2023-07-17T07:14:00-07:00 2022-12-31 541345176 JOHN L MATHERLY CPA PO BOX 1423 WAYNESBORO VA 22980 990 2022-01-01 560659639 INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL UNION 61 INTE 8286652834 45 SARDIS ROAD ASHEVILLE NC 288069545 DAVID B BALL SECRETARY-TREASURER 8286652834 2023-07-17 true DAVID BALL XXX-XX-XXXX true JOHN L MATHERLY P00188526 5409437147 2023-07-17 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID B BALL 45 SARDIS ROAD ASHEVILLE NC 28806 952493 false X TEAMSTER61.ORG X 1957 NC LABOR ORGANIZATION 7 0 21 0 0 0 848258 921553 0 773 15790 19069 14178 868100 951521 8870 13584 0 416012 428871 0 0 412018 437061 836900 879516 31200 72005 1128090 1174331 3857 2777 1124233 1171554 LABOR ORGANIZATION false false ORGANIZE WORKERS; SECURE & IMPROVE WAGES, HOURS, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION & COLLECTIVE BARGAINING. false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 3 0 true 21 true false false false false false false false false false false false false false false false X 7 0 false false false false true true true true false false false true true true true true true false false false X DAVID B BALL 8286652834 45 SARDIS ROAD ASHEVILLE NC 28806 DAVID B BALL SECRETARY-TREASURER 63.00 X X X X 107817 9400 42101 MARK C GREENE PRESIDENT 2.00 X X 8127 6200 0 ETHAN CARLTON VICE-PRESIDENT 2.00 X X 6228 0 0 RANDY K CHILDRES RECORDING SECRETARY 2.00 X X 4800 0 0 DOUGLAS CARRUTHERS TRUSTEE 2.00 X 5289 0 0 RODNEY BAGWELL TRUSTEE 2.00 X 5132 0 0 JUSTIN CARSWELL TRUSTEE 2.00 X 2250 0 0 THOMAS PINTACUDA BUSINESS AGENT 60.00 X 30372 0 10525 MICHAEL WALDROP BUSINESS AGENT 60.00 X X 79929 0 31576 249944 15600 84202 1 true false false 921553 921553 790 0 790 7050 972 6078 6078 6078 15000 0 15000 15000 0 0 15000 8100 8100 0 0 8100 951521 8100 0 21868 13584 0 249944 0 0 0 58709 0 0 0 46060 0 0 0 49876 0 0 0 24282 0 0 0 660 0 0 0 6080 0 0 0 7575 0 0 0 9649 0 0 0 33688 0 0 0 1660 0 0 0 14741 0 0 0 8485 0 0 0 PER CAPITA TAXES 222175 0 0 0 ARBITRATION FEES 900 0 0 0 EDUCATION 868 0 0 0 AUTO EXPENSES 16118 0 0 0 114462 0 0 0 879516 0 0 0 82723 71393 332018 312716 7359 0 379294 154870 207059 224424 498931 565798 1128090 1174331 3857 2777 3857 2777 X 1124233 1171554 1124233 1171554 1128090 1174331 72005 -24684 X X false true X true false true true false 0 152567 152567 0 151974 126864 25110 0 15799 12216 3583 0 58954 15790 43164 224424 PAYROLL WITHHOLDINGS 1833 UNION DUES WITHHELD FROM EMPLOYEES 644 DRIVE 300 2777 X 927810 -24683 972 -23711 951521 951521 880488 972 972 879516 879516 Pt XI, Line 2d RENT EXPENSE NETTED AGAINST RENT REVENUE $972 Pt XII, Line 2d RENT EXPENSE NETTED AGAINST RENT REVENUE $972 Pt X, Line 2 TEAMSTERS LOCAL UNION NO. 61 IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C) (5) OF THE INTERNAL REVENUE CODE. THE UNION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. false false false DAVID B BALL 117217 0 0 0 0 0 18060 0 24041 0 159318 0 0 0 MICHAEL WALDROP 79929 0 0 0 0 0 36120 0 48082 0 164131 0 0 0 Pt VI, Line 6 THE UNION HAD 1,205 DUES-PAYING MEMBERS AT DECEMBER 31, 2022. Pt VI, Line 7a ALL DUES-PAYING MEMBERS ARE ENTITLED TO VOTE IN ELECTIONS. Pt VI, Line 7b MEMBERSHIP APPROVAL IS REQUIRED FOR 1)LEASE, PURCHASE OR OTHER ACQUISITION OF REAL ESTATE; 2) SALE OR OTHER DISPOSAL OF REAL ESTATE; 3) EXPENSES THAT ARE NOT ROUTINE AND ARE OF A SUBSTANTIAL NATURE; AND 4) TO CREATE, ISSUE OR MAKE DEEDS, MORTGAGES, TRUST AGREEMENTS, CONTRACTS, AND/OR NEGOTIABLE INSTRUMENTS THAT ARE SECURED BY MORTGAGES OR OTHER CONTRACTS. Pt VI, Line 8b THE UNION DOES NOT MAINTAIN COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b FORM 990 IS PREPARED BY THE UNION'S EXTERNAL AUDITOR AND IS SUBMITTED TO THE UNION'S BOARD OF OFFICERS AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. Pt VI, Line 12c THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY UNDER LMRDA. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST; REPORTS FILED WITH THE DEPARTMENT OF LABOR ARE AVAILABLE TO MEMBERS UPON REQUEST, AND MAY ALSO BE ACCESSED BY MEMBERS OR THE GENERAL PUBLIC ON THE DOL/LMRDA WEBSITE. Pt XII, Line 1 THE UNION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. Pt XII, Line 2c THE UNION'S EXECUTIVE BOARD INTERVIEWS AND SELECTS THE INDEPENDENT AUDITOR, AND RECEIVES, REVIEWS AND APPROVES THE AUDIT REPORT. Pt VI, Line 8a THE UNION'S RECORDING SECRETARY DOCUMENTS MEETINGS OF THE GOVERNING BODY CONTEMPORANEOUSLY. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 1789. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 3423. Form 990, Part IX, Line 24e MERCHANDISE, PLAQUES, BIBLES 13677. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2181. Form 990, Part IX, Line 24e PROPERTY TAXES 3770. Form 990, Part IX, Line 24e SUPPLIES & PRINTING 17094. Form 990, Part IX, Line 24e TELEPHONE 13299. Form 990, Part IX, Line 24e ORGANIZER REIMBURSEMENT 54405. Form 990, Part IX, Line 24e GRIEVANCE 325. Form 990, Part IX, Line 24e MISCELLANEOUS 4499.