2024-10-14T11:46:05-04:00 2023-12-31 521399339 HCFL 1954 GREENSPRING DR STE 305 TIMONIUM MD 21093 990EZ 2023-01-01 520506073 TEAMSTERS JOINT COUNCIL NO 62 TEAM 4107608147 1030 S DUKELAND STREET BALTIMORE MD 21223 SEAN CEDENIO PRESIDENT 4104889351 2024-05-21 true false DAVID KOHEN GADOL CPA P01988959 4108284446 2024-05-21 2023 2024-10-15 13:58:12Z X X N/A X X 162065 X 157200 4865 162065 152051 4880 2700 868 18549 179048 -16983 41375 10544 34936 X 39750 22533 11060 12728 50810 35261 9435 325 41375 34936 TO SUPPORT ITS MEMBERS. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COORDINATING ACTIVITIES OF LOCAL UNIONS THAT ARE MEMBERS OF THIS COUNCIL. 153482 153482 SEAN CEDENIO PRESIDENT 2.00 5846 MARK GAREY VICE PRESIDE 2.00 4846 DAVID WHITE RECORDING SE 2.00 5435 THOMAS KRAUSE SECRETARY/TR 2.00 4677 RICHARD BROWN TRUSTEE 2.00 4971 MICHAEL PETRO TRUSTEE 2.00 2339 MOSES JACKSON JR TRUSTEE 2.00 1169 false false false false false false false false TEAMSTERS JT COUNCIL 62 1030 S DUKELAND STREET BALTIMORE MD 21223 4107608147 false false false false false false false false FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS 4,865 TOTAL 4,865 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 738 CHRISTMAS PARTY 4,669 SUPPLIES & PRINTING 12,077 OTHER EXPENSES 1,065 TOTAL 18,549 FORM 990-EZ, PART I, LINE 20 CASH TRANSFER 30,000 INCREASE IN ACCOUNTS RECEIVABLE 1,668 DECREASE IN ACCOUNTS PAYABLE 2,562 DECREASE IN ACCRUED VACATION 6,548 DEPRECIATION -250 DECREASE IN CASH - SAVINGS -29,984 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 11,060 12,728 TOTAL 11,060 12,728 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,435 325