U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
033-295
2.
PERIOD COVERED
From
01/01/2018
Through
12/31/2018
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
14
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
LARRY
Last Name
GRIFFITH
P.O Box - Building and Room Number
Number and Street
8951 W. SAHARA AVE, STE 100
City
LAS VEGAS
State
NV
ZIP Code + 4
891175899
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
Albert Ghilarducci
PRESIDENT
71. SIGNED:
Larry Griffith
TREASURER
Date:
Mar 13, 2019
Telephone
Number:
702-384-7841
Date:
Mar 13, 2019
Telephone
Number:
702-384-7841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
033-295
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
Yes
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
11/2021
20. How many members did the labor organization
have at the end of the reporting period?
2,487
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
VARIES
per
MONTH
25.00
175.00
(b) Working Dues/Fees
N/A
per
(c) Initiation Fees
150.00
per
NEW MEMBER
(d) Transfer Fees
N/A
per
(e) Work Permits
N/A
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
033-295
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$209,157
$1,014,533
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$1,016,618
$84,962
28. Other Assets
7
$11,102
29.
TOTAL ASSETS
$1,225,775
$1,110,597
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$551,090
$0
33. Other Liabilities
10
$21,300
34. TOTAL
LIABILITIES
$551,090
$21,300
35. NET
ASSETS
$674,685
$1,089,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
033-295
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$2,036,811
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$27,623
39. Sale of Supplies
$204
40. Interest
$505
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$1,500,000
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$1,438
47. From Members for
Disbursement on Their Behalf
$100
48. Other Receipts
14
$89,648
49. TOTAL RECEIPTS
$3,656,329
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$743,869
51.
Political Activities and Lobbying
16
$20,510
52.
Contributions, Gifts, and Grants
17
$18,489
53. General
Overhead
18
$1,099,599
54. Union
Administration
19
$63,017
55. Benefits
20
$299,030
56. Per
Capita Tax
$446,811
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$81,764
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$887
64. On
Behalf of Individual Members
$321
65. Direct
Taxes
$76,656
66. Subtotal
$2,850,953
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$230,228
67b. Less Total
Disbursed
$230,228
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,850,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
033-295
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
033-295
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
033-295
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$1,642,956
$1,093,903
$1,500,000
$1,500,000
LAND - 1250 S BURNHAM AVE, LAS VEGAS, NV
$213,503
$213,503
$1,500,000
$1,500,000
BUILDING - 1250 S BURNHAM AVE, LAS VEGAS NV
$1,179,084
$669,311
$0
$0
OFFICE FURNITURE AND EQUIPMENT
$14,602
$4,607
$0
$0
OTHER ASSETS
$117,725
$88,440
$0
$0
CLOSING COSTS SALE OF BLDG, LAND & OTHER ASSETS
$118,042
$118,042
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$1,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
033-295
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$81,764
$81,764
$81,764
BUILDING IMPROVEMENTS
$7,900
$7,900
$7,900
OFFICE FURNITURE AND EQUIPMENT
$73,864
$73,864
$73,864
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$81,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
033-295
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
033-295
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$121,774
$36,812
$84,962
$85,000
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$121,774
$36,812
$84,962
$85,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
033-295
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$11,102
DEPOSIT - BUILDING
$11,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
033-295
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
033-295
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
033-295
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$21,300
UNUSED SICK PAY
$21,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
033-295
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
GRIFFITH
,
LARRY
SECRETARY-TREASURER C
$148,452
$8,400
$7,322
$164,174
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
10
%
A
B
C
CHILARDUCCI
,
ALBERT
PRESIDENT C
$106,311
$8,400
$5,839
$120,550
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
DAVIS
,
GRANT
VICE PRESIDENT C
$80,394
$8,400
$6,632
$95,426
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
GRIFFITH
,
LYNN
RECORDING SECRETARY C
$82,461
$2,766
$85,227
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
FREITAS
,
ANTHONY
TRUSTEE C
$0
$2,325
$886
$3,211
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
KARANT
,
THEODORE
TRUSTEE C
$0
$1,447
$1,447
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
HORVATH
,
FRED
TRUSTEE N
$122,211
$8,400
$8,720
$139,331
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
ORTEGA
,
JOHNNY
TRUSTEE N
$0
$517
$1,167
$1,684
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$539,829
$37,889
$33,332
$0
$611,050
Less Deductions
