Nonprofit · EIN 22-6220289
TEAMSTER LOCAL 641-WELFARE FUND
Tax-exempt · UNION, NJ 07083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $5,331,231 | $6,677,884 | -$1,346,653 | $28,421,517 | $208,575 | $28,212,942 |
| February 29, 2024 | 990 | $7,339,670 | $9,954,688 | -$2,615,018 | $29,401,931 | $97,559 | $29,304,372 |
| February 28, 2023 | 990 | $11,718,503 | $11,285,196 | $433,307 | $32,469,041 | $831,126 | $31,637,915 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,180,767
- Investment income
- $1,085,343
- Net gain from sales of assets
- $475,384
- Other revenue
- $65,121
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,629,185
- Compensation of officers, directors and key employees
- $67,628
- Other salaries and wages
- $69,809
- Salaries, compensation and benefits (total)
- $222,564
- Professional fundraising fees
- $0
- Legal fees
- $79,151
- Accounting fees
- $53,904
- Depreciation
- $29,810
Balance sheet and other
- Total assets, start of year
- $29,401,931
- Total assets, end of year
- $28,421,517
- Total liabilities, end of year
- $208,575
- Net assets, end of year
- $28,212,942
- Land, buildings and equipment
- $959,677
- Publicly traded securities
- $18,569,925
- Gross receipts
- $20,882,475
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES KILKENNY | TRUSTEE Trustee or director | 1 | $0 | $138,974 | $72,120 |
| DIANE FLORIAN | PLAN MANAGER Officer | 35 | $67,628 | $73,264 | $42,840 |
| MICHAEL MARCHELLO | TRUSTEE Trustee or director | 1 | $0 | $115,476 | $67,389 |
| GARY KANE | TRUSTEE Trustee or director | 1 | $0 | $96,942 | $63,585 |
| DAVID MAZZELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES KILKENNY | TRUSTEE Trustee or director | 1 | $0 | $132,426 | $78,774 |
| DIANE FLORIAN | PLAN MANAGER Officer | 35 | $68,683 | $74,407 | $41,287 |
| MICHAEL MARCHELLO | TRUSTEE Trustee or director | 1 | $0 | $108,708 | $72,781 |
| GARY KANE | TRUSTEE Trustee or director | 1 | $0 | $67,413 | $48,207 |
| DAVID MAZZELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended February 28, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES KILKENNY | TRUSTEE Trustee or director | 1 | $0 | $129,985 | $79,652 |
| DIANE FLORIAN | PLAN MANAGER Officer | 35 | $50,109 | $78,375 | $41,286 |
| GARY MILLS | TRUSTEE Trustee or director | 1 | $0 | $78,988 | $51,724 |
| MICHAEL MARCHELLO | TRUSTEE Trustee or director | 1 | $0 | $46,428 | $34,143 |
| GARY KANE | TRUSTEE Trustee or director | 1 | $0 | $6,072 | $1,357 |
| DAVID MAZZELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 714 RAHWAY AVE STE 2, UNION, NJ 07083-4604
- Principal officer (990 for 2024)
- JAMES KILKENNY, 714 RAHWAY AVENUE, UNION, NJ 07083
- Signed the 990
- JAMES KILKENNY, TRUSTEE
- Phone
- (908) 687-4488
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
Program accomplishments
- PROVIDED HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6220289
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,421,517
- Income (IRS master file)
- $20,882,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $5,331,231 | $6,677,884 | $28,421,517 | XML |
| 990 | February 2024 | $7,339,670 | $9,954,688 | $29,401,931 | XML |
| 990 | February 2023 | $11,718,503 | $11,285,196 | $32,469,041 | XML |
| 990 | February 2022 | $13,921,254 | $13,764,071 | $36,462,891 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6220289).
Questions about TEAMSTER LOCAL 641-WELFARE FUND
- What is the EIN of TEAMSTER LOCAL 641-WELFARE FUND?
- The employer identification number (EIN) of TEAMSTER LOCAL 641-WELFARE FUND is 22-6220289.
- Is TEAMSTER LOCAL 641-WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1974.
- Are donations to TEAMSTER LOCAL 641-WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEAMSTER LOCAL 641-WELFARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEAMSTER LOCAL 641-WELFARE FUND due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAMSTER LOCAL 641-WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of TEAMSTER LOCAL 641-WELFARE FUND?
- The 990 for the year ended February 28, 2025 names JAMES KILKENNY.
- Who are the officers and directors of TEAMSTER LOCAL 641-WELFARE FUND?
- The 990 for the year ended February 28, 2025 lists 5 people; 1 received compensation from the organization.
- How much revenue does TEAMSTER LOCAL 641-WELFARE FUND have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $5,331,231, expenses of $6,677,884 and total assets of $28,421,517 at year end.
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