Post by death on Aug 15, 2019 20:45:15 GMT -5
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
001-802
2. PERIOD COVERED
From 01/01/2018
Through 12/31/2018
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
118
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Paul
Last Name
Markwitz
P.O Box - Building and Room Number
Number and Street
130 METRO PARK
City
ROCHESTER
State
NY ZIP Code + 4
146232610
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: Paul Markwitz PRESIDENT 71. SIGNED: CHRISTOPHER P TOOLE TREASURER
Date: Mar 22, 2019 Telephone Number: 585-256-1350 Date: Mar 22, 2019 Telephone Number: 585-256-1350
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-802
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? 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? $300,000
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? 12/2019
20. How many members did the labor organization have at the end of the reporting period? 3,926
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 Month 15 130
(b) Working Dues/Fees 0 per
(c) Initiation Fees N/A per Person 105 305
(d) Transfer Fees 0 per
(e) Work Permits 0 per
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-802
ASSETS
ASSETS Schedule
Number Start of Reporting Period
(A) End of Reporting Period
(B)
22. Cash $404,202 $318,954
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $0
27. Fixed Assets 6 $505,420 $460,565
28. Other Assets 7 $0
29. TOTAL ASSETS $909,622 $779,519
LIABILITIES
LIABILITIES Schedule
Number Start of Reporting Period
(A) End of Reporting Period
(B)
30. Accounts Payable 8 $0
31. Loans Payable 9 $171,967 $154,875
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $0
34. TOTAL LIABILITIES $171,967 $154,875
35. NET ASSETS $737,655 $624,644
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-802
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $2,417,726
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $95,224
39. Sale of Supplies $0
40. Interest $18
41. Dividends $0
42. Rents $7,700
43. Sale of Investments and Fixed Assets 3 $22,416
44. Loans Obtained 9 $18,338
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 $70,638
49. TOTAL RECEIPTS $2,632,060
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $738,856
51. Political Activities and Lobbying 16 $33,165
52. Contributions, Gifts, and Grants 17 $55,316
53. General Overhead 18 $450,500
54. Union Administration 19 $291,561
55. Benefits 20 $418,098
56. Per Capita Tax $603,086
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $28,338
61. Loans Made 2
62. Repayment of Loans Obtained 9 $35,430
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $62,958
66. Subtotal $2,717,308
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $179,167
67b. Less Total Disbursed $179,167
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $2,717,308
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-802
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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-802
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 regarless 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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-802
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 $44,898 $22,448 $22,416 $22,416
2014 GMC Arcadia $21,211 $10,605 $10,000 $10,000
2014 Ford Edge $23,687 $11,843 $12,416 $12,416
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $22,416
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-802
Description (if land or buildings, give location)
(A) Cost
(B) Book Value
(C) Cash Paid
(D)
Total of all lines above $28,338 $28,338 $28,338
2017 Ford Edge $28,338 $28,338 $28,338
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $28,338
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-802
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-802
Description
(A) Cost or Other Basis
(B) Total Depreciation or
Amount Expensed
(C) Book Value
(D) Value
(E)
A. Land (give location)
Land 1 : 130 Metro Park, Rochester NY 14623 $32,144 $32,144 $32,144
B. Buildings (give location)
Building 1 : 130 Metro Park, Rochester NY 14623 $321,336 $100,674 $220,662 $220,662
C. Automobiles and Other Vehicles $205,449 $80,876 $124,573 $124,573
D. Office Furniture and Equipment $107,440 $105,746 $1,694 $1,694
E. Other Fixed Assets $99,441 $17,949 $81,492 $81,492
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $765,810 $305,245 $460,565 $460,565
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-802
Description
(A) Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 001-802
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)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 001-802
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 $171,967 $18,338 $35,430 $0 $154,875
Totals will be automatically entered in... Item 31
Column (C) Item 44 Item 62 Item 69
with Explanation Item 31