$181,770
Net
Disbursements
$429,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
033-295
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WILLIAM
,
DENNIE
BUSINESS AGENT N/A
$72,395
$7,800
$3,611
$83,806
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
LEDON
,
DEBRA
ADMINISTRATIVE N/A
$55,461
$477
$55,938
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
MORGAN
,
MELISSA
FIELD ORGANIZER N/A
$60,000
$60,000
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$13,893
$700
$137
$14,730
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$201,749
$8,500
$4,225
$0
$214,474
Less
Deductions
$48,458
Net Disbursements
$166,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
033-295
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
2,487
Agency Fee Payers*
Total Members/Fee Payers
2,487
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERS
2,487
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
033-295
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$75,664
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$13,984
4. Total
Receipts
$89,648
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$1,000
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$12,489
6. Total
Disbursements
$18,489
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$33,225
2. Named Payee
Non-itemized Disbursements
$82,009
3. To Officers
$451,115
4. To Employees
$154,346
5. All Other
Disbursements
$23,174
6. Total
Disbursements
$743,869
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$614,590
2. Named Payee
Non-itemized Disbursements
$132,251
3. To Officers
$97,892
4. To Employees
$60,128
5. All Other
Disbursements
$194,738
6. Total
Disbursements
$1,099,599
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$6,028
4. To Employees
$0
5. All Other
Disbursements
$9,482
6. Total
Disbursements
$20,510
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$56,014
4. To Employees
$0
5. All Other
Disbursements
$7,003
6. Total
Disbursements
$63,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
033-295
Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS
25 LOUISIANA AVENUE NW WASHINGTON DC 20005
Type or Classification
(B)
AFFILIATE - LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$75,664
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$75,664
REIMBURSED ORGANIZING EXPENSES
01/24/2018
$7,111
REIMBURSED ORGANIZING EXPENSES
01/29/2018
$5,868
REIMBURSED ORGANIZING EXPENSES
03/05/2018
$5,957
REIMBURSED ORGANIZING EXPENSES
04/16/2018
$5,944
REIMBURSED ORGANIZING EXPENSES
06/05/2018
$7,199
REIMBURSED ORGANIZING EXPENSES
06/12/2018
$5,929
REIMBURSED ORGANIZING EXPENSES
08/01/2018
$5,929
REIMBURSED ORGANIZING EXPENSES
08/03/2018
$7,199
REIMBURSED ORGANIZING EXPENSES
10/09/2018
$12,891
REIMBURSED ORGANIZING EXPENSES
12/04/2018
$11,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
033-295
Name and Address
(A)
COMMUNITY STRATEGIES, INC.
9213 PITCHING WEDGE DRIVE LAS VEGAS NV 89134
Type or Classification
(B)
CONSULTANTS/LOBBYIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,500
Total of All Transactions with this
Payee/Payer for This Schedule
$7,500
Name and Address
(A)
JOHN P. DIFALCO
1298 MAIN ST, UNIT A WINDSOR CO 80550
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,593
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,593
ARBITRATION
08/27/2018
$7,593
Name and Address
(A)
LAW OFFICES OF DANIEL MARKS
610 S NINTH STREET LAS VEGAS NV 89101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,632
Total
Non-Itemized Transactions with this Payee/Payer
$19,149
Total of All Transactions with this
Payee/Payer for This Schedule
$44,781
LEGAL SERVICES
06/15/2018
$11,297
LEGAL SERVICES
04/12/2018
$7,422
LEGAL SERVICES
01/08/2018
$6,913
Name and Address
(A)
TONY LC GREEN SR.
2200 N TORREY PINES DR #2 LAS VEGAS NV 89108
Type or Classification
(B)
ORGANIZING ASSISTANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$47,500
Total of All Transactions with this
Payee/Payer for This Schedule
$47,500
Name and Address
(A)
VERIZON WIRELESS 660108
DALLAS TX 75266-0108
Type or Classification
(B)
CELLULAR PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,860
Total of All Transactions with this
Payee/Payer for This Schedule
$7,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
033-295
Name and Address
(A)
COMMITTEE TO ELECT STEVE SISOLAK
29 BURNING TREE CT. LAS VEGAS NV 89113
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
CAMPAIGN CONTRIBUTION
10/01/2018
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
033-295
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 42 CHARITY FUND
981 CORPORATE CENTER DRIVE POMONA CA 91768
Type or Classification
(B)
AFFILIATE - LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
DONATION
03/07/2018
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
033-295
Name and Address
(A)
A J LONGO & ASSOCIATES
253 N. LAKE AVENUE PASADENA CA 91101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,542
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,542
INSURANCE PREMIUM
08/30/2018
$6,542
Name and Address
(A)
COX CABLE COMMUNICATIONS 53262
PHOENIX AZ 85072-3252
Type or Classification
(B)
TELEPHONE AND INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,113
Total of All Transactions with this
Payee/Payer for This Schedule
$13,113
Name and Address
(A)
D.T. PRO NETWORKING INC.
