DOL Form Report (ERDS)

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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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
051-840

2. PERIOD COVERED
From	1/1/2006
Through	12/31/2006

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 82
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOHN	Last Name PERRY
P.O Box - Building and Room Number
Number and Street 348 D STREET
City SOUTH BOSTON
State MA	ZIP Code + 4 02127

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.)

26. SIGNED:

PATRICK J GEARY

PRESIDENT

27. SIGNED:

JOHN J PERRY

TREASURER

Date:

Apr 24, 2007

Contact Info:

Date:

Apr 24, 2007

Contact Info:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 051-840

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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	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?	$60,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	11/2007

20. How many members did the labor organization have at the end of the reporting period?

674

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$32-$77	per	Month
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	$800	per
(d) Transfer Fees	$.50	per
(e) Work Permits	N/A	per

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 051-840

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$146,906	$501,641
23. Accounts Receivable	1	$9,698	$22,490
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$79,635	$25,290
28. Other Assets	7	$1,817	$1,206
29. TOTAL ASSETS		$238,056	$550,627

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$23,308	$21,530
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0	$7,897
34. TOTAL LIABILITIES		$23,308	$29,427

35. NET ASSETS

$214,748

$521,200

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 051-840

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$457,030
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$82,748
39. Sale of Supplies		$1,614
40. Interest		$2,683
41. Dividends		$0
42. Rents		$46,000
43. Sale of Investments and Fixed Assets	3	$386,100
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$55
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$2,490
49. TOTAL RECEIPTS		$978,720

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$128,175
51. Political Activities and Lobbying		16	$7,473
52. Contributions, Gifts, and Grants		17	$10,136
53. General Overhead		18	$89,138
54. Union Administration		19	$138,730
55. Benefits		20	$71,651
56. Per Capita Tax			$127,287
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$1,260
60. Purchase of Investments and Fixed Assets		4	$27,042
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$55
64. On Behalf of Individual Members			$0
65. Direct Taxes			$23,038

66. Subtotal			$623,985
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed			$0
68. TOTAL DISBURSEMENTS			$623,985

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 051-840

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Totals from all other accounts receivable	$22,490			$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))	$22,490	$0	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 051-840

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 051-840

Description (if land or buildings give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines	$200,039	$71,274	$400,000	$386,100
Land and Building, 330 Dorchester Street, Boston,	$200,039	$71,274	$400,000	$386,100

				14. Less Reinvestments	$0
(Net Sales total will automatically entered in Item 43)				15. Net Sales	$386,100

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 051-840

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines	$27,042	$27,042	$27,042
Assorted furniture and equipment	$11,763	$11,763	$11,763
New Office Build-out	$13,779	$13,779	$13,779
Vehicle	$1,500	$1,500	$1,500

		14. Less Reinvestments	$0
(Net Purchases total will automatically entered in Item 60)		15. Net Purchases	$27,042

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 051-840

Description (A)	Amount (B)
Marketable Securities
1. Total Cost	$0
2. Total Book Value	$0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments
4. Total Cost	$0
5. Total Book Value	$0
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 051-840

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
1. Land (give location)	$0		$0	$0

3. Buildings (give location)

5. Automobiles and Other Vehicles

$6,405

$5,055

$1,350

6. Office Furniture and Equipment

$23,628

$12,778

$10,850

7. Other Fixed Assets

$13,779

$689

$13,090

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$43,812

$18,522

$25,290

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 051-840

Description (A)	Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))	$1,206
Prepaid expenses	$1,206

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 051-840

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account (E)
Total from all other accounts payable	$21,530	$0	$0	$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))	$21,530	$0	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 051-840

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 051-840

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,897
Prepaid dues	$7,897

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 051-840

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) thru (F)

