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:
01-31-2025
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
048-830
2.
PERIOD COVERED
From
01/01/2022
Through
12/31/2022
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
317
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DUANE
Last Name
WRIGHT
P.O Box - Building and Room Number
PO BOX 11037
Number and Street
City
SYRACUSE
State
NY
ZIP Code + 4
132181037
9. Are your organization's records kept at its
mailing address?
No
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:
MICHAEL CIMILLUCA
PRESIDENT
71. SIGNED:
Duane E Wright
TREASURER
Date:
Mar 31, 2023
Telephone
Number:
315-415-0489
Date:
Mar 29, 2023
Telephone
Number:
315-471-4164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
048-830
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?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
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?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
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?
10/2025
20. How many members did the labor organization
have at the end of the reporting period?
4,570
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
2 - 2.5x
per
HOURLY WAGE RATE
18
96
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
$150-250
per
ONCE
150
250
(d) Transfer Fees
0.50
per
TRANSFER
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
048-830
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$498,070
$500,422
23. Accounts Receivable
1
$0
24. Loans Receivable
2
$10,900
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$7,745,981
$6,982,548
27. Fixed Assets
6
$395,013
$352,427
28. Other Assets
7
$9,580
$7,800
29.
TOTAL ASSETS
$8,659,544
$7,843,197
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$31,538
$31,966
34. TOTAL
LIABILITIES
$31,538
$31,966
35. NET
ASSETS
$8,628,006
$7,811,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
048-830
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$3,259,826
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$200,951
39. Sale of Supplies
$2,932
40. Interest
$0
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$8,500
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$10,900
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$4,291
49. TOTAL RECEIPTS
$3,487,400
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$1,074,667
51.
Political Activities and Lobbying
16
$54,324
52.
Contributions, Gifts, and Grants
17
$26,239
53. General
Overhead
18
$364,656
54. Union
Administration
19
$205,212
55. Benefits
20
$638,713
56. Per
Capita Tax
$772,732
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$10,099
60. Purchase
of Investments and Fixed Assets
4
$244,179
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$94,227
66. Subtotal
$3,485,048
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$267,730
67b. Less Total
Disbursed
$267,730
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$3,485,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
048-830
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:
048-830
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
$0
$0
$0
$0
$0
Total of all lines
above
$10,900
$0
$10,900
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
UPSTATE HEALTH
Purpose:
WORKING CAPITAL
Security:
NONE
Terms of Repayment:
ANNUAL
$10,900
$0
$10,900
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
048-830
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
$17,435
$5,521
$8,500
$8,500
2017 CHEVY EQUINOX
$17,435
$5,521
$8,500
$8,500
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$8,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
048-830
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$249,700
$249,700
$249,700
LAPTOP
$594
$594
$594
2020 FORD EXPLORER
$42,235
$42,235
$42,235
MUTUAL FUNDS
$206,871
$206,871
$206,871
Less Reinvestments
$5,521
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$244,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
048-830
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$5,342,312
B. Total Book Value
$5,683,322
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Blackrock Equity Dividend Fund Cl A
$18,456
Eaton Vance Short Duration Strategic
$12,765
Gateway Fund Class A
$19,747
Ivy High Income Fund
$16,330
Janus Flexible Bond Fund Class I
$12,059
Clearbridge Large Cap Growth Fund
$31,593
Loomis Sayles Investment Grade Bond Fund
$17,642
Lord Abbett Convertible Fund Class F
$19,739
Northern Mid-Cap Index Portfolio
$11,701
Olstein Strategic Opportunities Fund
$10,424
PIMCO Real Return Fund
$9,308
Templeton Global Bond Fund Advisor
$11,912
Thornburg International Equity Fund Class I
$20,624
Van Eck Emerging Markets Fund Class A
$9,669
Vanguard 500 Index Fund Investor Shares
$50,454
Vanguard REIT Index
$19,987
Edgewood Growth Fund
$133,712
Arbitrage Fund
$43,697
Eaton Vance Balanced Class A
$107,993
Fidelity 500 Index Fund
$228,917
Goldman Sachs Enhanc Div Global Instl
$183,799
John Hancock Disciplined Value I
$52,699
Terra Firma US Concenrated Rlty Eq I
$88,853
Third Avenue Real Estate Value Instl
$20,719
Vanguard/Wellesley Income Investor
$260,838
AB Global Bond Advisor Class
$100,413
Artisan High Income Fund Advisor
$139,960
Blackrock Floating Rate Inc Port Instl
$156,212
Brandywine Global Opportunity Bond
$116,417
Eaton Vance Multi-Asset Credit Fund
$100,038
