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
021-998
2.
PERIOD COVERED
From
01/01/2020
Through
12/31/2020
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
641
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
WILLIAM
Last Name
CUNNINGHAM
P.O Box - Building and Room Number
Number and Street
714 RAHWAY AVENUE
City
UNION
State
NJ
ZIP Code + 4
07083
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 Cunningham
PRESIDENT
71. SIGNED:
Gary Mills
TREASURER
Date:
Mar 22, 2021
Telephone
Number:
908-686-8898
Date:
Mar 22, 2021
Telephone
Number:
908-686-8898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
021-998
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?
$275,000
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?
12/2022
20. How many members did the labor organization
have at the end of the reporting period?
1,951
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
VARIOUS
per
MONTH
20
95
(b) Working Dues/Fees
0
per
N/A
N/A
N/A
(c) Initiation Fees
300
per
ONE TIME
50
300
(d) Transfer Fees
50
per
ONE TIME
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:
021-998
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$789,029
$917,309
23. Accounts Receivable
1
$30,272
$33,583
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$32,722
$17,800
28. Other Assets
7
$87
$87
29.
TOTAL ASSETS
$852,110
$968,779
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$38,241
$36,823
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$38,241
$36,823
35. NET
ASSETS
$813,869
$931,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
021-998
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,513,067
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$45,266
39. Sale of Supplies
$0
40. Interest
$6,679
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$214,804
49. TOTAL RECEIPTS
$1,779,816
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$285,187
51.
Political Activities and Lobbying
16
$3,437
52.
Contributions, Gifts, and Grants
17
$10,769
53. General
Overhead
18
$290,812
54. Union
Administration
19
$229,471
55. Benefits
20
$438,276
56. Per
Capita Tax
$347,971
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
$0
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
$45,613
66. Subtotal
$1,651,536
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$156,709
67b. Less Total
Disbursed
$156,709
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,651,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
021-998
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
$33,583
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$33,583
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
021-998
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:
021-998
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
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
021-998
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
021-998
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:
021-998
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
$125,433
$109,031
$16,402
$21,434
D. Office
Furniture
and Equipment
$59,397
$57,999
$1,398
$3,000
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))
$184,830
$167,030
$17,800
$24,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
021-998
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$87
PAYROLL TAXES RECEIVABLE
$87
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
021-998
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
$36,823
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$36,823
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
021-998
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:
021-998
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
021-998
(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
CUNNINGHAM
,
WILLIAM
M PRESIDENT C
$133,873
$0
$4,864
$0
$138,737
I
Schedule 15
Representational Activities
92
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
5
%
A
B
C
KILKENNY
,
JAMES
P VICE PRESIDENT C
$100,364
$0
$9,292
$0
$109,656
I
Schedule 15
Representational Activities
13
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
84
%
A
B
C
MILLS
,
GARY
P SECRETARY TREASURER C
$110,037
$0
$6,964
$0
$117,001
I
Schedule 15
Representational Activities
65
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
30
%
A
B
C
MARCHELLO
,
MICHAEL
RECORDING SECRETARY C
$4,547
$0
$38
$0
$4,585
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
A
B
C
KANE
,
GARY
G TRUSTEE C
$3,267
$0
$57
$0
$3,324
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
A
B
C
MOSS
,
HENRY
O TRUSTEE C
$3,267
$0
$47
$0
$3,314
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
A
B
C
WONG
,
CARLOS
TRUSTEE C
$82,459
$0
$2,708
$0
$85,167
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
Total Officer
Disbursements
$437,814
$0
$23,970
$0
$461,784
Less Deductions
$122,962
Net
Disbursements
$338,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
021-998
(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
CONTE
,
KATHLEEN
OFFICE MANAGER NONE
$68,791
$0
$49
$0
$68,840
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
99
%
Schedule 19
Administration
0
%
A
B
C
O'SULLIVAN
,
MAUREEN
OFFICE MANAGER NONE
$61,259
$0
$58
$0
$61,317
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
99
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$200
$0
$0
$0
$200
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
%
Total
Employee Disbursements
$130,250
$0
$107
$0
$130,357
Less
Deductions
$33,747
Net Disbursements
$96,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
021-998
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,951
Agency Fee Payers*
24
Total Members/Fee Payers
1,975
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERS
1,898
Yes
OFFICERS
7
Yes
STEWARDS
46
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
021-998
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$209,637
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$5,167
