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← GENERAL TRUCK DRIVERS OFFICE FOOD AND WAREHOUSE LOCAL 952

Form 990 for tax year 2022

Filed by GENERAL TRUCK DRIVERS OFFICE FOOD AND WAREHOUSE LOCAL 952.

Totals

Total revenue
$7,992,087
Total expenses
$7,816,803
Contributions and grants received
$0
Grants paid
$29,228
Program service revenue
$7,794,753
Investment income
$366
Other revenue
$196,968
Total assets, end of year
$2,450,334
Total liabilities, end of year
$1,255,440
Net assets or fund balances, end of year
$1,194,894
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,816,803

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: SECTION 457 PLAN INCOME

    total $92,000 · excluded $92,000

  • 2b · Program service revenue: REFUNDS & REIMBURSEMENT

    total $56,363 · excluded $56,363

  • 2c · Program service revenue: MEMBERSHIP DUES & ASSES

    total $7,646,390 · excluded $7,646,390

  • 3 · Investment income

    total $366 · excluded $366

  • 6a · Gross rents

    real property $282,976

  • 6b · Less rental expenses

    real property $83,306

  • 6c · Rental income or loss

    real property $199,670

  • 6d · Net rental income or loss

    total $199,670 · excluded $199,670

  • 10a · Gross sales of inventory

    $36,283

  • 10b · Cost of goods sold

    $38,985

  • 10c · Net income from sales of inventory

    total -$2,702 · excluded -$2,702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,228

  • 4 · Benefits paid to or for members

    total $665,956

  • 5 · Compensation of officers, directors and key employees

    total $470,738

  • 7 · Other salaries and wages

    total $1,814,266

  • 8 · Pension plan contributions

    total $479,687

  • 9 · Other employee benefits

    total $697,944

  • 10 · Payroll taxes

    total $174,727

  • 11b · Fees: legal

    total $502,308

  • 11c · Fees: accounting

    total $67,605

  • 11g · Fees: other

    total $192,875

  • 13 · Office expenses

    total $121,443

  • 14 · Information technology

    total $31,953

  • 16 · Occupancy

    total $87,935

  • 17 · Travel

    total $284,324

  • 19 · Conferences, conventions and meetings

    total $65,231

  • 20 · Interest

    total $47,561

  • 21 · Payments to affiliates

    total $1,846,414

  • 22 · Depreciation, depletion and amortization

    total $93,306

  • 23 · Insurance

    total $54,785

  • 24a · Other expenses: ORGANIZING AND STRIKE

    total $3,040 · program services $3,040

  • 24b · Other expenses: FIXED ASSET WRITE-OFF

    total $2,217 · program services $2,217

  • 24c · Other expenses: ELECTIONS

    total $6,314 · program services $6,314

  • 24d · Other expenses: MAINTENANCE & EQUIPMENT RENT

    total $76,946 · program services $76,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,427 · end of year $520,951

  • 2 · Savings and temporary cash investments

    beginning of year $492,114 · end of year $448,342

  • 8 · Inventories for sale or use

    beginning of year $7,845 · end of year $6,145

  • 9 · Prepaid expenses and deferred charges

    end of year $9,302

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

    $2,546,523

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

    $1,080,929

  • 10c · Land, buildings and equipment, net

    beginning of year $1,321,800 · end of year $1,465,594

  • 23 · Secured mortgages and notes payable

    beginning of year $938,595 · end of year $1,031,055

  • 25 · Other liabilities

    beginning of year $263,773 · end of year $224,385

  • 27 · Net assets without donor restrictions

    beginning of year $975,818 · end of year $1,194,894

Mission and programs · 2022

Mission

TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.

  • MEMBERSHIP DUES AND ASSESSMENTS PROVIDE THE MEANS TO ACCOMPLISH THE ORGANIZATIONS OBJECTIVES AS PROVIDED FOR UNDER ITS BY LAWS AND INTERNATIONAL CONSTITUTION. RENTAL OF EXCESS REAL PROPERTY PROVIDES ADDITIONAL OPERATING REVENUE USED TO REDUCE EXPENSES. SHORT TERM INVESTMENTS PROVIDES INCOME AND PRUDENT USE OF MEMBERSHIP FUNDS.