John Hancock Strategic Income Opportunities Fund
$113,561
PGIM Total Return Bond
$63,499
Vanguard Short Term Bond Index Admiral Fund
$68,696
Vanguard Total Bond Market Index Admiral Fund
$165,029
Vitrus Convertible Fund
$171,575
Western Asset Core Plus Bond Fund Institutional
$78,535
iShares Core High Dividend ETF
$173,539
iShares Russell 1000 Growth ETF
$565,135
iShares Selected Dividend ETF
$392,000
iShares TR Core MSCI Total
$123,442
iShares TR Rus 1000 Growth ETF
$639,037
Vanguard Index FDS Vanguard Total Stk
$196,951
iShares TR ISHS 1-5YR INV
$86,378
PIMCO ETF Trust 0-5 Yr High Yld Corp Bond
$186,007
Vanguard Charlotte Total Intl Bond Index
$58,539
iShares TR PFD and Income Sec
$210,031
Berkshire Hills Bancorp Inc
$37,395
Invesco Senior Floating Rate Class Y
$10,877
Invesco Global Strategic Income Fund Class Y
$19,178
Fidelity Cash Reserves Fund
$80,243
Janus Henderson Adapt Risk Mgd US Equity Fd
$22,167
George Putnam Balanced Fund-A
$88,530
Putnam Dynamic Asset All Grw-A
$106,301
Other Investments
D. Total Cost
$1,299,226
E. Total Book Value
$1,299,226
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.
Alliance Life Insurance Contract
$142,576
Fidelity & Guaranty Life Insurance Contract
$195,789
Alliance Life Insurance Contract
$142,576
Alliance Life Insurance Contract
$142,576
AIG Life Insurance Contract
$358,771
AIG Life Insurance Contract
$316,938
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$6,982,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
048-830
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
HOWARD AVE, BINGHAMTON, NY
$10,000
$10,000
$10,000
Land
2
:
566 SPENCER STREET, SYRACUSE, NY
$32,208
$32,208
$32,208
B.
Buildings (give location)
Building
1
:
HOWARD AVE, BINGHAMTON, NY
$101,069
$101,069
$0
$0
Building
2
:
566 SPENCER STREET, SYRACUSE, NY
$44,944
$39,013
$5,931
$5,931
C. Automobiles
and
Other Vehicles
$308,385
$113,105
$195,280
$195,280
D. Office
Furniture
and Equipment
$160,417
$150,582
$9,835
$9,835
E.
Other Fixed Assets
$450,465
$350,992
$99,173
$99,173
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$1,107,488
$754,761
$352,427
$352,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
048-830
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$7,800
PROMOTION ITEM INVENTORY
$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
048-830
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:
048-830
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:
048-830
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$31,966
SEVERANCE LIABILITY
$31,537
PAYROLL WITHHOLDING LIABILITIES
$429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
048-830
(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
WRIGHT
,
DUANE
PRESIDENT C
$109,539
$1,615
$9,504
$1,820
$122,478
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
CIMILLUCA
,
MICHAEL
VP/BUSINESS AGENT C
$103,303
$1,825
$10,061
$1,563
$116,752
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
MAY
,
MARK
SECRETARY/TREASURER C
$128,023
$450
$7,631
$8,125
$144,229
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
HARRISON
,
RONALD
TRUSTEE C
$1,814
$0
$0
$0
$1,814
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
CHICK
,
DENNIS
TRUSTEE C
$6,662
$340
$0
$0
$7,002
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
SMITH
,
MICHAEL
TRUSTEE C
$6,279
$340
$0
$0
$6,619
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
MORAN
,
JOHN
TRUSTEE C
$6,853
$340
$0
$0
$7,193
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
STERLING
,
JOHN
TRUSTEE N
$8,338
$340
$0
$0
$8,678
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
$370,811
$5,250
$27,196
$11,508
$414,765
Less Deductions
$106,233
Net
Disbursements
$308,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
048-830
(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
FILES
,
WILLIAM
BUSINESS AGENT/ORGANIZER N/A
$97,309
$2,810
$9,729
$589
$110,437
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
BEVARD
,
TIMOTHY
BUSINESS AGENT N/A
$97,309
$1,060
$15,802
$938
$115,109
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
DUNKER
,
ROBERTA
BUSINESS AGENT N/A
$31,340
$0
$2,009
$0
$33,349
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
%
A
B
C
FIRMSTONE
,
ROBERT
BUSINESS AGENT N/A
$97,309
$340
$11,643
$1,250
$110,542
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
COMMETTI
,
JOHN
BUSINESS AGENT/ORGANIZER N/A
$97,309
$340
$9,164
$1,625
$108,438
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
3
%
A
B
C
SESSO
,
ANTHONY
BUSINESS AGENT N/A
$82,138
$3,060
$10,862
$1,720
$97,780
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
MATTHEWSON
,
CHARLENE
SECRETARY N/A
$49,705
$0
$0
$0
$49,705
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
SMITH
,
LAURA
SECRETARY N/A
$53,465
$0
$0
$0
$53,465
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
WILHELM
,
RHONDA
SECRETARY N/A
$36,814
$0
$0
$0
$36,814
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
$0
$0
$0
$0
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
%
Total
Employee Disbursements
$642,698
$7,610
$59,209
$6,122
$715,639
Less
Deductions
$161,497
Net Disbursements
$554,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
048-830
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,570
Agency Fee Payers*
0
Total Members/Fee Payers
4,570
*Agency Fee Payers are
not considered members of the labor organization.
