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
018-978
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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
436
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DENNIS
Last Name
KASHI
P.O Box - Building and Room Number
Number and Street
6051 CAREY DRIVE
City
VALLEY VIEW
State
OH
ZIP Code + 4
44125
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:
Dennis M Kashi
PRESIDENT
71. SIGNED:
Fred W Crow, Jr.
TREASURER
Date:
Mar 23, 2022
Telephone
Number:
216-328-1833
Date:
Mar 23, 2022
Telephone
Number:
216-328-1833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
018-978
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?
$235,000
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?
Yes
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
12/2023
20. How many members did the labor organization
have at the end of the reporting period?
2,064
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
N/A
per
MBR / MO
$10.00
$125.00
(b) Working Dues/Fees
$.05 - $.10
per
Per Hour
$.05
$.10
(c) Initiation Fees
$250
per
Applicant
$100
$250
(d) Transfer Fees
.50
per
Transfer
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
018-978
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$158,923
$361,132
23. Accounts Receivable
1
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$101,375
$130,864
27. Fixed Assets
6
$518,531
$485,757
28. Other Assets
7
$153
$0
29.
TOTAL ASSETS
$778,982
$977,753
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$197,384
32. Mortgages Payable
$92,912
$79,437
33. Other Liabilities
10
$74,331
$5,183
34. TOTAL
LIABILITIES
$167,243
$282,004
35. NET
ASSETS
$611,739
$695,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
018-978
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,583,627
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$44,378
39. Sale of Supplies
$0
40. Interest
$0
41. Dividends
$7,786
42. Rents
$57,811
43. Sale of Investments
and Fixed Assets
3
$1,700
44. Loans Obtained
9
$197,384
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$2,377
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$3,633
49. TOTAL RECEIPTS
$1,898,696
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$479,098
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$9,545
53. General
Overhead
18
$348,260
54. Union
Administration
19
$95,079
55. Benefits
20
$277,846
56. Per
Capita Tax
$401,093
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$14,502
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$2,377
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$68,687
66. Subtotal
$1,696,487
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$246,540
67b. Less Total
Disbursed
$246,540
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,696,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
018-978
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
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
NONE
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
018-978
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)
Name:
NONE
Purpose:
NONE
Security:
NONE
Terms of Repayment:
NONE
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
018-978
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$1,666
$1,666
$1,700
$1,700
SALE OF INVESTMENTS - UBS FUNDS
$1,666
$1,666
$1,700
$1,700
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$1,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
018-978
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$14,502
$13,623
$14,502
PURCHASE OF INVESTMENTS - UBS FUNDS
$7,785
$7,785
$7,785
PURCHASE OF COMPUTER EQUIPMENT
$6,717
$5,838
$6,717
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$14,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
018-978
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$107,494
B. Total Book Value
$130,864
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
149.585 SH ALLSPRING MID CAP FUND
$7,558
640.256 SH AMER FUNDS AMCAP FUND
$29,426
97.117 SH AMER FUNDS EUROPACIFIC
$6,272
475.632 SH PUTNAM LARGE CAP FUND
$14,816
2651.202 SH PUTNAM ULTRA SHORT DURATION INCOME
$26,698
2145.890 SH MFS TOTAL RETURN FUND
$46,094
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))
$130,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
018-978
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
6051 CAREY DRIVE, VALLEY VIEW, OH 44125
$127,636
$127,636
$127,636
B.
Buildings (give location)
Building
1
:
6051 CAREY DRIVE, VALLEY VIEW, OH 44125
$1,056,591
$791,129
$265,462
$265,462
C. Automobiles
and
Other Vehicles
$19,335
$19,335
$0
$0
D. Office
Furniture
and Equipment
$116,330
$102,503
$13,827
$13,827
E.
Other Fixed Assets
$165,294
$86,462
$78,832
$78,832
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$1,485,186
$999,429
$485,757
$485,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
018-978
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
NONE
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
018-978
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
NONE
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
018-978
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
$197,384
$0
$0
$197,384
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
PAYCHECK PROTECTION PROGRAM
$0
$197,384
$0
$0
$197,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
018-978
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$5,183
ACCRUED INTEREST - PPP LOAN
$1,412
BACK PER CAPITA TAXES PAYABLE - OHIO CONFERENCE
$3,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
018-978
(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
FORTESQUE
,
JOHN
PRESIDENT P
$23,000
$1,600
$49
$0
$24,649
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
KASHI
,
DENNIS
M PRESIDENT N
$110,200
$9,600
$1,387
$0
$121,187
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
ALIOTO
,
SAL
VICE PRESIDENT N
$99,200
$9,600
$2,368
$0
$111,168
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
CROW, JR
,
FRED
SEC / TREASURER C
$99,200
$9,600
$3,202
$0
$112,002
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
ZART
,
MARY
L REC. SECRETARY C
$99,200
$4,800
$170
$0
$104,170
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
