2026-03-27T12:47:28-05:00 2025-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2025-01-01 934922456 TEAMSTERS LOCAL 804 REALTY CORPORATION TEAM 7187865700 44 SOUTH BAYLES AVENUE PORT WASHINGTON NY 11050 VINCENT PERRONE PRESIDENT 7187865700 2026-03-27 1 JOSEPH MORELLO P02146706 2126951300 2026-03-27 2025 2025-03-06 01:10:19Z VINCENT PERRONE 44 SOUTH BAYLES AVENUE PORT WASHINGTON NY 11050 752187 0 X X 2023 NY TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER. 3 0 0 0 0 0 112515 0 459448 726030 0 0 29427 26157 601390 752187 0 0 0 0 0 0 0 0 0 665868 643762 665868 643762 -64478 108425 6675145 6744486 654986 615902 6020159 6128584 TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER. 0 0 TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 7187865700 44 SOUTH BAYLES AVENUE PORT WASHINGTON NY 11050 VINCENT PERRONE PRESIDENT 2.00 40.00 X 0 164051 59252 ANTONINO ROSCIGLIONE SECRETARY TREASURER 2.00 40.00 X 0 162361 59252 CHRISTOPHER WILLIAMSON VICE PRESIDENT 2.00 40.00 X 0 163791 59252 0 490203 177756 0 0 1 0 0 RENTAL INCOME 531110 726030 726030 726030 REIMBURSED CLEANING EX 531120 26157 26157 26157 752187 752187 0 0 X 40255 2586 3000 84287 1567 124697 19111 147185 PROPERTY TAXES 221074 643762 1000 175753 7062936 494203 6674145 6568733 6675145 6744486 654986 615902 654986 615902 X 6020159 6128584 6020159 6128584 6675145 6744486 108425 0 X 0 1 X 0 0 1508000 1508000 5554936 494203 5060733 6568733 X PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2025, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 VINCENT PERRONE PRESIDENT 0 146481 0 0 0 17570 0 31787 0 27465 0 223303 0 0 CHRISTOPHER WILLIAMSON VICE PRESIDENT 0 146481 0 0 0 17310 0 31787 0 27465 0 223043 0 0 ANTONINO ROSCIGLIONE SECRETARY TREASURER 0 146481 0 0 0 15880 0 31787 0 27465 0 221613 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE OFFICERS OF THE CORPORATION BEFORE IT IS E-FILED. EACH OFFICER HAS AN OPPORTUNITY TO MAKE INQUIRIES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CLEANING 84,287. LOCAL UNION NO 804 IBT 44 SOUTH BAYLES AVENUE PORT WASHINGTON NY 11050 111603598 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LOCAL UNION NO 804 IBT J 132000 FAIR MARKET RENT