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Nonprofiteer
← TEAMSTERS LOCAL UNION 986

Form 990 for tax year 2022

Filed by TEAMSTERS LOCAL UNION 986.

Totals

Total revenue
$15,711,245
Total expenses
$14,759,832
Contributions and grants received
$0
Grants paid
$55,375
Program service revenue
$15,674,652
Investment income
$36,593
Other revenue
$0
Total assets, end of year
$11,537,176
Total liabilities, end of year
$3,962,974
Net assets or fund balances, end of year
$7,574,202
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Funds for transmittal

    total $45,565 · related or exempt $45,565

  • 2b · Program service revenue: Membership Dues & Assessments

    total $14,743,393 · related or exempt $14,743,393

  • 2c · Program service revenue: Overpayment on checkoff

    total $14,131 · related or exempt $14,131

  • 2d · Program service revenue: Receipts from affiliates

    total $815,759 · related or exempt $815,759

  • 2e · Program service revenue: Refunds & other receipts

    total $46,943 · related or exempt $46,943

  • 2f · All other program service revenue

    total $8,861 · related or exempt $8,861

  • 3 · Investment income

    total $10,345 · excluded $10,345

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $586,254 · other assets $30,500

  • 7b · Less cost or other basis and sales expenses

    securities $582,707 · other assets $7,799

  • 7c · Gain or loss

    securities $3,547 · other assets $22,701

  • 7d · Net gain or loss

    total $26,248 · excluded $26,248

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,075

  • 2 · Grants to domestic individuals

    total $1,300

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $172,282

  • 5 · Compensation of officers, directors and key employees

    total $986,262

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,173,196

  • 8 · Pension plan contributions

    total $1,334,045

  • 9 · Other employee benefits

    total $1,307,708

  • 10 · Payroll taxes

    total $396,149

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $151,370

  • 11c · Fees: accounting

    total $32,160

  • 11d · Fees: lobbying

    total $44,600

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $7,906

  • 11g · Fees: other

    total $51,447

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $342,873

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $267,744

  • 17 · Travel

    total $796,960

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $153,801

  • 20 · Interest

    total $147,350

  • 21 · Payments to affiliates

    total $3,197,591

  • 22 · Depreciation, depletion and amortization

    total $524,723

  • 23 · Insurance

    total $96,018

  • 24a · Other expenses: Education & publicity

    total $194,081

  • 24b · Other expenses: Per capita taxes

    total $78,502

  • 24c · Other expenses: Overpayment on checkoff

    total $49,139

  • 24d · Other expenses: Dues & subscriptions

    total $48,183

  • 24e · All other expenses

    total $150,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,850,338 · end of year $4,806,315

  • 2 · Savings and temporary cash investments

    beginning of year $28,809 · end of year $82,127

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $8,444,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,560,199

  • 10c · Land, buildings and equipment, net

    beginning of year $6,071,377 · end of year $5,884,211

  • 11 · Investments: publicly traded securities

    beginning of year $713,887 · end of year $721,844

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $40,999 · end of year $42,679

  • 23 · Secured mortgages and notes payable

    beginning of year $2,577,007 · end of year $2,459,763

  • 25 · Other liabilities

    beginning of year $1,505,614 · end of year $1,503,211

  • 27 · Net assets without donor restrictions

    beginning of year $6,622,789 · end of year $7,574,202

Mission and programs · 2022

Mission

To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

  • To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

As filed on the 2022 return.

Listed in Part VII

  • Sean P Harren

    President

    Total calculated
    $336,012
    From this org
    $234,748
    From related orgs
    $12,571
    Other
    $88,693
    Hours/week
    40 + 35 related

    Schedule J breakdown matched by us

    Base
    $231,713 + $12,571 related
    Bonus
    not reported
    Other
    $3,035
    Deferred
    $30,992 + $8,684 related
    Nontaxable benefits
    $31,867 + $17,150 related
    Filer's total
    $297,607 + $38,405 related

  • Chris S Griswold

    Sec.-Treasurer

    Total calculated
    $308,277
    From this org
    $166,543
    From related orgs
    $78,897
    Other
    $62,837
    Hours/week
    40 + 35 related

    Schedule J breakdown matched by us

    Base
    $162,849 + $73,014 related
    Bonus
    not reported
    Other
    $3,694 + $5,883 related
    Deferred
    $30,992
    Nontaxable benefits
    $31,845
    Filer's total
    $229,380 + $78,897 related

  • Thomas Lauer

    Coordinator

    Total calculated
    $233,296
    From this org
    $170,639
    From related orgs
    $0
    Other
    $62,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,435
    Bonus
    not reported
    Other
    $3,204
    Deferred
    $30,992
    Nontaxable benefits
    $31,665
    Filer's total
    $233,296

  • Debra S Goldberg

    General Counsel

    Total calculated
    $226,328
    From this org
    $163,557
    From related orgs
    $0
    Other
    $62,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,309
    Bonus
    not reported
    Other
    $10,248
    Deferred
    $30,992
    Nontaxable benefits
    $31,779
    Filer's total
    $226,328

  • David Saucedo

    Business Agent

    Total calculated
    $213,745
    From this org
    $134,531
    From related orgs
    $16,500
    Other
    $62,714
    Hours/week
    40 + 35 related

    Schedule J breakdown matched by us

    Base
    $131,839 + $16,500 related
    Bonus
    not reported
    Other
    $2,692
    Deferred
    $30,992
    Nontaxable benefits
    $31,722
    Filer's total
    $197,245 + $16,500 related

  • Cliff Reynolds

    Business Agent

    Total calculated
    $191,144
    From this org
    $128,408
    From related orgs
    $0
    Other
    $62,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,084
    Bonus
    not reported
    Other
    $4,324
    Deferred
    $30,992
    Nontaxable benefits
    $31,744
    Filer's total
    $191,144

  • Kevin Harren

    Business Agent

    Total calculated
    $188,318
    From this org
    $125,604
    From related orgs
    $0
    Other
    $62,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,189
    Bonus
    not reported
    Other
    $7,415
    Deferred
    $30,992
    Nontaxable benefits
    $31,722
    Filer's total
    $188,318

  • Vivian Garcia

    Rec. Secretary

    Total calculated
    $173,136
    From this org
    $110,447
    From related orgs
    $0
    Other
    $62,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,607
    Bonus
    not reported
    Other
    $1,840
    Deferred
    $30,992
    Nontaxable benefits
    $31,697
    Filer's total
    $173,136

  • Beverly Williams

    Vice President

    Total calculated
    $139,052
    From this org
    $93,721
    From related orgs
    $0
    Other
    $45,331
    Hours/week
    40

  • Audrey Scates

    Trustee

    Total calculated
    $125,184
    From this org
    $125,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steve Loone

    Trustee

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Art Silvas

    Trustee

    Total calculated
    $10,653
    From this org
    $10,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
The organization follows the International Brotherhood of Teamsters first class travel policy which states that anyone who is traveling over 3 hours may fly first class.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302799349300030

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