15
%
A
B
C
MUNGER
,
DEBBIE
TRUSTEE C
$4,145
$0
$591
$0
$4,736
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
MAGISTRELLI
,
NICHOLAS
TRUSTEE P
$900
$0
$59
$0
$959
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
VALE
,
RYAN
TRUSTEE N
$2,300
$0
$113
$0
$2,413
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
VANNI
,
TABATHA
A TRUSTEE / BA N
$31,000
$3,000
$1,645
$0
$35,645
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
Total Officer
Disbursements
$469,145
$38,200
$9,584
$0
$516,929
Less Deductions
$184,488
Net
Disbursements
$332,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
018-978
(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
BEDNARSKI
,
PAMELA
ADMINISTRATIVE NONE
$66,580
$2,100
$115
$0
$68,795
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
85
%
Schedule 19
Administration
5
%
A
B
C
SCAFARO
,
DONNA
ADMINISTRATIVE NONE
$54,800
$2,100
$56
$0
$56,956
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
85
%
Schedule 19
Administration
5
%
A
B
C
VANDERGRIFF
,
CHARLES
E MAINTENANCE NONE
$26,500
$0
$18
$0
$26,518
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
$3,354
$0
$0
$0
$3,354
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
$151,234
$4,200
$189
$0
$155,623
Less
Deductions
$62,052
Net Disbursements
$93,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
018-978
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
2,064
Agency Fee Payers*
0
Total Members/Fee Payers
2,064
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERS
2,064
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
018-978
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$3,633
4. Total
Receipts
$3,633
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
$9,545
6. Total
Disbursements
$9,545
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$97,512
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$347,930
4. To Employees
$12,576
5. All Other
Disbursements
$21,080
6. Total
Disbursements
$479,098
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$53,679
3. To Officers
$83,336
4. To Employees
$136,761
5. All Other
Disbursements
$74,484
6. Total
Disbursements
$348,260
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
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
$0
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$85,664
4. To Employees
$6,288
5. All Other
Disbursements
$3,127
6. Total
Disbursements
$95,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
018-978
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
018-978
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS, LLC
20445 EMERALD PKWY, # 210 CLEVELAND OH 44135
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$97,512
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$97,512
LEGAL SERVICES
01/13/2021
$6,010
LEGAL SERVICES
02/22/2021
$6,243
LEGAL SERVICES
03/18/2021
$6,000
LEGAL SERVICES
04/13/2021
$6,150
LEGAL SERVICES
05/28/2021
$15,453
LEGAL SERVICES
06/22/2021
$7,585
LEGAL SERVICES
07/20/2021
$10,481
LEGAL SERVICES
08/31/2021
$7,548
LEGAL SERVICES
09/16/2021
$7,500
LEGAL SERVICES
10/19/2021
$7,590
LEGAL SERVICES
11/15/2021
$8,119
LEGAL SERVICES
12/15/2021
$8,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
018-978
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
018-978
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
018-978
Name and Address
(A)
AT & T 5019
CAROL STREAM IL 60197-5019
Type or Classification
(B)
VENDOR - TELEPHONE AND INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,847
Total of All Transactions with this
Payee/Payer for This Schedule
$8,847
Name and Address
(A)
C.E.V. HANDYMAN SERVICES
4478 W. 12TH STREET CLEVELAND OH 44109
Type or Classification
(B)
VENDOR - BLDG MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,080
Total of All Transactions with this
Payee/Payer for This Schedule
$7,080
Name and Address
(A)
INDEPENDENCE BANK
4401 ROCKSIDE ROAD INDEPENDENCE OH 44131
Type or Classification
(B)
VENDOR - COMMERCIAL BANK MORTGAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$17,208
Total of All Transactions with this
Payee/Payer for This Schedule
$17,208
Name and Address
(A)
LINKED UNION
533 E. RIVERSIDE DR #110 EAGLE ID 83616
Type or Classification
(B)
VENDOR - APP DEVELOPMENT AND SUBSCRIPTION FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,924
Total of All Transactions with this
Payee/Payer for This Schedule
$5,924
Name and Address
(A)
PURCHASE POWER 371874
PITTSBURGH PA 15250-7874
Type or Classification
(B)
VENDOR - POSTAGE AND MAILING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,860
Total of All Transactions with this
Payee/Payer for This Schedule
$6,860
Name and Address
(A)
THE ILLUMINATING COMPANY 3638
AKRON OH 44309-3638
Type or Classification
(B)
VENDOR - UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,760
Total of All Transactions with this
Payee/Payer for This Schedule
$7,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
018-978
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
018-978
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$277,846
PENSION
BUILDING MATERIAL DRIVERS LOCAL 436 PENSION FUND
$136,680
HEALTH AND WELFARE
BUILDING MATERIAL DRIVERS LOCAL 436 WELFARE FUND
$136,524
LONG TERM DISABILITY
BUILDING MATERIAL DRIVERS LOCAL 436 WELFARE FUND
$2,481
LIFE INSURANCE
COMPANION LIFE
$2,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
018-978
Question 10: Excavating and Building Material Drivers Union Local 436 Welfare Fund, EIN 34-0821253, Plan No. 501, provides health and welfare benefits to eligible participants and dependents.
Building Material Drivers Local 436 Pension Fund, EIN 34-6665225, Plan No. 001, provides pension benefits.
Both Plans are administered at 6051 Carey Drive, Valley View, Ohio 44125 and file Form 5500 with the U.S. Department of Labor.
Question 12: The Financial
Statements for the year ended December 31, 2021 have been audited by:
Swallen, Lawhun & Co., Inc.
1201 30th St N.W.
Canton, Ohio 44709
Question 16: The mortgage payable is secured by the land purchased and the building constructed with the loan proceeds.
General Information:
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:: All active dues paying members are eligible to vote.