STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 94-0577286)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202421319349304427
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T15:08:17-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY STE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940577286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brotherhood of Teamsters Auto TruckBusinessNameLine1Txt
Business Name Line2drivers Line drivers Car haulers & helBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MARTIN FRATESInCareOfNm
Business Name ControlBROTBusinessNameControlTxt
Phone5105699317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Roland WayAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN L FRATESPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone5105699317PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTIN LPersonFirstNm
Person LastFRATESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASMINE S BAKERPreparerPersonNm
PTINP01452246PTIN
Phone9252779100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN L FRATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Roland WayAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,129,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.TEAMSTERSLOCAL70.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE WELFARE & WORKING CONDITIONS OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,514PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,086,404PYProgramServiceRevenueAmt
CY Program Service Revenue$4,294,281CYProgramServiceRevenueAmt
PY Investment Income$15,338PYInvestmentIncomeAmt
CY Investment Income$92,438CYInvestmentIncomeAmt
PY Other Revenue$186,905PYOtherRevenueAmt
CY Other Revenue$467,044CYOtherRevenueAmt
PY Total Revenue$4,551,161PYTotalRevenueAmt
CY Total Revenue$4,853,763CYTotalRevenueAmt
PY Grants And Similar Paid$35,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$76,244PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$91,328CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,898,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,129,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,146,515PYOtherExpensesAmt
CY Other Expenses$2,382,520CYOtherExpensesAmt
PY Total Expenses$4,156,803PYTotalExpensesAmt
CY Total Expenses$4,633,304CYTotalExpensesAmt
PY Revenues Less Expenses$394,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,459CYRevenuesLessExpensesAmt
Total Assets BOY$5,784,465TotalAssetsBOYAmt
Total Assets EOY$6,013,833TotalAssetsEOYAmt
Total Liabilities BOY$107,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,677,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,879,554NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE WELFARE AND WORKING CONDITIONS OF MEMBERS OF TEAMSTERS LOCAL NO. 70.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS OF TEAMSTERS LOCAL NO.70.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTIN FRATESPersonNm
Phone5105699317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 ROLAND WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN FRATES
Secretary-Treasurer55.00.0Yes (X)Yes (X)$164,895$0$56,180
MARK HAWKINS
Business Agent2.50.0$152,751$0$56,180Yes (X)
DOMINIC CHIOVARE
Business Agent2.50.0$146,824$0$56,180Yes (X)
FELIX MARTINEZ
President55.00.0Yes (X)Yes (X)$145,140$0$56,180
HENRY BUCHANAN
Business Agent55.00.0$135,161$0$56,180Yes (X)
RICH FIERRO
Business Agent2.50.0$134,003$0$56,180Yes (X)
Savion Aman
Trustee2.50.0Yes (X)$15,433$0$8,979
JIM FRIED
Vice President55.00.0Yes (X)Yes (X)$13,143$0$8,379
MICHAEL CRAIG
Trustee2.50.0Yes (X)$13,143$0$8,379
GEORGE SIMS
Trustee2.50.0Yes (X)$13,143$0$8,379
RUBEN BUSTILLOS
Recording Secretary thru 7/2355.00.0Yes (X)Yes (X)$6,731$0$4,772
TERESITA RODRIGUES
Recording Secretary as of 9/232.50.0Yes (X)Yes (X)$4,189$0$2,649
FieldValueIRS element (for citing)
Total Reportable Comp From Org$944,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$378,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$4,279,631$4,279,631
FUNDS FOR TRANSMITTALS900099$14,650$14,650
FieldValueIRS element (for citing)
Total Program Service Revenue$4,294,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,278TotalRevenueColumnAmt
Exclusion$117,278ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$106,889RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$106,889RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,889TotalRevenueColumnAmt
Exclusion$106,889ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$250,884SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$275,724SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,840SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,840TotalRevenueColumnAmt
Exclusion-$24,840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$279,238$279,238
MEMBER EVENTS900099$25,938$25,938
SALE OF SUPPLIES900099$9,102$9,102

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,877TotalRevenueColumnAmt
Related Or Exempt Func Income$45,877RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$360,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,853,763TotalRevenueColumnAmt
Related Or Exempt Func Income$4,654,436RelatedOrExemptFuncIncomeAmt
Exclusion$199,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,630TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$91,328TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$527,392TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$997,255TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$259,942TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,345TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,892TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,680TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,842TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,723TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,007TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,163TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,121TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$209,350TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,530TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,226,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,198TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,078TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LOCAL 853 AGREEMENT FOR UPSERS$45,179
