2025-03-24T15:02:41-05:00 2024-12-31 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2024-01-01 620273531 INTERNATIONAL BROTHERHOOD OF 667 TCWH INTE 9013965331 796 EAST BROOKS ROAD MEMPHIS TN 38116 JAMES E JONES III PRESIDENT 9013965331 2025-03-23 1 0 AMANDA M FARMER CPA P01597281 9017612110 2025-03-17 2024 2025-03-06 01:10:19Z JAMES E JONES III 796 E BROOKS ROAD MEMPHIS TN 38116 2846885 0 0320 X N/A X LABOR UNION 1934 TN LABOR UNION REPRESENTING MEMBERS AND CONTRACT ENFORCEMENT 7 0 56 0 0 0 2722379 2805595 108361 37483 0 0 -6068 -5435 2824672 2837643 73446 62309 0 0 1759483 1671545 0 0 0 1094473 1057905 2927402 2791759 -102730 45884 1155704 1201588 0 0 1155704 1201588 TO PROVIDE REPRESENTATION AND ENFORCE LABOR CONTRACTS FOR ITS MEMBERSHIP. 0 0 1515724 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 1515724 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 19 0 1 56 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 HERMAN LEWIS 9013965331 796 EAST BROOKS ROAD MEMPHIS TN 38116 JAMES JONES III PRESIDENT 60.00 X X 143216 0 0 HERMAN LEWIS SECRETARY-TREASURER 60.00 X X 133716 0 0 ROBERT FIELDS VICE-PRESIDENT 60.00 X X 106351 0 0 MARK DEATON RECORDING SECRETARY 5.00 X X 3600 0 0 RAMON LUNA SECRETARY-TREASURER 60.00 X X 35963 0 0 ANTHONY MAYFIELD TRUSTEE 5.00 X 104447 0 0 CARK JACK THOMAS JR TRUSTEE 5.00 X 3600 0 0 COREY HAYES TRUSTEE 60.00 X 108808 0 0 639701 0 0 3 0 0 0 0 2805595 2805595 1312 + RECEIPTS FROM I 900099 13941 13941 23542 23542 37483 3807 9242 -5435 -5435 2837643 32048 0 0 62309 62309 781725 619957 161768 397327 221894 175433 181430 124499 56931 228176 156577 71599 82887 56878 26009 73545 71339 2206 14532 14532 125 125 79590 54599 24991 17445 11967 5478 56617 17778 38839 59483 40805 18678 20955 14375 6580 16011 5027 10984 2557 2557 PER CAPITA TAX -MNGMNT- 648318 648318 FLOWER CARDS & BIBLES-P 33780 33780 ARBITRATION AND MEDIATI 17864 17864 AFFLIATION FEES 10550 10550 6533 3519 3014 2791759 1515724 1276035 0 305144 365825 6581 7795 631808 553840 93979 77968 750000 750000 1155704 1201588 0 0 X 0 0 0 0 1155704 1201588 1155704 1201588 1155704 1201588 45884 0 X X 0 1 X 1 0 32291 32291 381399 381399 0 158724 150663 8061 59394 21778 37616 77968 CETERA ANNUITY 250000 C ATHENE 500000 C 750000 X 2846885 9242 9242 2837643 0 2837643 2786204 10456 10456 2775748 16011 16011 2791759 PART X, LINE 2: EXPLANATION: THE UNION FOLLOWS ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 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 2022, 2023, AND 2024 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPPLIES FOR RESALE PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPLIES FOR RESALE INCREASE IN PREPAID INSURANCE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION LINE 2D PART XII EXPLANATION: INCREASE IN PREPAID INSURANCE - $1,214 LINE 4B PART XII EXPLANATION: DEPRECIATION - $16,011 LINE 2D PART XII EXPLANATION: SUPPLIES FOR RESALE - $9,242 LINE 2D PART XI EXPLANATION: SUPPLIES FOR RESALE - $9,242 1 CENTRAL LABOR COUNCIL 1870 MADISON MEMPHIS TN 38104 620581989 501(C)(3) 11000 0 COMMUNITY RELATIONS AND ENHANCEMENTS. ST JUDES 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6000 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. FORM 990, PART XII, LINE 2C: THE UNION'S BOARD OF DIRECTORS IS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.