Column (D)
Loan Payable to WIT Federal Credit Union $70,743 $0 $1,783 $0 $68,960
Loan Payable to WIT Federal Credit Union $25,303 $0 $4,979 $0 $20,324
Loan Payable to WIT Federal Credit Union $28,903 $0 $5,912 $0 $22,991
Lorn Payable to Ford Credit $31,235 $0 $5,909 $0 $25,326
Loan Payable to WIT Federal Credit Union $2,654 $0 $2,654 $0 $0
Loan payable to Wells Fargo Dealer $6,089 $0 $6,089 $0 $0
Loan Payable to Ford Credit $7,040 $0 $5,616 $0 $1,424
Loan Payable to Ford Credit $0 $18,338 $2,488 $0 $15,850
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 001-802
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)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-802
(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 Markwitz , Paul A
President
C $110,846 $2,599 $9,799 $123,244
I
Schedule 15
Representational Activities 50 % Schedule 16
Political Activities and Lobbying 15 % Schedule 17
Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19
Administration 25 %
A
B
C Maynard , Michael J
Vice-President
C $22,194 $9,095 $6,199 $37,488
I
Schedule 15
Representational Activities 70 % Schedule 16
Political Activities and Lobbying 10 % Schedule 17
Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19
Administration 10 %
A
B
C Toole , Christopher P
Secretary/Treasurer
C $110,846 $2,599 $18,787 $132,232
I
Schedule 15
Representational Activities 50 % Schedule 16
Political Activities and Lobbying 5 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19
Administration 35 %
A
B
C Hondorf , Allan
Recording Secretary
P $6,225 $0 $0 $6,225
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 Johnson , Timothy
Recording Secretary
C $7,271 $0 $0 $7,271
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 Sargent , Jeffrey J
Trustee
C $91,782 $2,599 $8,504 $102,885
I
Schedule 15
Representational Activities 90 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19
Administration 10 %
A
B
C Wolf , Dan
Trustee
C $6,902 $0 $25 $6,927
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 Pietrzykowski , Jeremy
Trustee
C $3,064 $3,064
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 $359,130 $16,892 $43,314 $0 $419,336
Less Deductions
Net Disbursements $419,336
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-802
(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 Weilert , David
Business Agent
None $92,599 $2,599 $8,600 $103,798
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 Hogle , Paul
Business Agent
None $59,856 $6,509 $6,214 $72,579
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 Kostera , Karen
Business Agent
None $34,861 $5,847 $2,457 $43,165
I
Schedule 15
Representational Activities 90 % Schedule 16
Political Activities and Lobbying 10 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19
Administration 0 %
A
B
C Pelt , Ty Van
Business Agent
None $67,941 $2,599 $8,088 $78,628
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 Weaver , Alicia
Bookkeeper
None $41,993 $41 $42,034
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 Dyer , Sandra
Titan Operator, Union Due
None $36,090 $41 $36,131
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 $25,145 $48 $25,193
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 $358,485 $17,554 $25,489 $0 $401,528
Less Deductions
Net Disbursements $401,528
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-802
Category of Membership
(A) Number
(B) Voting Eligibility
(C)
Members (Total of all lines above) 3,926
Agency Fee Payers*
Total Members/Fee Payers 3,926
*Agency Fee Payers are not considered members of the labor organization.
Active Membership 3,926 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-802
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $0
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $70,638
4. Total Receipts $70,638
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $9,911
4. To Employees $0
5. All Other Disbursements $45,405
6. Total Disbursements $55,316
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $16,069
2. Named Payee Non-itemized Disbursements $117,176
3. To Officers $247,751
4. To Employees $293,854
5. All Other Disbursements $64,006
6. Total Disbursements $738,856
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $43,967
2. Named Payee Non-itemized Disbursements $86,735
3. To Officers $19,385
4. To Employees $103,358
5. All Other Disbursements $197,055
6. Total Disbursements $450,500
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $28,848
4. To Employees $4,317
5. All Other Disbursements $0
6. Total Disbursement $33,165
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $106,411
2. Named Payee Non-itemized Disbursements $36,798
3. To Officers $113,443
4. To Employees $0
5. All Other Disbursements $34,909
6. Total Disbursements $291,561
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-802
There was no data found for this schedule.