REFUNDS$25,623
REIMBURSEMENTS$23,549
JACKETS, T-SHIRTS, ETC.$20,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,116TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,633,304TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,431,534BOYAmt
EOY$1,742,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,738,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,414,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,467,058BOYAmt
EOY$3,323,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$885,023BOYAmt
EOY$946,493EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,784,465BOYAmt
EOY$6,013,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,451BOYAmt
EOY$134,279EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,451BOYAmt
EOY$134,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,677,014BOYAmt
EOY$5,879,554EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,677,014BOYAmt
EOY$5,879,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,784,465BOYAmt
EOY$6,013,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$220,459ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,919NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$823,521OtherCostOrOtherBasisAmt
Book Value$823,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,704,960OtherCostOrOtherBasisAmt
Depreciation$3,256,154DepreciationAmt
Book Value$2,448,806BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,251OtherCostOrOtherBasisAmt
Depreciation$158,752DepreciationAmt
Book Value$51,499BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,323,826TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,832,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,919NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,919RevenueNotReportedAmt
Revenue Subtotal$4,850,638RevenueSubtotalAmt
Investment Expenses Not Incld$3,125InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,125RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,853,763TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,630,179TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,630,179ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,125InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,125ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,633,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationThe Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code as part of a group exemption for all local union affiliated with the International Brotherhood of Teamsters. The Local has analyzed the tax positions taken and has concluded that, as of December 31, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The Local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (true)EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN FRATES
Secretary-Treasurer$158,798$0$0$0$6,097$0$30,704$0$25,476$0$221,075$0$0$0
MARK HAWKINS
Business Agent$147,187$0$0$0$5,564$0$30,704$0$25,476$0$208,931$0$0$0
FELIX MARTINEZ
President$135,736$0$0$0$9,404$0$30,704$0$25,476$0$201,320$0$0$0
HENRY BUCHANAN
Business Agent$124,882$0$0$0$10,279$0$30,704$0$25,476$0$191,341$0$0$0
RICH FIERRO
Business Agent$124,774$0$0$0$9,229$0$30,704$0$25,476$0$190,183$0$0$0
DOMINIC CHIOVARE
Business Agent$139,232$0$0$0$7,592$0$30,704$0$25,476$0$203,004$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 6:THE LOCAL HAS THE FOLLOWING CLASSES OF MEMBERS: 1) ACTIVE MEMBERS WHO PAY FULL DUES ARE ELIGIBLE TO VOTE ON UNION MATTERS. 2) STEWARDS WHO SERVE AS SHOP STEWARDS OF THE LOCAL PAY FULL DUES RATE AND ARE ELIGIBLE TO VOTE ON UNION MATTERS. 3) NEW APPLICANT MEMBERS HAVE NOT PAID THEIR INITIATION FEES. THEY PAY FULL DUES RATE BUT ARE NOT ELIGIBLE TO VOTE ON UNION MATTERS UNTIL INITIATION FEES ARE PAID IN FULL.
PART VI, SECTION A, LINE 7A:IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS AN EXECUTIVE BOARD. TO BE ELIGIBLE TO VOTE TO ELECT THE EXECUTIVE BOARD A MEMBER MUST HAVE PAID HIS DUES THROUGH THE MONTH PRIOR TO THE MONTH IN WHICH THE ELECTION IS HELD AND MUST STILL BE AN ACTIVE MEMBER ON THE DAY OF THE ELECTION. NEW MEMBERS WHO HAVE NOT YET PAID THE INITIATION FEES ARE NOT ELIGIBLE TO VOTE.
PART VI, SECTION A, LINE 7B:CERTAIN DECISIONS MADE BY THE EXECUTIVE BOARD ARE SUBJECT TO APPROVALS FROM MEMBERSHIP. INCREASES IN SALARIES, BENEFITS AND ALLOWANCES OR EXPENSES OF THE OFFICERS, OFFICIALS AND BUSINESS AGENTS SHALL BE SPECIFICALLY SET FORTH IN THE MINUTES OF THE EXECUTIVE BOARD MEETING AND APPROVED BY THE MEMBERSHIP. ALSO, CHANGES IN DUES RATES AND ANY OTHER SIGNIFICANT NON-ROUTINE FINANCIAL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
PART VI, SECTION B, LINE 11B:A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE EXECUTIVE BOARD FOR REVIEW BEFORE IT WAS FILED.
PART VI, SECTION B, LINE 12C:AT LEAST ONCE ANNUALLY, OFFICERS AND BOARD MEMBERS HAVE TO DISCLOSE ANY RELATIONSHIP OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. IF THERE IS A CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; THE BOARD WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND THE TERMS OF THE TRANSACTION ARE FAIR WITH RESPECT TO TERMS AVAILABLE THROUGH ARMS-LENGTH TRANSACTIONS IN THE MARKETPLACE.
PART VI, SECTION B, LINE 15:THE EXECUTIVE BOARD, WHOSE MEMBERS ARE ALL ELECTED BY THE MEMBERSHIP, REVIEWS AND APPROVES COMPENSATION FOR ALL FULL-TIME OFFICERS, WHICH IS LATER APPROVED BY THE GENERAL MEMBERSHIP. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS AND THE APPROVED RATES ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. BASED ON THE EXECUTIVE BOARD RESOLUTIONS, THE OFFICERS' COMPENSATION IS BASED ON THE LOCAL'S COLLECTIVE BARGAINING AGREEMENT WITH UNITED PARCEL SERVICE. THE PRESIDENT RECEIVES A SALARY THAT IS 10% MORE THAN OFFICERS AND BUSINESS REPRESENTATIVES AND THE SECRETARY TREASURER RECEIVES A SALARY THAT IS 15% HIGHER THAN OFFICERS AND BUSINESS REPRESENTATIVES. THE LAST REVIEW OF COMPENSATION WAS COMPLETED FOR THE WAGE RATES EFFECTIVE AUGUST 6, 2023.
PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT-OF-INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 1THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
PART XII, LINE 2CTHE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.