2024-08-15T12:21:20-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 160578054 INTERNATIONAL BROTHERHOOD OF TEAMSTERS 118 TWCH INTE 5852561350 130 METRO PARK ROCHESTER NY 14623 TIMOTHY BARBETO PRESIDENT 5852561350 2024-08-07 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-08-07 2022 2024-08-08 14:25:15Z X TEAMSTERS LOCAL UNION NO 118 TIMOTHY BARBETO 130 METRO PARK ROCHESTER NY 14623 3592727 0 X WWW.TEAMSTERSLOCAL118.ORG X UNION 1933 NY THE UNION IS ORGANIZED FOR THE BENEFIT OF EMPLOYEES IN TEAMSTER INDUSTRIES FOR THE PURPOSES OF SECURING FAIR WAGES, BENEFITS, AND IMPROVED WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS, AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS. 7 0 18 0 0 0 3429167 0 0 3543735 8409 -2099 28918 48984 3466494 3590620 0 0 63236 260344 1618343 1186582 0 0 0 1775510 1805935 3457089 3252861 9405 337759 991996 1205394 133832 13436 858164 1191958 THE UNION IS ORGANIZED FOR THE BENEFIT OF EMPLOYEES IN TEAMSTER INDUSTRIES FOR THE PURPOSES OF SECURING FAIR WAGES, BENEFITS, AND IMPROVED WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS, AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS. 0 0 3380239 3552885 THE UNION IS ORGANIZED FOR BENEFIT OF EMPLOYEES IN TEAMSTER INDUSTRIES FOR THE PURPOSE OF SECURING FAIR WAGES, BENEFITS, AND IMPROVED WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS, AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS. THESE EXEMPT PURPOSES ARE CONTINUALLY BEING MET. 3380239 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 8 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X X SONYA BOWMAN BOOKKEEPER 5852561350 130 METRO PARK ROCHESTER NY 14623 CHRISTOPHER TOOLE SECRETARY/TREASURER 40.00 0.00 X X 37107 0 0 PAUL MARKWITZ PRESIDENT 40.00 0.00 X X 0 0 0 DAVID WEILERT BUSINESS AGENT 40.00 0.00 X X 104124 0 0 TY J VANPELT VICE PRESIDENT 40.00 0.00 X X 112512 0 0 BELINDA A COMBS TRUSTEE 40.00 0.00 X 96137 0 0 JOHN MORGAN TRUSTEE 40.00 0.00 X 96046 0 0 JEREMY PIETRZYKOWSKI TRUSTEE 40.00 0.00 X 93524 0 0 KAREN KOSTERA TRUSTEE 40.00 0.00 X 60862 0 0 TIMOTHY JOHNSON TRUSTEE 40.00 0.00 X 1925 0 0 DAN KANE JR TRUSTEE 40.00 0.00 X 0 0 0 PATRICK DARROW TRUSTEE 40.00 0.00 X 0 0 0 602237 0 0 2 0 0 0 0 DUES AND ASSESSMENTS 900099 3120319 3120319 ASSESSMENTS 900099 219035 219035 INITIATION FEES 900099 204381 204381 3543735 8 8 9150 0 9150 9150 9150 2107 -2107 -2107 -2107 MISC 900099 30930 30930 REIMBURSEMENTS 900099 8904 8904 39834 3590620 3552885 0 37735 260344 897974 190868 20780 76960 106485 30536 11174 26764 75605 96420 13056 823683 33520 48618 REIMBURSEMENTS 162123 REFUNDS 109861 REPAIRS & MAINTENANCE 69249 SUPPLIES 52634 146207 3252861 535540 789954 71048 8851 603927 348885 323391 255042 62017 58053 0 93494 991996 1205394 13436 133832 0 133832 13436 X 858164 1191958 858164 1191958 991996 1205394 337759 -3963 -2 0 X X 0 1 X 1 0 1 0 0 29885 29885 157305 21669 135636 416737 327216 89521 255042 DUE FROM BUILDING FUND 86639 DUE FROM SCHOLARSHIP FUND 6855 93494 X PART X, LINE 2: THE UNION AND THE SCHOLARSHIP FUND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND THE BUILDING CORPORATION IS EXEMPT UNDER SECTION 50L(C)(2) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, AMENDED RETURN: THE ORIGINAL RETURN WAS PREPARED AND FILED FROM CONSOLIDATED FINANCIAL STATEMENTS. ASSETS, LIABILITIES AND ACTIVITY OF TWO SUBSIDIARIES WERE INCLUDED ON THE FORM 990 OF TEAMSTERS UNION LOCAL 118 BECUASE THE SEPARATE DETAIL WAS NOT AVAILABLE AS OF THE DUE DATE. THIS RETURN IS BEING AMENDED TO REMOVE THE ACCOUNTS OF THE LOCAL 118 BUILDING FUND (16-1483973) AND LOCAL 118 SCHOLARSHIP FUND (90-6156512), WHICH BOTH FILE FORM 990-N. CHANGES TO FORM 990 ARE AS FOLLOWS: AS ORIGINALLY FILED: AS AMENDED: PART I, LINE 9: $3,541,510 $3,543,735 PROGRAM REVENUE PART I, LINE 10: 8 (2,099) INVESTMENT REVENUE PART I, LINE 11: 86,848 48,984 OTHER REVENUE PART I, LINE 12: 3,628,366 3,590,620 TOTAL REVENUE PART I, LINE 14: 260,344 260,344 BENEFITS FOR MEMBERS PART I, LINE 15: 1,186,582 1,186,582 COMPENSATION PART I, LINE 17: 1,913,840 1,805,935 OTHER EXPENSES PART I, LINE 18: 3,360,766 3,252,861 TOTAL EXPENSES PART I, LINE 20: 267,600 337,759 REVENUE LESS EXPENSE PART I, LINE 20: 2,256,931 1,205,394 TOTAL ASSETS PART I, LINE 21: 712,487 13,436 TOTAL LIAB. PART I, LINE 22: 1,544,444 1,191,958 NET ASSETS PART XI, LINE 8: -0- (2) PRIOR PERIOD ADJ PART XI, LINE 9: 422,643 -0- OTHER CHANGES FORM 990, PART VI, SECTION A, LINE 6 THE UNION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY THE UNION DOES NOT HAVE A FORMAL PROCESS UNDER WHICH THE FORM 990 IS REVIEWED BY ITS GOVERNING BODY. IT WILL BE REVIEWED BY THE TRUSTEES. THE SCRETARY-TREASURER REVIEWS AND SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AT THE UNION OFFICE AND AT THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.COM). FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AT THE UNION OFFICE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TEAMSTERS LOCAL 118 BUILDING CORP 130 METRO PARK ROCHESTER NY 14623 161483973 LEASING THE BUILDING NY 501(C)(2) YES 1 TEAMSTERS LOCAL 118 SCHOLARSHIP FUND 130 METRO PARK ROCHESTER NY 14623 906156512 SCHOLARSHIP CONTRIBUTIONS NY 501(C)(3) YES 1 ROCHESTER AREA CONST & MAT H&W FUND 130 METRO PARK ROCHESTER NY 14623 160962644 HEALTH & WELFARE BENEFITS NY 501(C)(9) NO 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 TEAMSTERS LOCAL 118 BUILDING CORP K LEASE PAYMENTS TEAMSTERS LOCAL 118 SCHOLARSHIP FUN N AMOUNT RECEIVED FOR THE YEAR ROCHESTER AREA CON & MAT TEAMS H&W P CASH PAID TO THE FUND DURING THE