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← GENERAL TEAMSTERS AND ALLIED WORKERS LOCAL UNION 992

Form 990 for tax year 2022

Filed by GENERAL TEAMSTERS AND ALLIED WORKERS LOCAL UNION 992.

Totals

Total revenue
$908,838
Total expenses
$876,506
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$852,485
Investment income
$3,333
Other revenue
$53,020
Total assets, end of year
$1,150,228
Total liabilities, end of year
$4,144
Net assets or fund balances, end of year
$1,146,084
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $852,485 · related or exempt $852,485

  • 3 · Investment income

    total $3,333 · excluded $3,333

  • 6a · Gross rents

    real property $52,693

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,693

  • 6d · Net rental income or loss

    total $52,693 · related or exempt $52,693

  • 11a · Other revenue: OTHER INCOME

    total $327 · related or exempt $327

  • 11e · Other revenue, total

    $327

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $387,411

  • 7 · Other salaries and wages

    total $53,297

  • 8 · Pension plan contributions

    total $31,241

  • 9 · Other employee benefits

    total $20,284

  • 10 · Payroll taxes

    total $28,005

  • 11b · Fees: legal

    total $18,151

  • 11c · Fees: accounting

    total $14,553

  • 13 · Office expenses

    total $57,327

  • 17 · Travel

    total $7,595

  • 19 · Conferences, conventions and meetings

    total $6,599

  • 22 · Depreciation, depletion and amortization

    total $17,136

  • 24a · Other expenses: PER CAPITA TAXES

    total $198,483

  • 24b · Other expenses: ELECTION SERVICES

    total $8,256

  • 24c · Other expenses: TAXES AND LICENSES

    total $7,819

  • 24e · All other expenses

    total $20,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,028 · end of year $187,177

  • 2 · Savings and temporary cash investments

    beginning of year $623,590 · end of year $651,923

  • 10a · Land, buildings and equipment: cost or other basis

    $520,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $209,191

  • 10c · Land, buildings and equipment, net

    beginning of year $328,264 · end of year $311,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,130 · end of year $4,144

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,752 · end of year $1,146,084

Mission and programs · 2022

Mission

THE LOCAL IS DEDICATED TO THE ORGANIZATION OF ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

Activities or mission (Part I)

LABOR UNION

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2022 return.

Listed in Part VII

  • Tom Krause

    SEC/TREASURER

    Total calculated
    $191,986
    From this org
    $140,459
    From related orgs
    $0
    Other
    $51,527
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $140,459
    Bonus
    $0
    Other
    $0
    Deferred
    $31,242
    Nontaxable benefits
    $20,285
    Filer's total
    $191,986

  • Daryl Jamison

    PRESIDENT

    Total calculated
    $180,281
    From this org
    $128,754
    From related orgs
    $0
    Other
    $51,527
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $128,754
    Bonus
    $0
    Other
    $0
    Deferred
    $31,242
    Nontaxable benefits
    $20,285
    Filer's total
    $180,281

  • Philbert Delauter

    TRUSTEE

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Travis Newman

    TRUSTEE

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Edward Barrett III

    RECD SECRETARY

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Claytor

    VICE PRESIDENT

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Keith Hartman

    TRUSTEE

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Blume

    SERGEANT AT ARMS

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202321809349301337

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