    Expenses $7,816,803 · Grants $29,228 · Revenue $7,992,087

As filed on the 2022 return.

Listed in Part VII

  • E JIMENEZ

    SECRETARY-TREASURER

    Total calculated
    $214,804
    From this org
    $170,063
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,063
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $214,804

  • J GREEN

    PRESIDENT

    Total calculated
    $191,552
    From this org
    $146,811
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,811
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $191,552

  • R LOPEZ

    BUSINESS AGENT

    Total calculated
    $158,801
    From this org
    $114,060
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,060
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $158,801

  • D HERBERT

    VICE PRESIDENT

    Total calculated
    $157,489
    From this org
    $112,748
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,748
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $157,489

  • F SEVILLA

    ORGANIZER

    Total calculated
    $156,306
    From this org
    $111,565
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,565
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $156,306

  • G BRUNO

    BUSINESS AGENT

    Total calculated
    $152,894
    From this org
    $108,153
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,153
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $152,894

  • J LOPEZ

    BUSINESS AGENT

    Total calculated
    $152,854
    From this org
    $108,113
    From related orgs
    $0
    Other
    $44,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,113
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,174
    Nontaxable benefits
    $23,567
    Filer's total
    $152,854

  • M MCHUGH

    SECTION 457 PLAN PAYEE

    Total calculated
    $72,000
    From this org
    $0
    From related orgs
    $0
    Other
    $72,000
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    $72,000
    Nontaxable benefits
    not reported
    Filer's total
    $72,000

  • P KELLY

    SECTION 457 PLAN PAYEE

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $0
    Other
    $20,000
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,000
    Nontaxable benefits
    not reported
    Filer's total
    $20,000

  • E BALTAZAR

    TRUSTEE

    Total calculated
    $10,823
    From this org
    $10,819
    From related orgs
    $0
    Other
    $4
    Hours/week
    5

  • S MONSON

    TRUSTEE

    Total calculated
    $10,152
    From this org
    $10,148
    From related orgs
    $0
    Other
    $4
    Hours/week
    5

  • K BARTON

    TRUSTEE

    Total calculated
    $10,117
    From this org
    $10,113
    From related orgs
    $0
    Other
    $4
    Hours/week
    5

  • A BURGESS

    TRUSTEE

    Total calculated
    $10,040
    From this org
    $10,036
    From related orgs
    $0
    Other
    $4
    Hours/week
    5

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

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Listed persons compensation information (Part I, line 4)
SECTION 457 PLAN DISTRIBTIONSP KELLY 20,000M MCHUGH 72,000
General Explanation Attachment
THIS LOCAL RECEIVES SECTION 457 PLAN DISTRIBUTIONS WHICH ARE IMMEDIATELY TURNED OVER TO THE IMDIVIDUALS FOR WHOM THE DISTRUBUTION WERE DETERMINED, INSTEAD OF SENDING THESE DISTRIBUTIONS DIRECTLY TO THE INDIVIDUALS INVOLVED. THIS METHOD IS REQUIRED PER THE TERMS OF THE 457 PLAN DOCUMENTS. THIS YEAR TWO FORMER EMPLOYEES OF THIS LOCAL RECEIVED DISTRIBUTIONS FROM THIS PLAN AND HAVE BEEN REPORTED UNDER PART VII ALONG WITH THEIR DISTRIBUTION AMOUNTS.

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

  • JRHMS FUND

    $16,000

    SCHOLARSHIP FUND

  • ORANGE COUNTY LABOR FEDERATION

    $10,000

    GOLD SPONSERSHIP

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.

  • TEAMSTERS LOCAL 952 DEF COMP

    457 · EMPLOYEE DEFERRED COMPENSATION CONTRIBUTIONS · CA

  • MBRS OF THE LOCAL 952 GROUP

    501 · INSURED PLAN FOR EMPLOYEE LIFE & DISABILITY · CA

  • INTERNATIONAL BROTHERHOOD OF TEAMST

    501C5 · PARENT ORGANIZATION · DC · controlled entity

  • TEAMSTERS JOINT COUNCIL 42

    501C5 · PER CAPITA TAXES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202311299349304361

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