2026-03-27T08:08:42-05:00 2025-12-31 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2025-01-01 620273531 INTERNATIONAL BROTHERHOOD OF 667 TCWH INTE 9013965331 796 EAST BROOKS ROAD MEMPHIS TN 38116 JAMES E JONES III PRESIDENT 9013965331 2026-03-25 1 AMANDA M FARMER CPA P01597281 9017612110 2026-03-24 2025 2025-03-06 01:10:19Z JAMES E JONES III 796 E BROOKS ROAD MEMPHIS TN 38116 2889562 0 0320 X N/A X LABOR UNION 1934 TN LABOR UNION REPRESENTING MEMBERS AND CONTRACT ENFORCEMENT 7 0 85 0 0 0 2805595 2877455 37483 12019 0 0 -5435 -2672 2837643 2886802 62309 73576 0 0 1671545 1587569 0 0 0 1057905 1082507 2791759 2743652 45884 143150 1201588 1344738 0 0 1201588 1344738 TO PROVIDE REPRESENTATION AND ENFORCE LABOR CONTRACTS FOR ITS MEMBERSHIP. 0 0 1429513 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 1429513 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 16 0 1 85 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 148034 0 0 HERMAN LEWIS SECRETARY-TREASURER 60.00 X X 146938 0 0 ROBERT FIELDS VICE-PRESIDENT 60.00 X X 112759 0 0 MARK DEATON RECORDING SECRETARY 5.00 X X 3600 0 0 ANTHONY MAYFIELD TRUSTEE 5.00 X 108865 0 0 CARK JACK THOMAS JR TRUSTEE 5.00 X 3600 0 0 COREY HAYES TRUSTEE 60.00 X 112711 0 0 636507 0 0 3 0 0 0 0 2877455 2877455 1312 + RECEIPTS FROM I 900099 2447 2447 9572 9572 12019 88 2760 -2672 -2672 2886802 9347 0 0 73576 73576 773226 634920 138306 391552 183085 208467 153763 92009 61754 186447 96713 89734 82581 57995 24586 73594 71386 2208 23781 23781 71159 49954 21205 17131 12026 5105 44298 13201 31097 96686 67874 28812 15317 10753 4564 15539 4631 10908 7223 7223 PER CAPITA TAX -MNGMNT- 652182 652182 ARBITRATION AND MEDIATI 28443 28443 STEWARDS SEMINAR-PROGSE 13588 13588 AFFLIATION FEES 9300 9300 14266 12136 2130 2743652 1429513 1314139 0 365825 530668 7795 1641 631808 569379 77968 62429 750000 750000 1201588 1344738 0 0 X 0 0 0 0 1201588 1344738 1201588 1344738 1201588 1344738 143150 0 X X 0 1 X 1 0 32291 32291 381399 381399 0 158724 154323 4401 59394 33657 25737 62429 CETERA ANNUITY 250000 C ATHENE 500000 C 750000 X 2889562 2760 2760 2886802 0 2886802 2724719 2760 2760 2721959 21693 21693 2743652 PART X, LINE 2: EXPLANATION: THE UNION FOLLOWS ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025 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 2023, 2024, AND 2025 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPPLIES FOR RESALE PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPLIES FOR RESALE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION DECREASE IN PREPAID INSURANCE LINE 4B PART XII EXPLANATION: DECREASE IN PREPAID INSURANCE - $6,154 LINE 4B PART XII EXPLANATION: DEPRECIATION - $15,539 LINE 2D PART XII EXPLANATION: SUPPLIES FOR RESALE - $2,760 LINE 2D PART XI EXPLANATION: SUPPLIES FOR RESALE - $2,760 1 PORTER LEATH TOY TRUCK DRIVE 3400 PRESCOTT ROAD MEMPHIS TN 38118 581409385 501(C)(3) 5500 0 COMMUNITY RELATIONS AND ENHANCEMENTS. TNBC MEMPHIS DELTA CHAPTER PO BOX 161108 MEMPHIS TN 38186 852859266 501(C)(3) 7700 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.