OFFICERS
8
Yes
ACTIVE
4,562
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
048-830
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$4,291
4. Total
Receipts
$4,291
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$26,239
6. Total
Disbursements
$26,239
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$113,029
2. Named Payee
Non-itemized Disbursements
$26,309
3. To Officers
$348,364
4. To Employees
$543,118
5. All Other
Disbursements
$43,847
6. Total
Disbursements
$1,074,667
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$35,259
2. Named Payee
Non-itemized Disbursements
$125,723
3. To Officers
$0
4. To Employees
$142,153
5. All Other
Disbursements
$61,521
6. Total
Disbursements
$364,656
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$12,397
4. To Employees
$11,177
5. All Other
Disbursements
$30,750
6. Total
Disbursements
$54,324
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$54,005
4. To Employees
$19,191
5. All Other
Disbursements
$132,016
6. Total
Disbursements
$205,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
048-830
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
048-830
Name and Address
(A)
ENCHANTED FOREST WATER SAFARI
3183 NY-28 OLD FORGE NY 13420
Type or Classification
(B)
ENTERTAINMENT TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,445
Total
Non-Itemized Transactions with this Payee/Payer
$3,795
Total of All Transactions with this
Payee/Payer for This Schedule
$9,240
ENTERTAINMENT TICKETS
08/23/2022
$5,445
Name and Address
(A)
IMAGE POINTE
1224 LAPORTE ROAD WATERLOO IA 50705
Type or Classification
(B)
CLOTHING AND APPAREL VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,849
Total
Non-Itemized Transactions with this Payee/Payer
$6,607
Total of All Transactions with this
Payee/Payer for This Schedule
$18,456
RETIREE GIFTS
03/02/2022
$5,913
RETIREE GIFTS
03/15/2022
$5,936
Name and Address
(A)
MAIREAD OCONNOR, PLLC
440 S. WARREN STREET SYRACUSE NY 13204
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$73,128
Total
Non-Itemized Transactions with this Payee/Payer
$10,577
Total of All Transactions with this
Payee/Payer for This Schedule
$83,705
LEGAL FEES
01/04/2022
$9,170
LEGAL FEES
03/02/2022
$8,114
LEGAL FEES
04/05/2022
$10,870
LEGAL FEES
05/13/2022
$7,602
LEGAL FEES
06/06/2022
$8,328
LEGAL FEES
07/05/2022
$8,143
LEGAL FEES
10/05/2022
$9,166
LEGAL FEES
11/03/2022
$6,705
LEGAL FEES
12/05/2022
$5,030
Name and Address
(A)
MOTIV BRAND
179 11TH STREET, 3RD FLOOR SAN FRANCISCO CA 94103
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,330
Total of All Transactions with this
Payee/Payer for This Schedule
$5,330
Name and Address
(A)
ROCCO SCANZA ESQ 4616
ITHACA NY 14852
Type or Classification
(B)
ARBITRATION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,300
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,300
ARBITRATION FEES
06/16/2022
$6,300
Name and Address
(A)
ROGUE'S ROOST GOLF CLUB
1092 NY-31 BRIDGEPORT NY 13030
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,507
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,507
GOLF OUTING
06/15/2022
$9,507
Name and Address
(A)
SYRACUSE CRUNCH HOCKEY CLUB
800 S STATE STREET SYRACUSE NY 13202
Type or Classification
(B)
GOLF OUTINGS & PICNICS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,800
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,800
SPONSORSHIP
09/26/2022
$6,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
048-830
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
048-830
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
048-830
Name and Address
(A)
AIRCRAFT PRESS
210 SOUTH SEWARD AVE AUBURN NY 13021
Type or Classification
(B)
PRINTING & OFFICE EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,959
Total of All Transactions with this
Payee/Payer for This Schedule
$7,959
Name and Address
(A)
AT&T
208 S AKARD ST DALLAS TX 75202
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,564
Total of All Transactions with this
Payee/Payer for This Schedule
$5,564
Name and Address
(A)
BONADIO & CO., LLP
432 N FRANKLIN ST SYRACUSE NY 13204
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,533
Total