(H)
TOTAL

A
B
C

John Perry
Secretary Treasurer
C

$121,200

$384

$121,584

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Patrick Geary
President
C

$17,817

$55

$17,872

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

Frederick Perry Jr.
Vice President
C

$2,539

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

David Lefebvre
Recording Secretary
C

$2,500

$22

$2,522

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Francis DiZoglio
Trustee
C

$2,400

$2,406

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Leif Thornton
Trustee
C

$2,200

$22

$2,222

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Paul Shoulla
Trustee
C

$2,200

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$150,856	$0	$489	$0	$151,345
Less Deductions
Net Disbursements					$151,345

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 051-840

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) thru (F)

(H)
TOTAL

A
B
C

Lisa Buckley
Bookkeeper
None

$46,273

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

89 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$6,600

$22

$6,622

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

Total Employee Disbursements	$52,873	$0	$22	$0	$52,895
Less Deductions
Net Disbursements					$52,895

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 051-840

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members	674
Agency Fee Payers*	75
Total Members/Fee Payers	749
*Agency Fee Payers are not considered members of the labor organization.
Acive Members	674	Yes

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 051-840

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$2,490
4. Total Receipts	$2,490

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$6,973
4. To Employees	$463
5. All Other Disbursements	$2,700
6. Total Disbursements	$10,136

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$32,435
2. Named Payee Non-itemized Disbursements	$16,221
3. To Officers	$52,208
4. To Employees	$0
5. All Other Disbursements	$27,311
6. Total Disbursements	$128,175

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$54,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$12,158
4. To Employees	$5,289
5. All Other Disbursements	$17,691
6. Total Disbursements	$89,138

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$6,973
4. To Employees	$0
5. All Other Disbursements	$500
6. Total Disbursement	$7,473

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$73,033
4. To Employees	$47,143
5. All Other Disbursements	$18,554
6. Total Disbursements	$138,730

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 051-840

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 051-840

Name and Address
(A)

Noonan & Noonan Attorneys at Law

430 Hunnewell Street
Needham
MA
02494

Type or Classification
(B)

Legal Representation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$32,435
Total Non-Itemized Transactions		$16,221
Total of All Transactions		$48,656
Legal Fees	04/06/2006	$16,851
Legal Fees	06/22/2006	$9,358
Legal Fees	10/04/2006	$6,226

Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 051-840

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 051-840

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 051-840

Name and Address
(A)

Mass. Convention Center Authority

415 Summer Street
Boston
MA
02210

Type or Classification
(B)

Landlord - Office Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$54,000
Total Non-Itemized Transactions
Total of All Transactions		$54,000
Monthly Rent	05/01/2006	$18,000
Monthly Rent	06/22/2006	$6,000
Momthly Rent	07/31/2006	$6,000
Monthly Rent	09/07/2006	$6,000
Monthly Rent	10/04/2006	$6,000
Monthly Rent	11/07/2006	$6,000
Monthyl Rent	11/30/2006	$6,000

Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 051-840

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 051-840

Description (A)	To Whom Paid (B)	Amount (C)
Total Benefits		$71,651
Pension Benefits	NETTI Pension Fund	$24,792
Health & Welfare Benefits	Teamsters Local 82 H & W Fund	$25,539
Annuity Retirement Benefit	Local 82 Savings & Investment	$21,320

Form LM-2 (Revised 2003)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 051-840

Question 10:
Teamsters Local Union No. 82 Savings and Investment Plan
348 D Street
South Boston, MA 02127
EIN: 04-1280745
The Trust is a multiemployer, jointly administered, collectively bargained Plan receiving contributions from participating employers for the benefit of the Plan's participants.

Teamsters Local Union No. 82 Health and Welfare Fund
348 D Street
South Boston, MA. 02127
EIN: 20-0374165
The Fund is a multiemployer, jointly administered, collectively bargained Fund receiving contributions from participating employers for the provision of Health Care coverage to eligible participants.

Question 12: The Local's audit was performed by the certified public accounting firm of Micheal P Ross, CPA.

Question 15: Fixed assets with a book value of $451 was either abandoned or disposed of during the move of the local to new office space.

Schedule 13 : Active members pay dues based on their hourly wages earned.



Form LM-2 (Revised 2003)