2023-05-02T12:21:09-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 530059347 TEAMSTERS LOCAL UNION 639 DRIV 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 WILLIAM DAVIS SECRETARY-TREASURER 2026368170 2023-05-02 1 WILLIAM DAVIS 999009999 0 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM DAVIS 3100 AMES PLACE NE WASHINGTON DC 20018 5496937 0 X N/A X 1934 DC LABOR UNION - PROVIDES BARGAINING SERVICES TO MEMBERS 7 0 114 0 0 0 252642 0 5223939 5437391 7772 7828 77986 51718 5562339 5496937 0 0 0 0 2801180 2992046 0 0 0 2282155 2466385 5083335 5458431 479004 38506 4673458 4756712 289162 333910 4384296 4422802 TO REPRESENT MEMBERS AND PROVIDE BARGAINING SERVICES. 0 0 LABOR UNION PROVIDING REPRESENTATION TO MEMBERS 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 114 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X LOCAL UNION 639 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 JOHN GIBSON PRESIDENT 55.00 1.00 X X 157555 0 55376 WAYNE SETTLES VICE PRESIDENT 55.00 X X 130590 0 55376 WILLIAM DAVIS SECRETARY - TREASURER 55.00 1.00 X X 145437 0 55376 ROBERT REDDIX FORMER RECORDING SECRETARY 55.00 X X 143095 0 55376 SANDRA HODGE TRUSTEE 10.00 X 12176 0 0 JOSEPH FREEMAN TRUSTEE 10.00 X 12834 0 0 DAWAYNE EPPS TRUSTEE 10.00 X 34101 0 13874 SCOTT CLARK RECORDING SECRETARY 55.00 X X 122106 0 55376 MARK GRINEVICIUS BUSINESS AGENT 55.00 X 126242 0 55376 VERNON BOLLINO BUSINESS AGENT 55.00 X 124670 0 55376 THOMAS SPILMAN BUSINESS AGENT 55.00 X 124208 0 55376 ROLAND DAVIS BUSINESS AGENT 55.00 X 123108 0 55376 DARRYL HADEN BUSINESS AGENT 55.00 X 122978 0 55376 1379100 0 567634 11 0 1 0 MOONEY GREEN SAINDON MURPHY & WELCH 1920 L STREET NW 400 WASHINGTON DC 20036 LEGAL SERVICES 150659 1 MEMBERSHIP DUES 900099 5172483 5172483 INITIATION FEES 900099 239497 239497 HIRING HALL FEES 900099 19759 19759 AGENCY FEE DUES 900099 5652 5652 5437391 7828 7828 ASSESSMENTS 900099 24022 24022 SERVICE FEE 900099 11300 11300 16396 16396 51718 5496937 5489109 0 7828 1048647 1197825 410702 170006 164866 170975 27350 14744 373489 110494 146493 32015 98199 84735 PER CAPITA TAX 1287808 ARBITRATION 34555 OTHER ADMIN EXPENSES 20265 65263 5458431 672603 609385 2408120 2149944 77839 98277 17953 7078 1749398 1236662 131751 512736 1365192 1379292 4673458 4756712 289162 319737 0 14173 289162 333910 X 4384296 4422802 4384296 4422802 4673458 4756712 38506 0 X X 0 1 X 1 0 1 0 0 713260 637960 75300 204439 168401 36038 831699 430301 401398 512736 INVESTMENT IN LOCAL UNION NO. 639 BUILDING CORP, INC 1365192 FINANCE RIGHT-OF-USE ASSET 14100 1379292 FINANCE LEASE LIABILITY 14173 14173 X 5577061 80124 80124 5496937 0 5496937 5542417 83986 83986 5458431 0 5458431 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS ADVISED THAT LOCAL 639 QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. LOCAL 639 FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LOCAL 639 PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES WHERE A RETURN IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP FUND REVENUE 80,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP FUND EXPENSES 83,986. 0 0 0 JOHN GIBSON PRESIDENT 157555 0 0 0 0 0 39194 0 16182 0 212931 0 0 0 WILLIAM DAVIS SECRETARY - TREASURER 145437 0 0 0 0 0 39194 0 16182 0 200813 0 0 0 ROBERT REDDIX FORMER RECORDING SECRETARY 143095 0 0 0 0 0 39194 0 16182 0 198471 0 0 0 WAYNE SETTLES VICE PRESIDENT 130590 0 0 0 0 0 39194 0 16182 0 185966 0 0 0 MARK GRINEVICIUS BUSINESS AGENT 126242 0 0 0 0 0 39194 0 16182 0 181618 0 0 0 VERNON BOLLINO BUSINESS AGENT 124670 0 0 0 0 0 39194 0 16182 0 180046 0 0 0 THOMAS SPILMAN BUSINESS AGENT 124208 0 0 0 0 0 39194 0 16182 0 179584 0 0 0 ROLAND DAVIS BUSINESS AGENT 123108 0 0 0 0 0 39194 0 16182 0 178484 0 0 0 DARRYL HADEN BUSINESS AGENT 122978 0 0 0 0 0 39194 0 16182 0 178354 0 0 0 SCOTT CLARK RECORDING SECRETARY 122106 0 0 0 0 0 39194 0 16182 0 177482 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR UNION THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE UNION ELECT THE OFFICERS THAT GOVERN THE UNION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND SECRETARY TREASURER OF THE UNION REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A MEMBER OF INTERNATIONAL BROTHERHOOD TEAMSTERS AND FOLLOWS THE WRITTEN POLICIES OF ITS PARENT ORGANIZATION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TEAMSTER LOCAL UNION 639 SCHOLARSHIP INC 3100 AMES PLACE NE WASHINGTON DC 20018 300126827 CHARITABLE DC 501(C)(3) LINE 7 N/A 0 LOCAL UNION NO 639 BUILDING INC 3100 AMES PLACE NE WASHINGTON DC 20018 520794412 HOLDING COMPANY FOR TEAMSTER'S LOCAL UNION 639'S BUILDING AND LAND DC N/A C -281062 298173 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0