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← LOCAL 237 TEAMSTERS-BRENTWOOD SCHOOL DISTRICT

Form 990 for tax year 2024

Filed by LOCAL 237 TEAMSTERS-BRENTWOOD SCHOOL DISTRICT.

Totals

Total revenue
$475,915
Total expenses
$551,784
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$475,826
Investment income
$89
Other revenue
$0
Total assets, end of year
$914,076
Total liabilities, end of year
$33,813
Net assets or fund balances, end of year
$880,263
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: EMPLOYER CONTRIBUTIONS

    total $445,382 · related or exempt $445,382

  • 2b · Program service revenue: RETIREE CONTRIBUTION

    total $30,444 · related or exempt $30,444

  • 7a · Gross sales of assets other than inventory

    securities $1,050

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

    securities $961

  • 7c · Gain or loss

    securities $89

  • 7d · Net gain or loss

    total $89 · excluded $89

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $441,831

  • 11b · Fees: legal

    total $7,012

  • 11c · Fees: accounting

    total $9,000

  • 11f · Fees: investment management

    total $1,050

  • 11g · Fees: other

    total $7,000

  • 13 · Office expenses

    total $4,660

  • 19 · Conferences, conventions and meetings

    total $1,415

  • 23 · Insurance

    total $408

  • 24a · Other expenses: REIMBURSED ADMINISTRATI

    total $52,301

  • 24b · Other expenses: ADMINISTRATIVE CHARGES

    total $23,058

  • 24c · Other expenses: FEES MANDATED BY THE AC

    total $4,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,904 · end of year $53,835

  • 4 · Accounts receivable

    beginning of year $91,969 · end of year $137,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $771 · end of year $635

  • 12 · Investments: other securities

    beginning of year $690,057 · end of year $721,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,052 · end of year $10,101

  • 19 · Deferred revenue

    beginning of year $22,348 · end of year $23,712

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $923,301 · end of year $880,263

Mission and programs · 2024

Mission

TO PROVIDE VARIOUS MEDICAL BENEFITS TO ELIGIBLE MEMBERS.

  • TO PROVIDE SHORT-TERM DISABILITY, DENTAL, DRUG, OPTICAL, DEATH, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS COVERED UNDER COLLECTIVELY BARGAINED LABOR CONTRACTS NEGOTIATED BY THE CITY EMPLOYEES LOCAL 237 IBT AND TO THOSE OTHERWISE QUALIFIED.

As filed on the 2024 return.

Listed in Part VII

  • Ben Carenza

    UNION TRUSTEE

    Total calculated
    $224,316
    From this org
    $0
    From related orgs
    $210,447
    Other
    $13,869
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,447 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,185 related
    Nontaxable benefits
    $0 + $684 related
    Filer's total
    $0 + $224,316 related
  • Scott Dimperio

    UNION TRUSTEE

    Total calculated
    $54,598
    From this org
    $0
    From related orgs
    $54,598
    Other
    $0
    Hours/week
    1 + 40 related
  • Andrew Viegas

    UNION TRUSTEE

    Total calculated
    $54,598
    From this org
    $0
    From related orgs
    $54,598
    Other
    $0
    Hours/week
    1 + 40 related
  • Richard Loeschner

    SCHOOL DISTRICT TRUSTEE(P)

    Total calculated
    $0
    Hours/week
    1
  • Stacy O'Connor

    SCHOOL DISTRICT TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Wanda Ortiz-Rivera

    SCHOOL DISTRICT TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ann Palmer

    SCHOOL DISTRICT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

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

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

No itemized grants to organizations 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
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202610309349301441

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