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:
07-31-2019
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
516-213
2.
PERIOD COVERED
From
01/01/2016
Through
12/31/2016
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.)
CONFERENCE
6. DESIGNATION NBR
7. UNIT NAME (if any)
PENNSYLVANIA CONF OF TEAMSTERS
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
WILLIAM
Last Name
HAMILTON
P.O Box - Building and Room Number
Number and Street
814 NORTH SECOND STREET
City
HARRISBURG
State
PA
ZIP Code + 4
171023212
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:
William T Hamilton
PRESIDENT
71. SIGNED:
joseph a molinero
TREASURER
Date:
Mar 16, 2017
Telephone
Number:
215-552-0070
Date:
Mar 16, 2017
Telephone
Number:
412-281-2242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
516-213
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?
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?
$110,000
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?
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
06/2020
20. How many members did the labor organization
have at the end of the reporting period?
80,693
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
0.60
per
Member/month
0.60
0.60
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
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:
516-213
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$387,615
$385,837
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$92,502
$99,812
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$480,117
$485,649
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$26
$4,919
34. TOTAL
LIABILITIES
$26
$4,919
35. NET
ASSETS
$480,091
$480,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
516-213
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$581,091
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,163
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$5,083
49. TOTAL RECEIPTS
$587,337
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$26,722
51.
Political Activities and Lobbying
16
$159,243
52.
Contributions, Gifts, and Grants
17
$5,704
53. General
Overhead
18
$104,468
54. Union
Administration
19
$198,979
55. Benefits
20
$66,897
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$16,675
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$15,320
66. Subtotal
$594,008
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$45,068
67b. Less Total
Disbursed
$40,175
67c.
Total Withheld But Not Disbursed
$4,893
68.
TOTAL DISBURSEMENTS
$589,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
516-213
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:
516-213
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:
516-213
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
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
516-213
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$16,675
$16,675
$16,675
Building wiring
$5,925
$5,925
$5,925
Air handling/condensing system
$10,750
$10,750
$10,750
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$16,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
516-213
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:
516-213
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
814 North Second Street, Harrisburg PA 17102
$25,000
$25,000
$101,800
B.
Buildings (give location)
Building
1
:
814 North Second Street, Harrisburg PA 17102
$237,701
$162,889
$74,812
$23,200
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$9,865
$9,865
$0
$0
E.
Other Fixed Assets
$0
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$272,566
$172,754
$99,812
$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
516-213
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
516-213
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:
516-213
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:
516-213
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$4,919
Payroll withholdings
$4,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
516-213
(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
Hamilton
,
William
T President C
$30,300
$0
$956
$0
$31,256
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
84
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
10
%
A
B
C
Molinero
,
Joseph
Secretary Treasurer C
$30,300
$0
$935
$0
$31,235
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
Fischer
,
Betty Rose
Recording Secretary C
$0
$300
$1,043
$0
$1,343
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
Wells
,
Howard
Vice President C
$0
$300
$0
$0
$300
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
Clowes
,
Ed
Trustee C
$0
$300
$497
$0
$797
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
Ruggieri
,
George
Trustee P
$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
0
%
Schedule 19
Administration
100
%
A
B
C
Grace
,
Daniel
Trustee N
$0
$300
$195
$0
$495
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
Rowe
,
Jock
Trustee N
$0
$300
$0
$0
$300
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
$60,600
$1,500
$3,626
$0
$65,726
Less Deductions
$17,204
Net
Disbursements
$48,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
516-213
(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
Felice
,
Thomas
Exec. Asst. to President N/A
$82,130
$0
$767
$0
$82,897
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$82,130
$0
$767
$0
$82,897
Less
Deductions
$27,864
Net Disbursements
$55,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
516-213
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
80,693
Agency Fee Payers*
0
Total Members/Fee Payers
80,693
*Agency Fee Payers are
not considered members of the labor organization.