3406 BARTLETT ROSEMEAD CA 91770
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,354
Total of All Transactions with this
Payee/Payer for This Schedule
$6,354
Name and Address
(A)
DANIEL S. DAVIS
5036 DESERT FIR DRIVE LAS VEGAS NV 89130
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,300
Total of All Transactions with this
Payee/Payer for This Schedule
$6,300
Name and Address
(A)
DESERT OASIS HEATING & AIR CONDITIONING
6021 ROLLING MEADOW STREET LAS VEGAS NV 89130
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,835
Total of All Transactions with this
Payee/Payer for This Schedule
$7,835
Name and Address
(A)
LAS VEGAS CLEANING SERVICE
1101 DECLARATION DRIVE LAS VEGAS NV 89110
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,980
Total of All Transactions with this
Payee/Payer for This Schedule
$7,980
Name and Address
(A)
LOS PRADOS
5150 LOS PRADOS CIRCLE LAS VEGAS NV 89130
Type or Classification
(B)
BANQUET FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,538
Total
Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this
Payee/Payer for This Schedule
$5,738
TEAMSTER SPECIAL EVENTS
11/16/2018
$5,538
Name and Address
(A)
NEVADA POWER COMPANY 30086
RENO NV 89520-3086
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,735
Total of All Transactions with this
Payee/Payer for This Schedule
$13,735
Name and Address
(A)
RICHARD WILSON, CPA
1747 BUTTERFLY CT. THOUSAND OAKS CA 91320
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,626
Total
Non-Itemized Transactions with this Payee/Payer
$8,127
Total of All Transactions with this
Payee/Payer for This Schedule
$15,753
AUDIT, TAX AND ACCOUNTING SERVICES
01/22/2018
$7,626
Name and Address
(A)
RICOH USA INC. 31001-0850
PASADENA CA 91110-0850
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,574
Total of All Transactions with this
Payee/Payer for This Schedule
$14,574
Name and Address
(A)
SENECA INSURANCE COMPANY
160 WATER STREET NEW YORK NY 10038-4922
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,462
Total
Non-Itemized Transactions with this Payee/Payer
$5,721
Total of All Transactions with this
Payee/Payer for This Schedule
$11,183
INSURANCE PREMIUM
10/01/2018
$5,462
Name and Address
(A)
THE WATERPARK LLC
7055 S. FT. APACHE ROAD LAS VEGAS NV 89148
Type or Classification
(B)
WATER AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$21,959
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$21,959
TEAMSTERS/HEALTH PICNIC FAIR
01/22/2018
$6,250
TEAMSTERS/HEALTH PICNIC FAIR
06/11/2018
$5,034
TEAMSTERS/HEALTH PICNIC FAIR
06/25/2018
$10,675
Name and Address
(A)
WELLS FARGO BANK N.A.
6325 S RAINBOW BLVD. #210 LAS VEGAS NV 89118
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$526,262
Total
Non-Itemized Transactions with this Payee/Payer
$48,312
Total of All Transactions with this
Payee/Payer for This Schedule
$574,574
MORTGAGE PAYOFF FROM SALE PROCEEDS
10/05/2018
$526,262
Name and Address
(A)
WINNER PROPERTIES, LLC
7955 W. SAHARA AVENUE LAS VEGAS NV 89117
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,201
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$41,201
RENT AND SECURITY DEPOSIT
10/11/2018
$21,045
RENT
11/29/2018
$9,943
RENT AND PARKING SPACES
12/27/2018
$10,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
033-295
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
033-295
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$299,030
PENSION
TRUSTS
$169,192
HEALTH AMD WELFARE
TRUST
$85,900
GROUP LIFE AND AD&D INSURANCE
INSURANCE COMPANY
$35,179
DISABILITY INSURANCE
INSURANCE COMPANY
$6,273
PREPAID LEGAL
INSURANCE COMPANY
$2,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
033-295
Question 10: TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA, EIN 88-0087294, PLAN NO. 501, 2250 SOUTH RANCH DRIVE, SUITE 295, LAS VEGAS, NV 89102 PROVIDES HEALTH AND WELFARE BENEFITS. THE PLAN FILES FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.
Question 12: THE ANNUAL AUDIT WAS PERFORMED BY OUTSIDE ACCOUNTANT GARY M. TIBONI, CPA.
Question 15: OBSOLETE OFFICE EQUIPMENT PURCHASED AT A COST OF $69,634 HAD ACCUMULATED DEPRECIATION OF $69,605 AND A NET BOOK VALUE OF $29 WAS SCRAPPED.
Question 16: THE LAND AND BUILDING AT 1250 S BURNHAM AVENUE, LAS VEGAS, NV, WAS PLEDGED AS SECURITY FOR THE MORTGAGE WITH WELLS FARGO BANK. DURING THE CURRENT YEAR, THE LAND AND BUILDING SECURING THE MORTGAGE WAS SOLD ALONG WITH VARIOUS OFFICE FURNITURE AND EQUIPMENT.
Schedule 13, Row1:
Schedule 13, Row1::
Schedule 13, Row1:
Schedule 13, Row1::ACTIVE MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS CONSISTENT WITH ELIGIBILITY REQUIREMENTS AS SET FORTH IN THE BY-LAWS.SCHEDULE 3 - IN OCTOBER 2018, THE BUILDING, LAND, VARIOUS OFFICE FURNITURE AND EQUIPMENT AND OTHER ASSETS WERE SOLD FOR $1,500,000. THE COST AND BOOK VALUE OF ALL ASSETS INCLUDED IN THE SALE ND CLOSING COSTS ARE REPORTED ON SCHEDULE 3.