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-802
Name and Address
(A)
American Products
1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Supplies and Printing
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $33,796
Total of All Transactions with this Payee/Payer for This Schedule $33,796
Name and Address
(A)
Embassy General Union Meetings & Negotiations Suit
755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,514
Total of All Transactions with this Payee/Payer for This Schedule $9,514
Name and Address
(A)
Genesee Brew House
25 Cataract St
Rochester
NY
14605
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,342
Total of All Transactions with this Payee/Payer for This Schedule $7,342
Name and Address
(A)
Hilton Hotels General Union Meetings & Negotiation
1111 Jefferson Road
Rochester
NY
14623
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $20,394
Total of All Transactions with this Payee/Payer for This Schedule $20,394
Name and Address
(A)
Hyatt
1 Market Pl
San Diego
CA
92101
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,899
Total of All Transactions with this Payee/Payer for This Schedule $12,899
Name and Address
(A)
Irondequoit Special Events Clambake Agency
1280 Titus Avenue
Rochester
NY
14617
Type or Classification
(B)
Clambake
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,500
Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address
(A)
Paris Las Vegas
3655 Las Vegas Boulevard So
Las Vegas
NV
89109
Type or Classification
(B)
Unity Conference
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,621
Total of All Transactions with this Payee/Payer for This Schedule $6,621
Name and Address
(A)
Rick's Prime General Union Meetings & Negotiations
898 Buffalo Road
Rochester
NY
14624
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $13,011
Total of All Transactions with this Payee/Payer for This Schedule $13,011
Name and Address
(A)
Seneca Park Zoo
2222 St. Paul Street
Rochester
NY
14621
Type or Classification
(B)
Zoo Event for Members
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,771
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $10,271
Zoo Event for Members 08/09/2018 $9,771
Name and Address
(A)
Waldorf Astoria
130 Roosevelt Way
New Orleans
LA
70112
Type or Classification
(B)
64TH IFEB CONFERENCE
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,298
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $6,298
64TH IFEB CONFERENCE 11/13/2018 $6,298
Name and Address
(A)
Wegmans General Union Meetings & Negotiations Mark
1500 Brooks Avenue
Rochester
NY
14603
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,599
Total of All Transactions with this Payee/Payer for This Schedule $5,599
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-802
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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-802
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)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-802
Name and Address
(A)
AmTrust North America
800 Superior Avenue E 21st
Cleveland
OH
44114
Type or Classification
(B)
Workers Compensation
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,528
Total of All Transactions with this Payee/Payer for This Schedule $8,528
Name and Address
(A)
Auburn Clambake, LLC
2150 West Genesee Street
Auburn
NY
13021
Type or Classification
(B)
Union Clambake Expense
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,527
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $27,527
Union Clambake Expense 10/01/2018 $10,000
Union Clambake Expense 11/05/2018 $17,527
Name and Address
(A)
Bertoni, Guido
170 Vermont Street
Rochester
NY
14609
Type or Classification
(B)
Computer Maintenance
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,842
Total of All Transactions with this Payee/Payer for This Schedule $6,842
Name and Address
(A)
Eagle Graphics
149 Anderson Avenue
Rochester
NY
14607
Type or Classification
(B)
Printing/Supplies
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,348
Total Non-Itemized Transactions with this Payee/Payer $9,013
Total of All Transactions with this Payee/Payer for This Schedule $15,361
Printing 11/05/2018 $6,348
Name and Address
(A)
Monroe County Treasury
14420
Rochester
NY
14614
Type or Classification
(B)
Property Taxes
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,762
Total of All Transactions with this Payee/Payer for This Schedule $6,762
Name and Address
(A)
Pitney Bowes
371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Rental and Postage
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,963
Total of All Transactions with this Payee/Payer for This Schedule $9,963
Name and Address
(A)
Preferred Mutual Insurance
1 Preferred Way
Berlin
NY
13411
Type or Classification
(B)
Union Business & Automobile Insurance
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,437
Total of All Transactions with this Payee/Payer for This Schedule $12,437
Name and Address
(A)
Rochester Gas and Electric
89 East Avenue
Rochester
NY
14649-0001
Type or Classification
(B)
Gas and Electric Services
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,923
Total of All Transactions with this Payee/Payer for This Schedule $6,923
Name and Address
(A)
Sean Hucko, CPA, LLC
1851 Stone Road, Suite 102
Rochester
NY
14615
Type or Classification
(B)
Audit Services
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,092
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $10,092
Audit 04/11/2018 $10,092
Name and Address
(A)
Staples Advantage
105638
Atlanta
GA
30348
Type or Classification
(B)
Supplies & Printing
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,455
Total of All Transactions with this Payee/Payer for This Schedule $7,455
Name and Address
(A)
Town of Brighton
2300 Elmwood Avenue
Rochester
NY
14618
Type or Classification
(B)
Real Estate Taxes of Union Building
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,102
Total of All Transactions with this Payee/Payer for This Schedule $6,102
Name and Address
(A)
Xerox Corp.
80255
Chicago
IL
60680
Type or Classification
(B)
Rental of Office Copier/Monthly Supplies
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,710
Total of All Transactions with this Payee/Payer for This Schedule $12,710
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-802
Name and Address
(A)
Delta Air Lines, Inc.
