Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $10,250,680
- Total expenses
- $10,136,771
- Contributions and grants received
- $0
- Grants paid
- $315,932
- Program service revenue
- $10,115,484
- Investment income
- $2,116
- Other revenue
- $133,080
- Total assets, end of year
- $4,795,961
- Total liabilities, end of year
- $1,094,402
- Net assets or fund balances, end of year
- $3,701,559
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES & ASSESSMENTS
total $9,764,489 · related or exempt $9,764,489
-
2b · Program service revenue: REFUNDS AND OTHER RECEIPTS
total $306,207 · related or exempt $306,207
-
2c · Program service revenue: FUNDS FOR TRANSMITTAL
total $44,788 · related or exempt $44,788
-
3 · Investment income
total $2,116 · excluded $2,116
-
6a · Gross rents
real property $136,550
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $136,550
-
6d · Net rental income or loss
total $136,550 · excluded $136,550
-
10a · Gross sales of inventory
$19,681
-
10b · Cost of goods sold
$23,151
-
10c · Net income from sales of inventory
total -$3,470 · related or exempt -$3,470
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $315,932
-
4 · Benefits paid to or for members
total $82,018
-
5 · Compensation of officers, directors and key employees
total $608,416
-
7 · Other salaries and wages
total $2,854,539
-
8 · Pension plan contributions
total $722,592
-
9 · Other employee benefits
total $534,387
-
10 · Payroll taxes
total $252,319
-
11b · Fees: legal
total $239,166
-
11c · Fees: accounting
total $85,210
-
11g · Fees: other
total $15,945
-
13 · Office expenses
total $538,114
-
14 · Information technology
total $56,538
-
16 · Occupancy
total $348,068
-
17 · Travel
total $481,141
-
19 · Conferences, conventions and meetings
total $92,052
-
20 · Interest
total $53,319
-
21 · Payments to affiliates
total $2,117,103
-
22 · Depreciation, depletion and amortization
total $261,123
-
23 · Insurance
total $112,006
-
24a · Other expenses: MEMBER EVENTS
total $135,829
-
24b · Other expenses: PROMOTIONAL ITEMS
total $108,405
-
24c · Other expenses: OTHER EXPENSES
total $52,506
-
24d · Other expenses: PER CAPITA TAXES
total $36,285
-
24e · All other expenses
total $33,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $660,417 · end of year $746,939
-
2 · Savings and temporary cash investments
beginning of year $570,073 · end of year $571,910
-
8 · Inventories for sale or use
beginning of year $31,191 · end of year $20,130
-
10a · Land, buildings and equipment: cost or other basis
$6,812,232
-
10b · Land, buildings and equipment: accumulated depreciation
$3,400,700
-
10c · Land, buildings and equipment, net
beginning of year $3,345,569 · end of year $3,411,532
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
14 · Intangible assets
beginning of year $8,000 · end of year $8,000
-
15 · Other assets
beginning of year $63,529 · end of year $32,450
-
23 · Secured mortgages and notes payable
beginning of year $1,038,466 · end of year $1,042,897
-
25 · Other liabilities
beginning of year $57,663 · end of year $51,505
-
27 · Net assets without donor restrictions
beginning of year $3,587,650 · end of year $3,701,559
Mission and programs · 2022
Mission
IT IS THE MISSION OF TEAMSTERS LOCAL 1932 TO PROVIDE THE BEST POSSIBLE SERVICE TO ALL OUR MEMBERS WITH INTEGRITY AND EQUALITY; TO ADVANCE THE SOCIAL, ECONOMIC, AND EDUCATIONAL WELFARE OF THE MEMBERSHIP; TO PROMOTE PROFESSIONAL WORKING RELATIONSHIPS AND FAIR PLAY BETWEEN MEMBERS AND MANAGEMENT ALIKE; AND TO POSITIVELY CONTRIBUTE TO THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS.
