2025-09-19T14:23:44-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 160578054 INTERNATIONAL BROTHERHOOD OF TEAMSTERS 118 TWCH INTE 5852561350 130 METRO PARK ROCHESTER NY 14623 TIMOTHY BARBETO PRESIDENT 5852561350 2025-09-19 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-18 2024 2025-03-06 01:10:19Z TEAMSTERS LOCAL UNION NO 118 TIMOTHY BARBETO 130 METRO PARK ROCHESTER NY 14623 3913905 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 12 0 0 0 0 0 3735817 3809905 6 -41923 70712 46492 3806535 3814474 0 0 326517 346139 1304628 1389609 0 0 0 1662583 1927646 3293728 3663394 512807 151080 1735114 1955704 25818 92495 1709296 1863209 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 2528785 3819505 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. 2528785 0 0 0 1 0 0 0 0 0 1 0 0 1 1 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 0 0 1 414 0 1 12 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 DAVID WEILERT SECRETARY/TREASURER 40.00 0.00 X X 126048 0 0 TIMOTHY BARBETO PRESIDENT 40.00 0.00 X X 126048 0 0 JEREMY PIETRZYKOWSKI VICE PRESIDENT 40.00 0.00 X X 121894 0 0 EMILY MALONE RECORDING SECRETARY 1.00 0.00 X 4800 0 0 ERIC HOFF TRUSTEE 1.00 0.00 X 3600 0 0 GINO MANIACE TRUSTEE 1.00 0.00 X 3600 0 0 ANTHONY WELLS TRUSTEE 1.00 0.00 X 3600 0 0 TY VAN PELT BUSINESS AGENT 40.00 0.00 X 121894 0 0 BELINDA COMBS BUSINESS AGENT 40.00 0.00 X 106299 0 0 JOHN MORGAN BUSINESS AGENT 40.00 0.00 X 106299 0 0 724082 0 0 6 0 0 0 0 DUES AND ASSESSMENTS 900099 3448162 3448162 ASSESSMENTS 900099 220708 220708 INITIATION FEES 900099 141035 141035 3809905 678 678 9600 0 9600 9600 9600 56830 99431 -42601 -42601 -42601 CLAMBAKE EVENT REVENUE 900099 15742 15742 TICKET SALES 900099 11760 11760 REIMBURSEMENTS 900099 6435 6435 2955 2955 36892 3814474 3819505 0 -5031 346139 1100116 184760 23151 81582 246689 39404 99965 178488 21793 1330 822310 68165 10951 REFUNDS 149468 MEMBER EVENTS 65693 CONTRIBUTIONS, GIFTS, F 49664 SUPPLIES 42465 131261 3663394 1267214 1379977 8851 8851 695 577378 354752 274164 222626 62585 66110 122300 277445 1735114 1955704 25818 0 92495 25818 92495 X 1709296 1863209 1709296 1863209 1735114 1955704 151080 2833 0 X X 0 1 X 1 0 1 0 0 83189 18343 64846 494189 336409 157780 222626 DUE FROM BUILDING FUND 175544 DUE FROM SCHOLARSHIP FUND 8711 RIGHT OF USE OPERATING LEASE 92495 SECURITY DEPOSIT 695 277445 OPERATING LEASE LIABILITIES 92495 92495 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, 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 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 TEAMSTERS LOCAL 118 SCHOLARSHIP FUN B 10576 CASH ROCHESTER AREA CON & MAT TEAMS H&W K 9600 LEASE PAYMENTS