20706
Atlanta
GA
30320
Type or Classification
(B)
Travel for General Union Meetings
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $28,924
Total of All Transactions with this Payee/Payer for This Schedule $28,924
Name and Address
(A)
Spectrum Business
70872
Charlotte
NC
28272
Type or Classification
(B)
Internet Provider
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,037
Total of All Transactions with this Payee/Payer for This Schedule $5,037
Name and Address
(A)
Trevett Cristo Salzer & Andolina Legal Matters
2 State Street #1000
Rochester
NY
14614
Type or Classification
(B)
Legal Matters
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,411
Total Non-Itemized Transactions with this Payee/Payer $2,837
Total of All Transactions with this Payee/Payer for This Schedule $109,248
Monthly Legal Statement/Retainer 01/14/2018 $16,865
Monthly Legal Statement/Retainer 02/20/2018 $7,000
Monthly Legal Statement/Retainer 04/05/2018 $7,000
Monthly Legal Statement/Retainer 04/18/2018 $8,922
Monthly Legal Statement/Retainer 06/04/2018 $9,486
Monthly Legal Statement/Retainer 07/05/2018 $11,362
Monthly Legal Statement/Retainer 08/14/2018 $10,180
Monthly Legal Statement/Retainer 09/04/2018 $7,042
Monthly Legal Statement/Retainer 09/26/2018 $11,049
Monthly Legal Statement/Retainer 11/26/2018 $17,505
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-802
Description
(A) To Whom Paid
(B) Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $418,098
Pension Plan Contributions NYS Teamsters Conf. Pension & Retirement Fund $164,272
Health and Welfare Contributions NYS Teamsters Council Health & Hospital Fund $105,667
Medical Co-Pay Plan Various Healthcare Providers $13,864
Vision and Dental Care Plan RACM Teamsters Health Plan $4,397
Retiree Medical Various Healthcare Plans $43,148
Group Life Insurance Amalgamated Life Insurance $79,650
Pension Plan Contributions Pension Fund of the Graphic Communications $3,031
American Legal Services Legal Services $4,069
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-802
Question 10: : New York State Teamsters Conference Pension and Retirement Fund New York State Teamsters Council Health and Hospital Fund. Both Funds are located at: P.O Box 4928 Syracuse, NY 13221-4928 Premiums paid into each fund by the Union during 2018 are as follows: $164,272 New York State Teamsters Conference Pension and Retirement Fund $120,111 New York State Teamsters Council Health and Hospital Fund These premiums are reported as disbursements in
Statement B. Rochester Area Construction & Materials Teamsters Health & Welfare Fund. This fund is located at: 130 Metro Park Rochester, NY 14623 Premiums paid into this fund by the Union during 2017 were $50,160. These premiums are reported as disbursements in
Statement B. Teamsters Local Union No. 118 pays premiums into these plans for the benefits of employees of the Union. Members of the Union are also participants of the plans through various collective bargaining agreements. Each plan files publically available annual report (Form 5500) with the Employee Benefits Security Administration in accordance with the Employee Retirement Income Security Act of 1974 (ERISA) of the U.S. Department of Labor.
Question 11(b):
Question 11(b): : : Teamsters Local Union 118 Building Corporation 130 Metro Park Rochester, NY 14623 Teamsters Local 118 Building Corp. owns the building in which Teamsters Local Union No. 118 operates. The financial condition and operation of Teamsters Local 118 Building Corp. are consolidated in this Form LM-2. Teamsters 118 Scholarship Fund 130 Metro Park Rochester, NY 14623 Teamsters 118 Scholarship Fund runs fundraisers and contributes to scholarships every year. The financial condition and operation of Teamsters Local 118 Building Corp. are consolidated in this Form LM-2.
Question 12: : The audit was performed by an outside Accountant. The name of the accounting firm is Sean Hucko, CPA, LLC
Question 16: : The 2017 Ford Edge with a fair market value of $22,670 is pledged with a $15,850 loan as of December 31, 2018 with WIT Federal Credit Union. The loan is payable in monthly installments of $536.74. The 2014 Ford Taurus with a fair market value of $3,121 is pledged with a $1,424 loan as of December 31, 2018 with Ford Credit. The loan is payable in monthly installments of $481.65. The 2015 Chevy Tahoe with a fair market value of $24,843 is pledged with a $22,991 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $573.07. The 2018 Chevy Equinox with a fair market value of $20,015 is pledged with a $20,324 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $466.11. The 2016 Ford F150 with a fair market value of $23,054 is pledged with a $25,326 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $536.74.
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 9, Row2:
Schedule 9, Row2:
Schedule 9, Row3:
Schedule 9, Row3:
Schedule 9, Row4:
Schedule 9, Row4:
Schedule 9, Row5:
Schedule 9, Row5:
Schedule 9, Row6:
Schedule 9, Row6:
Schedule 9, Row7:
Schedule 9, Row7:
Schedule 9, Row8:
Schedule 9, Row8:
Schedule 13, Row1:
Schedule 13, Row1::: Active membership in the Union. Members pay full dues.
