2023-06-29T15:37:28-05:00 2022-12-31 540737372 PBMARES LLP 500 E PRATT STREET SUITE 525 BALTIMORE MD 21202 990 2022-01-01 520430745 GENERAL TEAMSTERS AND ALLIED WORKERS LOCAL UNION 992 GENE 3017397550 10312 REMINGTON DRIVE HAGERSTOWN MD 21740 TOM W KRAUSE SECRETARY-TREASURER 3017397550 2023-06-29 1 TOM KRAUSE 999009999 0 TIMOTHY A HELLER CPA P01620002 4106596200 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM W KRAUSE 10312 REMINGTON DRIVE HAGERSTOWN MD 21740 908838 0 X N/A X 1939 MD LABOR UNION 7 0 21 0 0 0 0 0 855292 852485 4958 3333 123082 53020 983332 908838 0 0 0 0 492130 520238 0 0 0 407957 356268 900087 876506 83245 32332 1120882 1150228 7130 4144 1113752 1146084 THE LOCAL IS DEDICATED TO THE ORGANIZATION OF ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 4 0 1 21 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X TOM KRAUSE 3017397550 10312 REMINGTON DRIVE HAGERSTOWN MD 21740 TOM KRAUSE SEC/TREASURER 45.00 X X 140459 0 51527 DARYL JAMISON PRESIDENT 45.00 X X 128754 0 51527 PHILBERT DELAUTER TRUSTEE 1.00 X 2700 0 0 TRAVIS NEWMAN TRUSTEE 1.00 X 2700 0 0 EDWARD BARRETT III RECD SECRETARY 1.00 X X 2700 0 0 DANIEL CLAYTOR VICE PRESIDENT 1.00 X X 2700 0 0 KEITH HARTMAN TRUSTEE 1.00 X 2700 0 0 RICHARD BLUME SERGEANT AT ARMS 1.00 X 1575 0 0 284288 0 103054 2 0 1 0 0 MEMBERSHIP DUES 813930 852485 852485 852485 3333 3333 52693 0 52693 52693 52693 OTHER INCOME 900099 327 327 327 908838 905505 0 3333 387411 53297 31241 20284 28005 18151 14553 57327 7595 6599 17136 PER CAPITA TAXES 198483 ELECTION SERVICES 8256 TAXES AND LICENSES 7819 20349 876506 169028 187177 623590 651923 520319 209191 328264 311128 1120882 1150228 7130 4144 7130 4144 X 1113752 1146084 1113752 1146084 1120882 1150228 32332 0 X X 0 1 X 1 0 0 1 0 167270 167270 286993 183149 103844 12486 6318 6168 16237 7282 8955 37333 12442 24891 311128 X 908838 0 908838 0 908838 876506 0 876506 0 876506 PART X, LINE 2: THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE UNION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X 0 0 0 TOM KRAUSE SEC/TREASURER 140459 0 0 0 0 0 31242 0 20285 0 191986 0 0 0 DARYL JAMISON PRESIDENT 128754 0 0 0 0 0 31242 0 20285 0 180281 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR UNION, COMPRISED OF THE MEMBERS OF THE UNION. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD, INCLUDING OFFICERS AND TRUSTEES, ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN BOARD DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER BEING COMPILED BY THE UNION'S AUDITOR, A DRAFT COPY IS PROVIDED TO THE UNION FOR REVIEW. THE OFFICE MANAGER FIRST AGREES ALL AMOUNTS TO THE UNION'S GENERAL LEDGER AND DISCUSSES ANY QUESTIONS WITH THE AUDITOR. ONCE ALL ITEMS ARE TRACED AND AGREED TO THE GENERAL LEDGER THE AUDITOR AND OFFICE MANAGER REVIEWS THE ENTIRE FORM WITH THE SECRETARY-TREASURER AND PRESIDENT. ALL QUESTIONS ARE THEN DISCUSSED AND REMEDIED WITH THE AUDITOR. ALL REQUIRED CHANGES ARE MADE, AND A FINAL DRAFT IS PROVIDED TO THE REMAINING MEMBERS OF THE EXECUTIVE BOARD. THE FINAL DOCUMENT IS REVIEWED AND SIGNED BY THE SECRETARY-TREASURER. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE SALARIES AND HOURLY PAY RATES ARE DETERMINED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS