2024-08-28T08:02:36-05:00 2023-12-31 061298465 SM ESPOSITO & CO PC 3013 DIXWELL AVENUE HAMDEN CT 06518 990 2023-01-01 060915620 BREWERY WORKERS LOCAL UNION NO 1035 BREW 8605284455 400 CHAPEL ROAD 2B SOUTH WINDSOR CT 06074 ROBERT ZIOBROWSKI SECRETARY-TREASURER 8605284455 2024-08-23 1 0 WILLIAM MONTALTO CPA P01452075 2033877771 2024-08-23 2023 2024-08-08 14:25:15Z ROBERT ZIOBROWSKI 400 CHAPEL ROAD SOUTH WINDSOR CT 06074 1016149 0 0320 X N/A X 1973 CT LABOR UNION 7 5 13 0 0 0 0 0 638570 986949 101 71 15767 26015 654438 1013035 12985 11805 0 0 350639 489642 0 0 0 248850 409810 612474 911257 41964 101778 773840 873904 2156 443 771684 873461 THE UNION MISSION IS TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING & THE COLLECTIVE BARGAINING PROCESS THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS. 0 0 ADMINISTERED & NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS THAT PROVIDE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 13 1 0 0 0 0 1 1 0 0 0 X 7 5 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 X ROBERT ZIOBROWSKI 8605284455 400 CHAPEL ROAD SOUTH WINDSOR CT 06074 SHERWIN HEWITT TRUSTEE 4.00 X 3158 0 0 ROBERT BABULA TRUSTEE 4.00 X 2637 0 0 ROGER DUPRE TRUSTEE 4.00 X 3411 0 0 ROBERT ZIOBROWSKI SECTY-TREAS/ BUS AGENT 50.00 X 131429 0 53674 GLENN BARKSDALE PRESIDENT 4.00 X 3227 0 0 RONALD BROWN VICE PRESIDENT 4.00 X 2700 0 0 JON BAHRE RECORDING SECRETARY 4.00 X 2650 0 0 149212 0 53674 1 0 1 0 0 MEMBERSHIP DUES/FEES 900099 974917 974917 RENTAL INCOME 900099 12032 12032 986949 71 71 3114 3114 0 REFUNDS/REIMB OF EXP 900099 23819 23819 VOIDED CHECKS 900099 1839 1839 FUNDS FOR TRANSMITTAL 900099 357 357 26015 1013035 1012964 0 71 11805 147438 149234 74052 86730 32188 29125 12200 8975 39056 12231 37514 3247 232777 19889 8061 EDUCATION & PUBLICITY 4890 SALES TAX 1071 ORGANIZING EXPENSES 774 911257 223845 287495 37710 37746 3796 9389 298192 133259 180688 164933 327801 374341 773840 873904 2156 443 2156 443 X 443883 499120 327801 374341 771684 873461 773840 873904 X 101778 -1 X X 0 1 X 1 0 1 1 0 209354 57778 151576 88838 75481 13357 0 164933 RESTRICTED CASH - STRIKE FUND 374341 374341 PAYROLL TAXES PAYABLE 443 443 X 1016149 3114 3114 1013035 0 1013035 914373 3116 3116 911257 0 911257 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.THE UNION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALE OF SUPPLIES 3,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF SUPPLIES 3,114. ROUNDING 2. 1 0 0 PART I, LINE 2: THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL REQUESTS FOR DONATIONS. REQUESTS THAT EXECEED THE AMOUNTS LISTED IN BYLAWAS ARE BROUGHT TO THE GENERAL MEMBERSHIP FOR APPROVAL BEFORE THE DONATION IS MADE. X 0 0 0 ROBERT ZIOBROWSKI SECTY-TREAS/ BUS AGENT 129655 0 0 0 1774 0 24684 0 28990 0 185103 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LABOR UNION CONSISTS OF MEMBERS THAT PAY DUES TO THE ORGANIZATION AND WORK FOR EMPLOYERS THAT ARE OPERATING UNDER A COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7A UNION MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR OFFICERS OF THE UNION AT ELECTIONS THAT ARE HELD IN ACCORDANCE WITH THE UNION BYLAWS(NORMALLY EVERY THREE YEARS). FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN ASSETS AS REQUIRED UNDER THE UNION BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO APPLICABLE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD FOR WHICH MINUTES WOULD NEED TO BE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE UNION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 1 THE UNION MAINTAINS ITS BOOKS AND RECORDS AND FILES ITS TAX RETURN ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY AND APPROVAL PROCESS. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITOR. IBT LOCAL 1035 HEALTH SERVICES 400 CHAPEL ROAD SOUTH WINDSOR CT 06074 060997832 PAYMENT OF MEMBER HEALTH CLAIMS FOR MEMBERS CT 501 (C) (9) 0 TEAMSTERS LOCAL 1035 CHILDREN'S FUND 400 CHAPEL ROAD SOUTH WINDSOR CT 06074 061526835 SUPPORTS MEMBER'S CHILDREN EVENTS AND WHEN AVAILABLE PROVIDES SCHOLARSHIPS CT 501 (C) (3) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0