2023-11-10T12:03:34-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 530162115 WAREHOUSE EMPLOYEES UNION LOCAL NO 730 WARE 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 WILLIAM DAVIS PRESIDENT 2026368170 2023-11-10 1 WILLIAM DAVIS 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLIAM DAVIS 3100 AMES PLACE NE WASHINGTON DC 20018 881769 0 0320 X N/A X 1940 DC LABOR UNION WHOSE PRIMARY PURPOSE IS TO ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS AND ECONOMIC ADVANTAGES THROUGH NEGOTIATION AND COLLECTIVE BARGAINING.DURING THE YEAR ENDED DECEMBER 31, 2022, ALL MEMBERS WERE TRANSFERRED TO TEAMSTERS LOCAL 639. THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS PLACED TEAMSTERS LOCAL 730 IN TRUSTEESHIP ON DECEMBER 7, 2022. SUBSQUENTLY, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIOANL UNION AUTHORIZED THE TRUSTEE TO WIND DOWN THE AFFAIRS OF THE LOCAL AND MERGE THE LOCAL INTO LOCAL 639, LOCATED AT 3100 AMES PLACE, NE, WASHINGTON, DC. THE WIND DOWN IS NOT COMPLETE AS OF THE FILING OF THIS RETURN. 6 3 11 0 0 0 82230 0 811276 828984 0 0 54459 52785 947965 881769 0 0 0 0 508730 515318 0 0 0 433786 498648 942516 1013966 5449 -132197 203464 163811 103608 196152 99856 -32341 LABOR UNION WHOSE PRIMARY PURPOSE IS TO ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS AND ECONOMIC ADVANTAGES THROUGH NEGOTIATION AND COLLECTIVE BARGAINING. 0 0 ORGANIZING WORKERS TO ADVANCE THEIR CONDITION AND STATUS ECONOMICALLY, MORALLY, AND SOCIALLY. 0 0 0 1 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 5 0 11 1 0 0 0 0 1 1 0 0 0 X 6 3 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 1 0 X X WILLIAM DAVIS PRESIDENT 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 RITCHIE BROOKS PRESIDENT 40.00 X X 114550 0 31586 FRANKLIN MYERS RECORDING SECRETARY 40.00 X X 120000 0 27153 TYRONE RICHARDSON SECRETARY-TREASURER 40.00 X X 55000 0 0 LARRY HUDSON VICE PRESIDENT 5.00 X X 2750 0 0 JASON LACY TRUSTEE 5.00 X 5714 0 0 JOSEPH VENABLE TRUSTEE 5.00 X 2954 0 0 300968 0 58739 2 0 0 0 0 MEMBERSHIP DUES 900099 828984 828984 828984 37400 0 37400 37400 37400 OTHER 900099 15385 15385 15385 881769 881769 0 0 359707 83291 20510 18947 32863 24000 14156 38072 103226 194650 34537 18491 CREDIT CARD EXPENSES 32958 AUTO EXPENSES 12113 ORGANIZING 10000 OTHER 8769 7676 1013966 6331 1215 950716 788120 197133 162596 203464 163811 2433 101777 64088 50105 37087 44270 103608 196152 X 99856 -32341 99856 -32341 203464 163811 -132197 0 X X 0 0 0 1 0 0 22592 22592 708171 616153 92018 219953 171967 47986 162596 LINE OF CREDIT 44270 44270 X X 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR ORGANIZATION. ANY CHANGES TO SALARY SUCH AS PAY INCREASES ARE DETERMINED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ENTITLED TO ONE VOTE FOR THE CANDIDATES OF THE GOVERNING BODY. VOTING IS CONDUCTED BY SECRET BALLOT AMONG THE MEMBERS IN GOOD STANDING. THERE IS NO PROXY VOTING. FORM 990, PART VI, SECTION A, LINE 7B EXPENDITURES ARE INSERTED INTO THE MINUTES OF THE EXECUTIVE BOARD AND READ AT THE MONTHLY MEETINGS TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE LOCAL DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL EXECUTIVE OFFICER AND SECRETARY-TREASURER RECEIVES THE FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWS THE FORM 990 FOR ACCURACY AND DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15B INITIAL COMPENSATION OF A POSITION IS SET. COMPENSATION IS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR ORGANIZATION. ANY CHANGES TO SALARY SUCH AS PAY INCREASES ARE DETERMINED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS FORM 990, PART PART XII, LINE 2C THE PROCESS OF REVIEW OF THE AUDIT OF THE ORGANIZATION BY THE EXECUTIVE BOARD HAS NOT CHANGED FROM THE PRIOR YEAR.