Members
80,693
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
516-213
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$5,083
4. Total
Receipts
$5,083
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
$5,704
6. Total
Disbursements
$5,704
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$26,722
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$26,722
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,875
4. To Employees
$74,607
5. All Other
Disbursements
$27,986
6. Total
Disbursements
$104,468
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$108,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$51,243
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$159,243
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$135,293
2. Named Payee
Non-itemized Disbursements
$5,982
3. To Officers
$12,608
4. To Employees
$8,290
5. All Other
Disbursements
$36,806
6. Total
Disbursements
$198,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
516-213
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
516-213
Name and Address
(A)
Baptiste & Wilder, P.C. Suite 315 1150 Connecticut Ave, NW Washington DC 20036
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$26,722
Total of All Transactions with this
Payee/Payer for This Schedule
$26,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
516-213
Name and Address
(A)
Impel Strategies, LLC
1344 Fifth Avenue Pittsburgh PA 15219
Type or Classification
(B)
Lobbying and public relations firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$108,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$108,000
Lobbying and public relations
01/31/2016
$9,000
Lobbying and public relations
02/29/2016
$9,000
Lobbying and public relations
03/31/2016
$9,000
Lobbying and public relations
04/30/2016
$9,000
Lobbying and public relations
05/31/2016
$9,000
Lobbying and public relations
06/30/2016
$9,000
Lobbying and public relations
07/31/2016
$9,000
Lobbying and public relations
08/31/2016
$9,000
Lobbying and public relations
09/30/2016
$9,000
Lobbying and public relations
10/31/2016
$9,000
Lobbying and public relations
11/30/2016
$9,000
Lobbying and public relations
12/31/2016
$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
516-213
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
516-213
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
516-213
Name and Address
(A)
American Products
1600 N. Clinton Ave Rochester NY 14621
Type or Classification
(B)
Promotional product vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,533
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,533
Shirts for annual meeting
05/11/2016
$9,533
Name and Address
(A)
Baptiste & Wilder, P.C. Suite 315 1150 Connecticut Ave, NW Washington DC 20036
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,482
Total of All Transactions with this
Payee/Payer for This Schedule
$5,482
Name and Address
(A)
Caesars Entertainment
2100 Pacific Avenue Atlantic City NJ 08401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,111
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$9,611
Executive board meeting
11/08/2016
$9,111
Name and Address
(A)
Hotel Hershey
100 Hotel Road Hershey PA 17033
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$105,976
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$105,976
2016 annual convention
06/03/2016
$105,976
Name and Address
(A)
Novak Francella, LLC
One Presidential Blvd Bala Cynwyd PA 19004
Type or Classification
(B)
Certified public accounting firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,673
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,673
Audit and governmental filing requirements
12/05/2016
$10,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
516-213
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$66,897
Pension
Central PA Teamsters Pension Fund
$24,118
Pension
Teamsters Pension Fund of Phila and Vicinity
$16,090
Health and Welfare
Central PA Teamsters H&W Fund
$19,448
Health and Welfare
Teamsters Joint Council 53 Retiree H&W Fund
$7,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
516-213
Question 12: : : The books and records of the Pennsylvania Conference of Teamsters were audited by Novak Francella LLC, Certified Public Accountants, for the year ended December 31, 2016.
Question 15: Depreciation expense on the building totaling $9,365 was incurred during the year ended December 31, 2016.
During the year ended December 31, 2016, the Conference purchased shirts in the amount of $9,533 to be distributed to delegates and speakers at the Conference's
annual convention. All shirts were distributed at the convention.
Question 18: During the year ended December 31, 2016, the International Brotherhood of Teamsters held its convention. As a result of actions taken at the convention, the constitution of the International was amended. The International has informed its affiliates that it will submit a copy of the constitution to the Department of Labor on behalf of its affiliates.
Schedule 13, Row1:Members of the Local Unions which have been chartered by the International Brotherhood of Teamsters and which are affiliated with Joint Council No. 40 and Joint Council No. 53 and Local Unions within the Graphic Communication Conference and Brotherhood of Locomotive Engineers and Trainmen located in jurisdictions of Joint Council No. 40 and Joint Council No. 53 which have voluntarily chosen to join the Conference. The Local Unions pay full per capita for each member of their union.
Each Local Union belonging to the Pennsylvania Conference of Teamsters is eligible to send delegates to the Conference's annual convention. The delegates are eligible to vote in the election of Conference officers.
General Information:
Schedule 11: On December 31, 2015, John Laigaie resigned his position as Vice President due to his retirement. Trustee Howard Wells was moved from his Trustee position and was appointed Vice President on January 6, 2016. Director Dan Grace was appointed Trustee on January 6, 2016 to fill the unexpired Trustee term.
On February 4, 2016, George Ruggeri resigned from his position as Trustee. Jock Rowe was appointed as Trustee in accordance with the constitution and bylaws.