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
516-213
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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 HamiltonPRESIDENT71. SIGNED:Carl A BaileyTREASURER
Date:Mar 06, 2020Telephone Number:215-552-0070Date:Mar 05, 2020Telephone Number:412-751-7988
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?No
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?86,480
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.60perMember/month0.600.60
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 $352,644$292,751
23. Accounts Receivable1$37,394$47,441
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$83,093$85,585
28. Other Assets7$475$5,380
29. TOTAL ASSETS $473,606$431,157

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,198$6,175
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$609$632
34. TOTAL LIABILITIES $10,807$6,807
35. NET ASSETS$462,799$424,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-213

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $569,091
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,134
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,463
49. TOTAL RECEIPTS $577,688
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$26,060
51. Political Activities and Lobbying16$232,457
52. Contributions, Gifts, and Grants17$5,253
53. General Overhead18$56,505
54. Union Administration19$212,657
55. Benefits20$70,240
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 Assets4$14,440
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $19,991
  
66. Subtotal $637,603
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$51,533  
  67b. Less Total Disbursed$51,511  
  67c. Total Withheld But Not Disbursed $22
68. TOTAL DISBURSEMENTS $637,581
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$47,441   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $47,441$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 61Item 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$14,440$14,440$14,440
Building improvements $14,440$14,440$14,440
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,440
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$255,900$195,315$60,585$23,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$9,865$9,865$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $290,765$205,180$85,585$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)) $5,380
Prepaid expenses$5,380
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$6,175$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,175$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 44Item 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)) $632
Payroll Withholdings$632
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$417$0$30,717
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$1,115$0$31,415
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 		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 		Fischer ,  Betty Rose  
Recording Secretary
C		$0$300$978$0$1,278
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   H
Trustee
C		$0$300$17$0$317
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 		Mrozek ,  Mark  
Trustee
N		$0$300$577$0$877
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
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 ,  Edward  
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 %
Total Officer Disbursements$60,600$1,500$3,104$0$65,204
Less Deductions    $16,086
Net Disbursements    $49,118
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		$89,305$0$1,690$0$90,995
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$18,000$3,052$0$21,052
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 Employee Disbursements$89,305$18,000$4,742$0$112,047
Less Deductions    $35,447
Net Disbursements    $76,600
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) 86,480 
Agency Fee Payers*0
Total Members/Fee Payers86,480 
*Agency Fee Payers are not considered members of the labor organization.
Members86,480Yes
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$6,463
4. Total Receipts$6,463
     
     
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$5,253
6. Total Disbursements$5,253
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,057
2. Named Payee Non-itemized Disbursements$15,003
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$26,060
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,160
2. Named Payee Non-itemized Disbursements$5,507
3. To Officers$1,843
4. To Employees$0
5. All Other Disbursements$34,995
6. Total Disbursements$56,505
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$108,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$50,934
4. To Employees$72,796
5. All Other Disbursements$727
6. Total Disbursements$232,457
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$158,189
2. Named Payee Non-itemized Disbursements$2,790
3. To Officers$12,427
4. To Employees$39,251
5. All Other Disbursements$0
6. Total Disbursements$212,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS 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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-213

Name and Address
(A)
Baptiste & Wilder, P.C.
Suite 315
1150 Connecticut Ave, NW
Washington DC
DC
20036
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,057
Total Non-Itemized Transactions with this Payee/Payer$15,003
Total of All Transactions with this Payee/Payer for This Schedule$26,060
Legal Fees12/06/2019$5,462
Legal Fees06/10/2019$5,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-213

Name and Address
(A)
O'Neill Consulting, LLC

100 Rolling Road
Wynnewood
PA
19096
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 relations01/31/2019$9,000
Lobbying and public relations02/28/2019$9,000
Lobbying and public relations03/31/2019$9,000
Lobbying and public relations04/30/2019$9,000
Lobbying and public relations05/31/2019$9,000
Lobbying and public relations06/30/2019$9,000
Lobbying and public relations07/31/2019$9,000
Lobbying and public relations08/31/2019$9,000
Lobbying and public relations09/30/2019$9,000
Lobbying and public relations10/31/2019$9,000
Lobbying and public relations11/30/2019$9,000
Lobbying and public relations12/31/2019$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)
Ralph E. Jones, Inc.
PO Box 1933

Harrisburg
PA
17105
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,160
PA Conf. Bldg. Painting Exterior11/04/2019$14,160
Name and Address
(A)
Verizon Wireless
PO Box 28000

Lehigh Valley
PA
18002
Type or Classification
(B)
Telephone service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
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$13,181
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$15,971
Jackets for annual meeting05/15/2019$13,181
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$10,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Executive board meeting10/02/2019$10,841
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$120,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,102
2019 annual convention05/15/2019$120,102
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$14,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,065
Audit and governmental filing requirements08/23/2019$14,065
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.)$70,240
PensionCentral PA Teamsters Pension Fund$26,440
PensionTeamsters Pension Fund of Phila and Vicinity$13,104
Health and WelfareCentral PA Teamsters H&W Fund$22,828
Health and WelfareTeamsters Joint Council 53 Retiree H&W Fund$7,868
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, 2019.

Question 15: Depreciation expense on the building totaling $11,948 was recorded during the year ended December 31, 2019. During the year ended December 31,2019, the Conference purchased jackets in the amount of $13,181 to be distributed to delegates and speakers at the Conference's annual convention. All jackets were distributed at the convention.

Schedule 13, Row1:

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.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

General Information:Ed Clowes resigned from the board effective 12/31/2018. The board appointed Mark Mrozek as his replacement effective 1/1/2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)