Schedule 13, Row1:
Schedule 13, Row1:::
Form LM-2 (Revised 2010)
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
001-802
2. PERIOD COVERED
From 01/01/2018
Through 12/31/2018
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
118
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Paul
Last Name
Markwitz
P.O Box - Building and Room Number
Number and Street
130 METRO PARK
City
ROCHESTER
State
NY ZIP Code + 4
146232610
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: Paul Markwitz PRESIDENT 71. SIGNED: CHRISTOPHER P TOOLE TREASURER
Date: Mar 22, 2019 Telephone Number: 585-256-1350 Date: Mar 22, 2019 Telephone Number: 585-256-1350
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-802
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? 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? $300,000
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? 12/2019
20. How many members did the labor organization have at the end of the reporting period? 3,926
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 Month 15 130
(b) Working Dues/Fees 0 per
(c) Initiation Fees N/A per Person 105 305
(d) Transfer Fees 0 per
(e) Work Permits 0 per
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-802
ASSETS
ASSETS Schedule
Number Start of Reporting Period
(A) End of Reporting Period
(B)
22. Cash $404,202 $318,954
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $0
27. Fixed Assets 6 $505,420 $460,565
28. Other Assets 7 $0
29. TOTAL ASSETS $909,622 $779,519
LIABILITIES
LIABILITIES Schedule
Number Start of Reporting Period
(A) End of Reporting Period
(B)
30. Accounts Payable 8 $0
31. Loans Payable 9 $171,967 $154,875
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $0
34. TOTAL LIABILITIES $171,967 $154,875
35. NET ASSETS $737,655 $624,644
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-802
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $2,417,726
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $95,224
39. Sale of Supplies $0
40. Interest $18
41. Dividends $0
42. Rents $7,700
43. Sale of Investments and Fixed Assets 3 $22,416
44. Loans Obtained 9 $18,338
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 $70,638
49. TOTAL RECEIPTS $2,632,060
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $738,856
51. Political Activities and Lobbying 16 $33,165
52. Contributions, Gifts, and Grants 17 $55,316
53. General Overhead 18 $450,500
54. Union Administration 19 $291,561
55. Benefits 20 $418,098
56. Per Capita Tax $603,086
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $28,338
61. Loans Made 2
62. Repayment of Loans Obtained 9 $35,430
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $62,958
66. Subtotal $2,717,308
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $179,167
67b. Less Total Disbursed $179,167
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $2,717,308
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-802
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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-802
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 regarless 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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-802
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 $44,898 $22,448 $22,416 $22,416
2014 GMC Arcadia $21,211 $10,605 $10,000 $10,000
2014 Ford Edge $23,687 $11,843 $12,416 $12,416
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $22,416
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-802
Description (if land or buildings, give location)
(A) Cost
(B) Book Value
(C) Cash Paid
(D)
Total of all lines above $28,338 $28,338 $28,338
2017 Ford Edge $28,338 $28,338 $28,338
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $28,338
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-802
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-802
Description
(A) Cost or Other Basis
(B) Total Depreciation or
Amount Expensed
(C) Book Value
(D) Value
(E)
A. Land (give location)
Land 1 : 130 Metro Park, Rochester NY 14623 $32,144 $32,144 $32,144
B. Buildings (give location)
Building 1 : 130 Metro Park, Rochester NY 14623 $321,336 $100,674 $220,662 $220,662
C. Automobiles and Other Vehicles $205,449 $80,876 $124,573 $124,573
D. Office Furniture and Equipment $107,440 $105,746 $1,694 $1,694
E. Other Fixed Assets $99,441 $17,949 $81,492 $81,492
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $765,810 $305,245 $460,565 $460,565
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-802
Description
(A) Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 001-802
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)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 001-802
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 $171,967 $18,338 $35,430 $0 $154,875
Totals will be automatically entered in... Item 31
Column (C) Item 44 Item 62 Item 69