4. Total
Receipts
$214,804
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$6,212
4. To Employees
$0
5. All Other
Disbursements
$4,557
6. Total
Disbursements
$10,769
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$44,896
3. To Officers
$222,763
4. To Employees
$1,501
5. All Other
Disbursements
$16,027
6. Total
Disbursements
$285,187
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$27,288
2. Named Payee
Non-itemized Disbursements
$88,686
3. To Officers
$3,654
4. To Employees
$128,856
5. All Other
Disbursements
$42,328
6. Total
Disbursements
$290,812
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$3,437
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$3,437
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$225,719
4. To Employees
$0
5. All Other
Disbursements
$3,752
6. Total
Disbursements
$229,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
021-998
Name and Address
(A)
LIBERTY MUTUAL P.O. BOX 2051
Keene NH 03431-7051
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,460
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$16,460
REFUND FOR POLICY CANCELLATION
02/24/2020
$16,460
Name and Address
(A)
NORTHFIELD BANK
581 MAIN STREET SUITE 810 WOODBRIDGE NJ 07095
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$193,177
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$193,177
PAYCHECK PROTECTION PROGRAM
11/04/2020
$193,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
021-998
Name and Address
(A)
KROLL HEINEMAN CARTON LLC
99 WOOD AVENUE SOUTH ISELIN NJ 08830
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$44,896
Total of All Transactions with this
Payee/Payer for This Schedule
$44,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
021-998
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
021-998
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
021-998
Name and Address
(A)
AMTRUST NORTH AMERICA P.O. BOX 6939
CLEVELAND OH 44101-1939
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,958
Total of All Transactions with this
Payee/Payer for This Schedule
$7,958
Name and Address
(A)
BELFORD AUTO MEDIX
965 RAHWAY AVE UNION NJ 07083
Type or Classification
(B)
AUTOMOBILE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,279
Total of All Transactions with this
Payee/Payer for This Schedule
$5,279
Name and Address
(A)
LIBERTY MUTUAL P.O. BOX 2839
NEW YORK NY 10116-2839
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,466
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$16,466
AUTO INSURANCE POLICY
01/07/2020
$16,466
Name and Address
(A)
PSEG P.O. BOX 14444
NEW BRUNSWICK NJ 08906
Type or Classification
(B)
UTILITIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,301
Total of All Transactions with this
Payee/Payer for This Schedule
$7,301
Name and Address
(A)
SELECTIVE INSURANCE COMPANY P.O. BOX 371468
PITTSBURGH PA 15250-7468
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,822
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,822
AUTO INSURANCE POLICY
02/04/2020
$10,822
Name and Address
(A)
TEAMSTER LOCAL 641 WELFARE
714 RAHWAY AVENUE UNION NJ 07083
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$27,474
Total of All Transactions with this
Payee/Payer for This Schedule
$27,474
Name and Address
(A)
TEAMSTERS LOCAL 641 PENSION
714 RAHWAY AVENUE UNION NJ 07083
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$30,262
Total of All Transactions with this
Payee/Payer for This Schedule
$30,262
Name and Address
(A)
UNITED STATES POSTAL SERVICE P.O. BOX 7247-0255
PHILADELPHIA PA 19170-0255
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
$5,000
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Name and Address
(A)
VERIZON P.O. BOX 16801
NEWARK NJ 07101-6801
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,412
Total of All Transactions with this
Payee/Payer for This Schedule
$5,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
021-998
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
021-998
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$438,276
PENSION
JOINT COUNCIL NO 73 PENSION FUND
$160,232
PENSION
TEAMSTERS LOCAL 641 PENSION FUND
$148,264
WELFARE
TEAMSTERS LOCAL 641 WELFARE FUND
$129,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
021-998
Question 10: Teamsters Local 641 Pension Fund 714 Rahway Avenue Union, NJ 07083 ID# 22-6220288, Plan No. 001 Purpose - To provide retirement benefits to Union officers, employees, and members. The Pension Fund files a publicly available Form 5500 with the Employee Benefits Security Administration of the U.S. Department of Labor.
Teamsters Local 641 Welfare Fund 714 Rahway Avenue Union, NJ 07083 ID# 22-6220289 Plan No. 501 Purpose - To provide health and welfare benefits to Union officers, employees, and members. The Welfare Fund files a publicly available Form 5500 with the Employee Benefits Security Administration of the U.S. Department of Labor.
Teamsters Welfare Fund of Northern NJ Local 723 714 Rahway Avenue Union, NJ 07083 ID# 22-1736275 Plan No. 501 Purpose - To provide health and welfare benefits to Union officers, employees, and members. The Welfare Fund files a publicly available Form 5500 with the Employee Benefits Security Administration of the U.S. Department of Labor.
Question 12: AN AUDIT WAS PERFORMED FOR THE YEAR ENDED DECEMBER 31, 2020 BY INDEPENDENT ACCOUNTANTS, MSPC CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS.
Schedule 13, Row1:
Schedule 13, Row1:::
Schedule 13, Row2:
Schedule 13, Row2:::OFFICERS PAY FULL DUES
Schedule 13, Row2:
Schedule 13, Row2:::
Schedule 13, Row1:
Schedule 13, Row1:::ACTIVE MEMBERS PAY FULL DUES
Schedule 13, Row3:
Schedule 13, Row3:::STEWARDS PAY FULL DUES
Schedule 13, Row3:
Schedule 13, Row3:::
General Information:
General Information:
Question 14:
Effective April 5, 2021, the Union increased its fidelity bond coverage with the Fidelity and Deposit Company of Maryland from $234,000 to $275,000.