2024-03-22T10:53:52-05:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 240740310 TEAMSTERS LOCAL NO 401 TEAM 5708233121 260 S WASHINGTON ST WILKESBARRE PA 18701 SCOTT KUCHARSKI PRINCIPAL OFFICER 5708233121 2024-03-22 1 SCOTT KUCHARSKI 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT KUCHARSKI 260 S WASHINGTON ST WILKESBARRE PA 18701 1183817 0 X N/A X LABOR UNION 1922 PA LABOR UNION 8 0 11 0 0 0 0 0 934793 972471 116318 66587 20164 12000 1071275 1051058 3185 7545 0 0 515367 551524 0 0 0 460132 464476 978684 1023545 92591 27513 1742041 1842161 10588 0 1731453 1842161 LABOR UNION 0 0 ORGANIZE WORKERS & SECURE IMPROVED COLLECTIVE BARGAINING AGREEMENTS. 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 1 0 0 1 4 0 11 1 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X SCOTT KUCHARSKI 5708233121 260 S WASHINGTON ST WILKES BARRE PA 18703 SCOTT KUCHARSKI SEC/TREAS 70.00 X 134907 0 89702 NEIL MARTINCHEK TRUSTEE 5.00 X 5788 0 0 MARTIN BINNER TRUSTEE (P) 5.00 X 1640 0 0 JOHN COLWELL TRUSTEE 5.00 X 2460 0 0 DALE KELLER VP (P) 5.00 X 1973 0 0 MARK DIMIRCO PRESIDENT/BUSINESS AGENT 60.00 X 84968 0 77927 DAVID DESTEFANO TRUSTEE 5.00 X 2660 0 0 WILLIAM MCGAVIN VP 5.00 X 820 0 0 JOSEPH RANIELI RECORDING SECRETARY 5.00 X 5246 0 0 240462 0 167629 1 0 1 0 0 MEMBERSHIP DUES & ASSE 900099 963727 963727 MEMBERSHIP EVENTS 900099 6327 6327 SALES OF SUPPLIES 900099 2417 2417 972471 63599 63599 12000 0 12000 12000 12000 135747 132759 2988 2988 2988 1051058 972471 0 78587 7545 405249 49515 39819 33681 23260 26018 24974 5267 1703 29733 33500 12667 10942 317 231444 17203 16708 STEWARDS EXPENSE 37314 MEMBERSHIP EVENTS 8697 ITEMS FOR RESALE 6036 GIFTS AND FLOWER 1427 526 1023545 110905 70912 109320 455139 359473 100069 95666 1531067 1566263 1742041 1842161 10588 10588 0 X 1731453 1842161 1731453 1842161 1742041 1842161 27513 83195 0 X X 0 1 X 1 0 1 0 0 310782 270661 40121 144357 88812 55545 95666 X 1128986 83195 83195 1045791 5267 5267 1051058 1018278 0 1018278 5267 5267 1023545 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. 0 0 0 SCOTT KUCHARSKI SEC/TREAS 134907 0 0 0 0 0 50419 0 39283 0 224609 0 0 0 MARK DIMIRCO PRESIDENT/BUSINESS AGENT 84968 0 0 0 0 0 43059 0 34868 0 162895 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE LOCAL'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LOCAL ELECT THE OFFICERS OF THE GOVERNING BOARD OF THE LOCAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE LOCAL'S INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN FORWARDED TO THE LOCAL FOR REVIEW AND SIGNATURE BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A TRSUTEES REPORT SUMMARIZING THE MONTHLY REVENUES AND EXPENDITURES ARE REVIEWED AT MONTHLY UNION MEETINGS. THE TRUSTEES REPORT IS ALSO FILED WITH THE PARENT ORGANIZATION - THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS. FORM 990. PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TEAMSTERS LOCAL 401 HEALTH & WELFARE PO BOX 1420 WILKESBARRE PA 18701 232024270 BENEFIT FUND PA 501(C)(9) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 TEAMSTERS 401 HEALTH AND WELFARE FUND J 12000 FMV