with Explanation Item 31
Column (D)
Loan Payable to WIT Federal Credit Union $70,743 $0 $1,783 $0 $68,960
Loan Payable to WIT Federal Credit Union $25,303 $0 $4,979 $0 $20,324
Loan Payable to WIT Federal Credit Union $28,903 $0 $5,912 $0 $22,991
Lorn Payable to Ford Credit $31,235 $0 $5,909 $0 $25,326
Loan Payable to WIT Federal Credit Union $2,654 $0 $2,654 $0 $0
Loan payable to Wells Fargo Dealer $6,089 $0 $6,089 $0 $0
Loan Payable to Ford Credit $7,040 $0 $5,616 $0 $1,424
Loan Payable to Ford Credit $0 $18,338 $2,488 $0 $15,850
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 001-802
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)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-802
(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 Markwitz , Paul A
President
C $110,846 $2,599 $9,799 $123,244
I
Schedule 15
Representational Activities 50 % Schedule 16
Political Activities and Lobbying 15 % Schedule 17
Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19
Administration 25 %
A
B
C Maynard , Michael J
Vice-President
C $22,194 $9,095 $6,199 $37,488
I
Schedule 15
Representational Activities 70 % Schedule 16
Political Activities and Lobbying 10 % Schedule 17
Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19
Administration 10 %
A
B
C Toole , Christopher P
Secretary/Treasurer
C $110,846 $2,599 $18,787 $132,232
I
Schedule 15
Representational Activities 50 % Schedule 16
Political Activities and Lobbying 5 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19
Administration 35 %
A
B
C Hondorf , Allan
Recording Secretary
P $6,225 $0 $0 $6,225
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 Johnson , Timothy
Recording Secretary
C $7,271 $0 $0 $7,271
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 Sargent , Jeffrey J
Trustee
C $91,782 $2,599 $8,504 $102,885
I
Schedule 15
Representational Activities 90 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19
Administration 10 %
A
B
C Wolf , Dan
Trustee
C $6,902 $0 $25 $6,927
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 Pietrzykowski , Jeremy
Trustee
C $3,064 $3,064
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 $359,130 $16,892 $43,314 $0 $419,336
Less Deductions
Net Disbursements $419,336
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-802
(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 Weilert , David
Business Agent
None $92,599 $2,599 $8,600 $103,798
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 Hogle , Paul
Business Agent
None $59,856 $6,509 $6,214 $72,579
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 Kostera , Karen
Business Agent
None $34,861 $5,847 $2,457 $43,165
I
Schedule 15
Representational Activities 90 % Schedule 16
Political Activities and Lobbying 10 % Schedule 17
Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19
Administration 0 %
A
B
C Pelt , Ty Van
Business Agent
None $67,941 $2,599 $8,088 $78,628
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 Weaver , Alicia
Bookkeeper
None $41,993 $41 $42,034
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 Dyer , Sandra
Titan Operator, Union Due
None $36,090 $41 $36,131
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 $25,145 $48 $25,193
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 $358,485 $17,554 $25,489 $0 $401,528
Less Deductions
Net Disbursements $401,528
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-802
Category of Membership
(A) Number
(B) Voting Eligibility
(C)
Members (Total of all lines above) 3,926
Agency Fee Payers*
Total Members/Fee Payers 3,926
*Agency Fee Payers are not considered members of the labor organization.
Active Membership 3,926 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-802
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $0
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $70,638
4. Total Receipts $70,638
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $9,911
4. To Employees $0
5. All Other Disbursements $45,405
6. Total Disbursements $55,316
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $16,069
2. Named Payee Non-itemized Disbursements $117,176
3. To Officers $247,751
4. To Employees $293,854
5. All Other Disbursements $64,006
6. Total Disbursements $738,856
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $43,967
2. Named Payee Non-itemized Disbursements $86,735
3. To Officers $19,385
4. To Employees $103,358
5. All Other Disbursements $197,055
6. Total Disbursements $450,500
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $28,848
4. To Employees $4,317
5. All Other Disbursements $0
6. Total Disbursement $33,165
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $106,411
2. Named Payee Non-itemized Disbursements $36,798
3. To Officers $113,443
4. To Employees $0
5. All Other Disbursements $34,909
6. Total Disbursements $291,561
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-802
There was no data found for this schedule.
