2024-03-06T17:48:54-06:00 2023-12-31 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2023-01-01 620273531 INTERNATIONAL BROTHERHOOD OF 667 TCWH INTE 9013965331 796 EAST BROOKS ROAD MEMPHIS TN 38116 JAMES E JONES III PRESIDENT 9013965331 2024-03-06 1 JAMES JONES III 999009999 0 AMANDA M FARMER CPA P01597281 9017612110 2024-03-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES E JONES III 796 E BROOKS ROAD MEMPHIS TN 38116 2832375 0 0320 X N/A X LABOR UNION 1934 TN LABOR UNION REPRESENTING MEMBERS AND CONTRACT ENFORCEMENT 7 0 47 0 0 0 2576333 2722379 148688 108361 5 0 1481 -6068 2726507 2824672 65146 73446 0 0 1790841 1759483 0 0 0 997351 1094473 2853338 2927402 -126831 -102730 1258434 1155704 0 0 1258434 1155704 TO PROVIDE REPRESENTATION AND ENFORCE LABOR CONTRACTS FOR ITS MEMBERSHIP. 0 0 1706948 REPRESENTATIONAL ACTIVITIES - PREPARATION FOR AND PARTICIPATION IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENTS MADE BY THE LABOR ORGANIZATION. CONTRIBUTIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES 1706948 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 X X RAMON LUNA 9013965331 796 EAST BROOKS ROAD MEMPHIS TN 38116 JAMES JONES III PRESIDENT 60.00 X X 138995 0 0 RAMON LUNA SECRETARY-TREASURER 60.00 X X 137504 0 0 HERMAN LEWIS VICE-PRESIDENT 5.00 X X 105331 0 0 MARK DEATON RECORDING SECRETARY 5.00 X X 4015 0 0 ROBERT FIELDS TRUSTEE 60.00 X 101654 0 0 CARK JACK THOMAS JR TRUSTEE 5.00 X 3600 0 0 COREY HAYES TRUSTEE 5.00 X 105701 0 0 596800 0 0 3 0 0 0 0 2722379 2722379 1312 + RECEIPTS FROM I 900099 66690 66690 41671 41671 108361 1635 7703 -6068 -6068 2824672 102293 0 0 73446 73446 726986 604445 122541 520842 327495 193347 201779 150699 51080 222346 166059 56287 87530 65372 22158 67750 65717 2033 13660 13660 80180 59894 20286 15412 11513 3899 80529 20374 60155 70092 52359 17733 12024 8982 3042 19153 4846 14307 7238 7238 PER CAPITA TAX -MNGMNT- 626147 626147 ARBITRATION AND MEDIATI 35866 35866 ORGANIZING EXPENSES-PRO 22052 22052 STEWARDS SEMINAR-PROGSE 12894 12894 31476 17697 13779 2927402 1706948 1220454 0 246017 305144 8679 6581 631808 537829 53738 93979 950000 750000 1258434 1155704 0 0 X 0 0 0 0 1258434 1155704 1258434 1155704 1258434 1155704 -102730 0 X X 0 1 X 1 0 32291 32291 381399 381399 0 158724 146531 12193 59394 9899 49495 93979 CETERA ANNUITY 250000 C ATHENE 500000 C 750000 X 2832375 7703 7703 2824672 0 2824672 2973248 67097 67097 2906151 21251 21251 2927402 PART X, LINE 2: EXPLANATION: THE UNION FOLLOWS ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE UNION HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTIONS. CURRENTLY, THE 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE UNION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE UNION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPPLIES FOR RESALE PART XII, LINE 2D - OTHER ADJUSTMENTS: PURCHASE OF FIXED ASSETS SUPPLIES FOR RESALE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION DECREASE IN PREPAID INSURANCE LINE 4B PART XIII EXPLANATION: DECREASE IN PREPAID INSURANCE - $2,098 LINE 4B PART XIII EXPLANATION: DEPRECIATION - $19,153 1 CHRIS HOPE FOUNDATION 516 TENNESSEE ST SUITE 418 MEMPHIS TN 38103 475437690 501(C)(3) 10500 0 CHARTIABLE CONTRIBUTION TO HELP EASE THE FINANCIAL AND EMOTIONAL BURDENS FAMILIES FACE WHEN THEIR CHILD IS FIGHTING A LIFE-THREATENING CHILDHOOD ILLNESS. NAACP MEMPHIS BRANCH 588 VANCE AVENUE MEMPHIS TN 38126 620637884 501(C)(3) 11080 0 COMMUNITY RELATIONS AND ENHANCEMENTS. TNBC MEMPHIS DELTA CHAPTER PO BOX 161108 MEMPHIS TN 38186 852859266 501(C)(3) 5500 0 COMMUNITY RELATIONS AND ENHANCEMENTS. CENTRAL LABOR COUNCIL 1870 MADISON MEMPHIS TN 38104 620581989 501(C)(3) 15000 0 COMMUNITY RELATIONS AND ENHANCEMENTS. PART I, LINE 2: EXPLANATION: GRANT AND ASSISTANCE AMOUNTS ARE VOTED ON BY THE GOVERNING BODY. THE UNION RETAINS RECEIPTS AND ACKNOWLEDGMENTS SUPPORTING THE ASSISTANCE GIVEN. X 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A LABOR UNION WHICH HOLDS PERIODIC ELECTIONS OF ITS OFFICERS AND TRUSTEES BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE LOCAL'S BY-LAWS AND THE INTERNATIONAL BROTHERHOOD OF TEAMSTER'S CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE UNION FILES A COPY OF THE LM2 WITH THE DEPARTMENT OF LABOR MAKING ITS FINANCIAL INFORMATION PUBLICLY AVAILABLE. FORM 990, PART XII, LINE 1: THE UNION USES THE MODIFIED CASH BASIS OF ACCOUNTING.