | $12,898 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,555 | TotalAmt |
| Program Services | $125,651 | ProgramServicesAmt |
| Management And General | $67,904 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,751 | TotalAmt |
| Program Services | $60,751 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,371 | TotalAmt |
| Program Services | $13,371 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,576 | TotalAmt |
| Program Services | $643,576 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,680 | TotalAmt |
| Program Services | $8,881 | ProgramServicesAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,659 | TotalAmt |
| Program Services | $57,555 | ProgramServicesAmt |
| Management And General | $31,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRIBUTIONS/DONATIONS | $61,279 | $61,279 | |
| STEWARDS EXPENSE (NOT D | $28,825 | $28,825 | |
| SUBSCRIPTIONS | $20,169 | $13,110 | $7,059 |
| PROMOTIONAL | $12,083 | $7,854 | $4,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,132 | TotalAmt |
| Program Services | $13,124 | ProgramServicesAmt |
| Management And General | $7,008 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592,568 | TotalAmt |
| Program Services | $3,370,453 | ProgramServicesAmt |
| Management And General | $1,222,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,256 | BOYAmt |
| EOY | $159,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,767 | BOYAmt |
| EOY | $69,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $499,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,927 | BOYAmt |
| EOY | $108,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,718 | BOYAmt |
| EOY | $5,904,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,894 | BOYAmt |
| EOY | $410,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183,562 | BOYAmt |
| EOY | $6,653,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,008 | BOYAmt |
| EOY | $171,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,069 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,705 | BOYAmt |
| EOY | $201,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,782 | BOYAmt |
| EOY | $372,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,780 | BOYAmt |
| EOY | $6,280,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,780 | BOYAmt |
| EOY | $6,280,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183,562 | BOYAmt |
| EOY | $6,653,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $297,383 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,158 | DepreciationAmt |
| Book Value | $62,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,809 | DepreciationAmt |
| Book Value | $46,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,817 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $396,944 |
| ACCRUED INCOME RECEIVABLE | $7,006 |
| RECEIVABLE FROM BANK | $6,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $410,850 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $201,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,079 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,811,272 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,811,272 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,811,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,560,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,560,336 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,232 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,232 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,592,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE UNION'S RETURNS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE UNION'S MANAGEMENT BELIEVES THAT THE UNION'S RETURN FOR THE YEARS PRIOR TO DECEMBER 31, 2018 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR THE YEARS SUBJECT TO AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS A PICANI | ||||||||||||||
| PRESIDENT | $253,916 | $0 | $0 | $0 | $29,738 | $0 | $92,634 | $0 | $530 | $0 | $376,818 | $0 | $0 | $0 |
| JOSEPH SANSONE | ||||||||||||||
| SECRETARY/TREAS | $213,291 | $0 | $0 | $0 | $11,120 | $0 | $80,180 | $0 | $11,554 | $0 | $316,145 | $0 | $0 | $0 |
| DOMINICK CASSANELLI JR | ||||||||||||||
| VICE PRESIDENT | $190,437 | $0 | $0 | $0 | $9,865 | $0 | $72,797 | $0 | $11,554 | $0 | $284,653 | $0 | $0 | $0 |
| ANTHONY TORTORA | ||||||||||||||
| BUSINESS AGENT | $158,697 | $0 | $0 | $0 | $20,812 | $0 | $65,064 | $0 | $11,554 | $0 | $256,127 | $0 | $0 | $0 |
| ROGER TARANTO | ||||||||||||||
| RECORDING SEC. | $159,347 | $0 | $0 | $0 | $12,772 | $0 | $63,642 | $0 | $11,554 | $0 | $247,315 | $0 | $0 | $0 |
| ALBERT LIBERATORE JR | ||||||||||||||
| BUSINESS AGENT | $158,697 | $0 | $0 | $0 | $12,379 | $0 | $63,363 | $0 | $11,554 | $0 | $245,993 | $0 | $0 | $0 |
| EMILY ROSCIA | ||||||||||||||
| ATTORNEY | $159,237 | $0 | $0 | $0 | $0 | $0 | $61,099 | $0 | $11,554 | $0 | $231,890 | $0 | $0 | $0 |
| NICHOLAS DEVYATKIN | ||||||||||||||
| ATTORNEY | $133,292 | $0 | $0 | $0 | $0 | $0 | $52,992 | $0 | $11,554 | $0 | $197,838 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND A GOVERNING BODY BUT NOT STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ELECTION OF UNION OFFICERS ARE HELD EVERY THREE YEARS. EVERY ELIGIBLE MEMBER IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - MEMBERSHIP MEETINGS ARE HELD WHERE MEMBERS VOTE ON ISSUES FOR WHICH THE EXECUTIVE BOARD IS NOT GIVEN FULL DISCRETION, INCLUDING BUT NOT LIMITED TO, EXPENSES AND DONIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION CONSISTENTLY MONITORS THE ENFORCEMENT OF THE WRITTEN CONFLICT OF INTEREST POLICY. THE LOCAL HAS PUT IN PLACE ADEQUATE FINANCIAL SAFEGUARDS TO ENSURE IT HAS ADEQUATE RESOURCES TO FUND ITS REPRESENTATION OF MEMBERSHIP AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR, WHICH CAN BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| PART VII | PART VII COMPENSATION AND BENEFITS INCLUDED. |
| PART XII 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| LOCAL 456 -CIC -BCA LABOR MANAGMENT | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 453262099 | IMPROVE COMMUN BETWEEN UNION & EMPLOYERS | NY | 501(C)(5) | 0 |
| TEAMSTERS LOCAL 456 ED & TRAIN FUND | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 133217233 | TO PROVIDE ED. & TRAIN. CLASSES | NY | 501(C)(5) | 0 |
| TEAMSTERS LOCAL 456 LEGAL SERVICES BEN | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 133133262 | TO PROVIDE LEGAL BENEFITS | NY | 501(C)(9) | 0 |
| TEAMSTERS LOCAL 456 PAC FUND | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 134135385 | TO SUPPORT POLITICAL ORGAN. & INDIV. WHO | NY | 527 | 0 |
| WESTCHESTER MUNICIPAL EMPLOYEES WELFARE | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 136804536 | TO PROVIDE WELFARE BENEFITS TO PARTICIPA | NY | 501 (C) (9) | 0 |
| WESTCHESTER TEAMSTERS ANNUITY FUND | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 136889226 | TO PROVIDE ANNUITY BENEFITS TO MEMBERS | NY | 401(A) | 0 |
| WESTCHESTER TEAMSTERS HEALTH WELFARE FUND | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 136123972 | TO PROVIDE WELFARE BENEFITS | NY | 501(C)(9) | 0 |
| WESTCHESTER TEAMSTERS PENSION FUND | ||||||||
| 160 SOUTH CENTRAL AVENUE | ELMSFORD | NY | 10523 | 136123973 | PROVIDE PENSION BENEFITS TO PARTICIPANTS | NY | 401(A) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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