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-802
Name and Address
(A)
American Products
1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Supplies and Printing
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $33,796
Total of All Transactions with this Payee/Payer for This Schedule $33,796
Name and Address
(A)
Embassy General Union Meetings & Negotiations Suit
755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,514
Total of All Transactions with this Payee/Payer for This Schedule $9,514
Name and Address
(A)
Genesee Brew House
25 Cataract St
Rochester
NY
14605
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,342
Total of All Transactions with this Payee/Payer for This Schedule $7,342
Name and Address
(A)
Hilton Hotels General Union Meetings & Negotiation
1111 Jefferson Road
Rochester
NY
14623
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $20,394
Total of All Transactions with this Payee/Payer for This Schedule $20,394
Name and Address
(A)
Hyatt
1 Market Pl
San Diego
CA
92101
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,899
Total of All Transactions with this Payee/Payer for This Schedule $12,899
Name and Address
(A)
Irondequoit Special Events Clambake Agency
1280 Titus Avenue
Rochester
NY
14617
Type or Classification
(B)
Clambake
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,500
Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address
(A)
Paris Las Vegas
3655 Las Vegas Boulevard So
Las Vegas
NV
89109
Type or Classification
(B)
Unity Conference
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,621
Total of All Transactions with this Payee/Payer for This Schedule $6,621
Name and Address
(A)
Rick's Prime General Union Meetings & Negotiations
898 Buffalo Road
Rochester
NY
14624
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $13,011
Total of All Transactions with this Payee/Payer for This Schedule $13,011
Name and Address
(A)
Seneca Park Zoo
2222 St. Paul Street
Rochester
NY
14621
Type or Classification
(B)
Zoo Event for Members
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,771
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $10,271
Zoo Event for Members 08/09/2018 $9,771
Name and Address
(A)
Waldorf Astoria
130 Roosevelt Way
New Orleans
LA
70112
Type or Classification
(B)
64TH IFEB CONFERENCE
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,298
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $6,298
64TH IFEB CONFERENCE 11/13/2018 $6,298
Name and Address
(A)
Wegmans General Union Meetings & Negotiations Mark
1500 Brooks Avenue
Rochester
NY
14603
Type or Classification
(B)
General Union Meetings & Negotiations
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,599
Total of All Transactions with this Payee/Payer for This Schedule $5,599
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-802
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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-802
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)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-802
Name and Address
(A)
AmTrust North America
800 Superior Avenue E 21st
Cleveland
OH
44114
Type or Classification
(B)
Workers Compensation
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,528
Total of All Transactions with this Payee/Payer for This Schedule $8,528
Name and Address
(A)
Auburn Clambake, LLC
2150 West Genesee Street
Auburn
NY
13021
Type or Classification
(B)
Union Clambake Expense
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,527
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $27,527
Union Clambake Expense 10/01/2018 $10,000
Union Clambake Expense 11/05/2018 $17,527
Name and Address
(A)
Bertoni, Guido
170 Vermont Street
Rochester
NY
14609
Type or Classification
(B)
Computer Maintenance
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,842
Total of All Transactions with this Payee/Payer for This Schedule $6,842
Name and Address
(A)
Eagle Graphics
149 Anderson Avenue
Rochester
NY
14607
Type or Classification
(B)
Printing/Supplies
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,348
Total Non-Itemized Transactions with this Payee/Payer $9,013
Total of All Transactions with this Payee/Payer for This Schedule $15,361
Printing 11/05/2018 $6,348
Name and Address
(A)
Monroe County Treasury
14420
Rochester
NY
14614
Type or Classification
(B)
Property Taxes
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,762
Total of All Transactions with this Payee/Payer for This Schedule $6,762
Name and Address
(A)
Pitney Bowes
371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Rental and Postage
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,963
Total of All Transactions with this Payee/Payer for This Schedule $9,963
Name and Address
(A)
Preferred Mutual Insurance
1 Preferred Way
Berlin
NY
13411
Type or Classification
(B)
Union Business & Automobile Insurance
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,437
Total of All Transactions with this Payee/Payer for This Schedule $12,437
Name and Address
(A)
Rochester Gas and Electric
89 East Avenue
Rochester
NY
14649-0001
Type or Classification
(B)
Gas and Electric Services
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,923
Total of All Transactions with this Payee/Payer for This Schedule $6,923
Name and Address
(A)
Sean Hucko, CPA, LLC
1851 Stone Road, Suite 102
Rochester
NY
14615
Type or Classification
(B)
Audit Services
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,092
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $10,092
Audit 04/11/2018 $10,092
Name and Address
(A)
Staples Advantage
105638
Atlanta
GA
30348
Type or Classification
(B)
Supplies & Printing
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,455
Total of All Transactions with this Payee/Payer for This Schedule $7,455
Name and Address
(A)
Town of Brighton
2300 Elmwood Avenue
Rochester
NY
14618
Type or Classification
(B)
Real Estate Taxes of Union Building
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,102
Total of All Transactions with this Payee/Payer for This Schedule $6,102
Name and Address
(A)
Xerox Corp.
80255
Chicago
IL
60680
Type or Classification
(B)
Rental of Office Copier/Monthly Supplies
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,710
Total of All Transactions with this Payee/Payer for This Schedule $12,710
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-802
Name and Address
(A)
Delta Air Lines, Inc.