Non-Itemized Transactions with this Payee/Payer
$4,200
Total of All Transactions with this
Payee/Payer for This Schedule
$9,733
ACCOUNTING FEES
03/04/2022
$5,533
Name and Address
(A)
CANON FINANCIAL SERVICES
158 GAITHER DR MT LAUREL TOWNSHIP NJ 08054
Type or Classification
(B)
COPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,444
Total of All Transactions with this
Payee/Payer for This Schedule
$7,444
Name and Address
(A)
CHARTER COMMUNICATIONS 70872
CHARLOTTE NC 28272
Type or Classification
(B)
CABLE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,106
Total of All Transactions with this
Payee/Payer for This Schedule
$7,106
Name and Address
(A)
CR FLETCHER ASSOCIATES
126 N SALINA STREET SYRACUSE NY 13202
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,736
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,736
PLACEMENT FEE
12/02/2022
$8,736
Name and Address
(A)
D'ARCANGELO & CO., LLP
200 E GARDEN ST ROME NY 13440
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$3,300
Total of All Transactions with this
Payee/Payer for This Schedule
$18,300
AUDIT FEES
12/10/2022
$15,000
Name and Address
(A)
ERIE INSURANCE GROUP
100 ERIE INSURANCE PLACE ERIE PA 16530
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,206
Total of All Transactions with this
Payee/Payer for This Schedule
$6,206
Name and Address
(A)
HUMMELS OFFICE PLUS 351
HERKIMER NY 13350
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,854
Total of All Transactions with this
Payee/Payer for This Schedule
$15,854
Name and Address
(A)
LIBERTY MUTUAL INSURANCE 2051
KEENE NH 03431
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,324
Total of All Transactions with this
Payee/Payer for This Schedule
$25,324
Name and Address
(A)
NATIONAL GRID
300 ERIE BLVD WEST SYRACUSE NY 13202
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,037
Total of All Transactions with this
Payee/Payer for This Schedule
$12,037
Name and Address
(A)
NYSIF 66699
ALBANY NY 12206
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,990
Total
Non-Itemized Transactions with this Payee/Payer
$6,688
Total of All Transactions with this
Payee/Payer for This Schedule
$12,678
INSURANCE
10/05/2022
$5,990
Name and Address
(A)
PITNEY BOWES
350 JORDAN RD TROY NY 12180
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,835
Total of All Transactions with this
Payee/Payer for This Schedule
$9,835
Name and Address
(A)
VERIZON 15124
ALBANY NY 12212
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,206
Total of All Transactions with this
Payee/Payer for This Schedule
$14,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
048-830
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
048-830
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$638,713
HEALTH BENEFITS
NYS TEAMSTERS COUNCIL HEALTH AND HOSPITAL FUND
$245,282
PENSION BENEFITS
NYS TEAMSTERS CONFERENCE PENSION FUND
$393,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
048-830
Address of Record: Records are located at 566 Spencer Street, Syracuse, NY
Question 11(a):
Question 11(a):
Question 11(a): Teamsters Local 317 Political Action Committee: Assets of the Political Action Committee are maintained in a separate bank account, however they are included with the total assets of the local and therefore are included within the LM-2.
Question 11(b):
Question 11(b):
Question 11(b): Teamsters Local 317 of Syracuse Building Corporation - 566 Spencer Street, Syracuse, NY 13204. EIN #15-0472657. The subsidiary organization is consolidated in the financial statements of the labor organization in a single Form LM-2.
Question 12:
Question 12: An audit of financial records for the period ended 12/31/2021 was performed by D'Arcangelo & Co., LLP, an independent auditor located at 120 Lomond Court, Utica, NY 13502
Schedule 2, Row1:
Schedule 2, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Officers and business agents are individuals who are elected by the membership to represent the members. They pay dues of $89 each month.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:Active members are those who currently work in the craft and pay monthly dues of 2 - 2.5x the hourly rate.