-
THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TONY SOTO
TRUSTEE
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARCIE LARKIN
TRUSTEE
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARTHA ROMERO
TRUSTEE
- Total calculated
- $96,057
- From this org
- $66,986
- From related orgs
- $0
- Other
- $29,071
- Hours/week
- 20
-
MICHELLE ETHERIDGE
TRUSTEE
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICH MCDOWELL
TRUSTEE
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RANDY KORGAN
SEC. TREASURER
- Total calculated
- $495,942
- From this org
- $256,037
- From related orgs
- $187,280
- Other
- $52,625
- Hours/week
- 32 + 46 related
Schedule J breakdown matched by us
- Base
- $244,843
- Bonus
- $0
- Other
- $11,194 + $187,280 related
- Deferred
- $27,560
- Nontaxable benefits
- $25,065
- Filer's total
- $308,662 + $187,280 related
-
KATHLEEN BRENNAN
PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NIDAL RAFEEDIE
VICE PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHERI ORELLANA
REC.SECRETARY
- Total calculated
- $185,769
- From this org
- $132,424
- From related orgs
- $0
- Other
- $53,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,395
- Bonus
- $0
- Other
- $10,029
- Deferred
- $27,560
- Nontaxable benefits
- $25,785
- Filer's total
- $185,769
-
BEATRICE GARCIA
ADVISORY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARCOS WORRELL
ADVISORY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES ESTRADA
ADVISORY
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANABEL PALAZUELOS
OFFICER MGR/BOOKKEEPER
- Total calculated
- $198,610
- From this org
- $150,287
- From related orgs
- $0
- Other
- $48,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,048
- Bonus
- $0
- Other
- $11,239
- Deferred
- $27,560
- Nontaxable benefits
- $20,763
- Filer's total
- $198,610
-
NATALIE HARTS
COORDINATOR
- Total calculated
- $188,285
- From this org
- $139,065
- From related orgs
- $0
- Other
- $49,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,865
- Bonus
- $0
- Other
- $10,200
- Deferred
- $27,560
- Nontaxable benefits
- $21,660
- Filer's total
- $188,285
-
CARLOS GONZALES
STAFF COORDINATOR
- Total calculated
- $180,297
- From this org
- $131,791
- From related orgs
- $0
- Other
- $48,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,391
- Bonus
- $0
- Other
- $9,400
- Deferred
- $27,560
- Nontaxable benefits
- $20,946
- Filer's total
- $180,297
-
BETH ZENDEJAS
BUSINESS AGENT/POLITICAL COORDINATOR
- Total calculated
- $178,285
- From this org
- $129,138
- From related orgs
- $0
- Other
- $49,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,738
- Bonus
- $0
- Other
- $9,400
- Deferred
- $27,560
- Nontaxable benefits
- $21,587
- Filer's total
- $178,285
-
PETER SIERRA
BUSINESS AGENT
- Total calculated
- $177,663
- From this org
- $128,707
- From related orgs
- $0
- Other
- $48,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,307
- Bonus
- $0
- Other
- $9,400
- Deferred
- $27,560
- Nontaxable benefits
- $21,396
- Filer's total
- $177,663
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 · Travel for companions
- 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
- TRAVEL FOR COMPANIONS: DURING THE YEAR ONE PERSON TRAVELED WITH THEIR SPOUSE FOR BONA FIDE BUSINESS PURPOSES. THIS PERSON WAS COMPENSATED AS AN EMPLOYEE FOR SERVICES PROVIDED.
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
-
DONATION
-
$29,665
DONATION
-
DONATION
-
DONATION
-
DONATION
-
DONATION
-
DONATION
-
DONATION
-
DONATION
-
DONATION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · CHARITABLE CONTRIBUTIONS · CA · controlled entity
Directly controlled by SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIAT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SAN BERNARDINO PUBLIC INSURANCE SERVICES
C · PROVIDE INSURANCE SERVICES TO MEMBERS · CA · 100% owned · controlled entity
Directly controlled by SBPEA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349312818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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