20706
Atlanta
GA
30320
Type or Classification
(B)
Travel for General Union Meetings
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $28,924
Total of All Transactions with this Payee/Payer for This Schedule $28,924
Name and Address
(A)
Spectrum Business
70872
Charlotte
NC
28272
Type or Classification
(B)
Internet Provider
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,037
Total of All Transactions with this Payee/Payer for This Schedule $5,037
Name and Address
(A)
Trevett Cristo Salzer & Andolina Legal Matters
2 State Street #1000
Rochester
NY
14614
Type or Classification
(B)
Legal Matters
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,411
Total Non-Itemized Transactions with this Payee/Payer $2,837
Total of All Transactions with this Payee/Payer for This Schedule $109,248
Monthly Legal Statement/Retainer 01/14/2018 $16,865
Monthly Legal Statement/Retainer 02/20/2018 $7,000
Monthly Legal Statement/Retainer 04/05/2018 $7,000
Monthly Legal Statement/Retainer 04/18/2018 $8,922
Monthly Legal Statement/Retainer 06/04/2018 $9,486
Monthly Legal Statement/Retainer 07/05/2018 $11,362
Monthly Legal Statement/Retainer 08/14/2018 $10,180
Monthly Legal Statement/Retainer 09/04/2018 $7,042
Monthly Legal Statement/Retainer 09/26/2018 $11,049
Monthly Legal Statement/Retainer 11/26/2018 $17,505
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-802
Description
(A) To Whom Paid
(B) Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $418,098
Pension Plan Contributions NYS Teamsters Conf. Pension & Retirement Fund $164,272
Health and Welfare Contributions NYS Teamsters Council Health & Hospital Fund $105,667
Medical Co-Pay Plan Various Healthcare Providers $13,864
Vision and Dental Care Plan RACM Teamsters Health Plan $4,397
Retiree Medical Various Healthcare Plans $43,148
Group Life Insurance Amalgamated Life Insurance $79,650
Pension Plan Contributions Pension Fund of the Graphic Communications $3,031
American Legal Services Legal Services $4,069
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-802
Question 10: : New York State Teamsters Conference Pension and Retirement Fund New York State Teamsters Council Health and Hospital Fund. Both Funds are located at: P.O Box 4928 Syracuse, NY 13221-4928 Premiums paid into each fund by the Union during 2018 are as follows: $164,272 New York State Teamsters Conference Pension and Retirement Fund $120,111 New York State Teamsters Council Health and Hospital Fund These premiums are reported as disbursements in
Statement B. Rochester Area Construction & Materials Teamsters Health & Welfare Fund. This fund is located at: 130 Metro Park Rochester, NY 14623 Premiums paid into this fund by the Union during 2017 were $50,160. These premiums are reported as disbursements in
Statement B. Teamsters Local Union No. 118 pays premiums into these plans for the benefits of employees of the Union. Members of the Union are also participants of the plans through various collective bargaining agreements. Each plan files publically available annual report (Form 5500) with the Employee Benefits Security Administration in accordance with the Employee Retirement Income Security Act of 1974 (ERISA) of the U.S. Department of Labor.
Question 11(b):
Question 11(b): : : Teamsters Local Union 118 Building Corporation 130 Metro Park Rochester, NY 14623 Teamsters Local 118 Building Corp. owns the building in which Teamsters Local Union No. 118 operates. The financial condition and operation of Teamsters Local 118 Building Corp. are consolidated in this Form LM-2. Teamsters 118 Scholarship Fund 130 Metro Park Rochester, NY 14623 Teamsters 118 Scholarship Fund runs fundraisers and contributes to scholarships every year. The financial condition and operation of Teamsters Local 118 Building Corp. are consolidated in this Form LM-2.
Question 12: : The audit was performed by an outside Accountant. The name of the accounting firm is Sean Hucko, CPA, LLC
Question 16: : The 2017 Ford Edge with a fair market value of $22,670 is pledged with a $15,850 loan as of December 31, 2018 with WIT Federal Credit Union. The loan is payable in monthly installments of $536.74. The 2014 Ford Taurus with a fair market value of $3,121 is pledged with a $1,424 loan as of December 31, 2018 with Ford Credit. The loan is payable in monthly installments of $481.65. The 2015 Chevy Tahoe with a fair market value of $24,843 is pledged with a $22,991 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $573.07. The 2018 Chevy Equinox with a fair market value of $20,015 is pledged with a $20,324 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $466.11. The 2016 Ford F150 with a fair market value of $23,054 is pledged with a $25,326 loan as of December 31, 2018 with Wells Fargo Dealer. The loan is payable in monthly installments of $536.74.
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 9, Row2:
Schedule 9, Row2:
Schedule 9, Row3:
Schedule 9, Row3:
Schedule 9, Row4:
Schedule 9, Row4:
Schedule 9, Row5:
Schedule 9, Row5:
Schedule 9, Row6:
Schedule 9, Row6:
Schedule 9, Row7:
Schedule 9, Row7:
Schedule 9, Row8:
Schedule 9, Row8:
Schedule 13, Row1:
Schedule 13, Row1::: Active membership in the Union. Members pay full dues.
Schedule 13, Row1:
Schedule 13, Row1:::
Form LM-2 (Revised 2010)