2024-02-20T15:09:48-06:00 2023-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2023-01-01 131739751 TEAMSTERS LOCAL 445 INTE 8455645297 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 DANIEL MALDONADO SECRETARY-TREASURER 8455645297 2024-02-20 1 DANIEL MALDONADO 999009999 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL MALDONADO 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 1871787 0 X N/A X LOCAL UNION 1934 NY REPRESENT MEMBERS ON EMPLOYMENT MATTERS. 8 0 17 0 0 0 0 0 1572896 1637531 33 34 204235 234222 1777164 1871787 0 0 0 0 1071696 1085324 0 0 0 819896 819905 1891592 1905229 -114428 -33442 420742 351676 4197 0 416545 351676 TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING AND COLLECTIVE BARGAINING FOR 2,388 MEMBERS. 0 0 TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING AND COLLECTIVE BARGAINING FOR 2,388 MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X LOCAL UNION 8455645297 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 JACQUES PEAN JR TRUSTEE 10.00 X 4800 0 0 JOHN HASBROUCK BUSINESS AGENT 10.00 X 76622 0 50971 THOMAS O'CONNELL BUSINESS AGENT 10.00 X 80621 0 28795 ROSEMARY WOLFF TRUSTEE 10.00 X 4000 0 0 LORI E POLESEL PRESIDENT 35.00 X 101428 0 39530 DANIEL MALDONADO SECRETARY-TREASURER 35.00 X 113707 0 39530 MICHAEL A PITT VICE PRESIDENT 10.00 X 89928 0 31399 JOHN CLINEMAN RECORDING SECRETARY 10.00 X 82144 0 50971 553250 0 241196 2 0 1 0 0 MEMBERSHIP DUES & INIT 900099 1634703 1634703 FEES & ASSESSMENTS 900099 2828 2828 1637531 34 34 GRANT - IBT TRAINING 900099 133658 133658 REIMBURSED EXPENSES 900099 62420 62420 OTHER INCOME 900099 38064 38064 80 80 234222 1871787 1871753 0 34 553250 113587 194240 159651 64596 89578 15000 7286 33042 35306 5587 17103 34030 AFFILIATION FEES 408530 IBT TRAINING GRANT FEES 110178 DUES & SUBSCRIPTIONS 20837 TELEPHONE 13776 29652 1905229 83421 74916 107938 71959 235002 177424 44206 57578 185177 147223 420742 351676 4197 0 4197 0 X 348944 277833 67601 73843 416545 351676 420742 351676 X -33442 -31427 X X 0 1 X 1 0 0 0 0 1637531 235002 177424 57578 57578 DUE FROM AFFILIATED ORGANIZATIONS 15903 INVESTMENT IN STONE CASTLE REALTY 131320 147223 X 1840360 -31427 -31427 1871787 0 1871787 1905229 0 1905229 0 1905229 PART X, LINE 2: THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE SUBSIDIARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE UNION MAY RECOGNIZE THE TAX BENEFIT FROM A 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 UNION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE UNION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW YORK. THE UNION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE UNION'S CONSOLIDATED FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN INCOME OF SUBSIDIARY -31,427. X 0 0 0 DANIEL MALDONADO SECRETARY-TREASURER 113707 0 0 0 0 0 39530 0 0 0 153237 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TEAMSTERS LOCAL 445 HAS 2,388 ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN INCOME OF SUBSIDIARY -31,427. FORM 990, PART XI, LINE 1 THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. TEAMSTERS LOCAL 445 WELFARE FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 146022213 PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS NY 501(C)(9) 0 TEAMSTERS LOCAL 445 PENSION FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 131864489 PROVIDE PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS NY 401(A) 0 TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 141731806 TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS NY 401(A) 0 STONE CASTLE REALTY INC 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 132891975 HOLDING CORP. TO THE BUILDING OCCUPIED BY LABOR UNION AND BENEFIT PLANS. NY 501(C)(2) 0 TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 383902083 TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 STONE CASTLE REALTY K 33042 FMV OF SQUARE FOOTAGE TEAMSTERS LOCAL 445 WELFARE P 3123 TIME STUDY ANALYSIS TEAMSTERS LOCAL 445 WELFARE Q 24092 TIME STUDY ANALYSIS TEAMSTERS LOCAL 445 PENSION Q 21065 TIME STUDY ANALYSIS TEAMSTERS LOCAL 445 ANNUITY Q 6676 TIME STUDY ANALYSIS