STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 95-0745274)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-13
IRS object ID
201542869349301149
Schema version
2014v5.0
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)
Return2015-10-13T18:01:26-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Duffy Kruspodin & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115910 Ventura Blvd Ste 800AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950745274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Brotherhood of 495 TCWHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6269154954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N Barranca Avenue 4th FloorAddressLine1Txt
CityWest CovinaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91791ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert LennoxPersonNm
Person TitleSecretary TreasurerPersonTitleTxt
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudith O Simon CPAPreparerPersonNm
PTINP00041670PTIN
Phone8183850585PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRobert LennoxPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N Barranca Ave 4th FlrAddressLine1Txt
CityWest CovinaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91791ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,201,973GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption0320GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website Addresswww.teamsters495.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,032,560PYProgramServiceRevenueAmt
CY Program Service Revenue$4,150,038CYProgramServiceRevenueAmt
PY Investment Income$52,669PYInvestmentIncomeAmt
CY Investment Income$46,147CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,085,229PYTotalRevenueAmt
CY Total Revenue$4,196,185CYTotalRevenueAmt
PY Grants And Similar Paid$24,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,945CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$173,760PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$130,463CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,859,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,937,369CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,953,090PYOtherExpensesAmt
CY Other Expenses$1,898,921CYOtherExpensesAmt
PY Total Expenses$4,010,911PYTotalExpensesAmt
CY Total Expenses$4,005,698CYTotalExpensesAmt
PY Revenues Less Expenses$74,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,487CYRevenuesLessExpensesAmt
Total Assets BOY$2,064,361TotalAssetsBOYAmt
Total Assets EOY$2,297,448TotalAssetsEOYAmt
Total Liabilities EOY$42,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,064,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,254,848NetAssetsOrFundBalancesEOYAmt
MissionTo organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTo organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert LennoxPersonNm
Phone6269154954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N Barranca Avenue 4th FloorAddressLine1Txt
CityWest CovinaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91791ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John DiFlauro
Trustee2.000.00Yes (X)$9,639$0$0
Felipe Contreras
Trustee2.000.00Yes (X)$9,639$0$0
Robert Lennox
Secretary Treas40.0020.00Yes (X)$212,525$43,345$42,275Yes (X)
Robert Sanchez
Vice President2.000.00Yes (X)$9,639$0$0
Lori Cazares
Recording Sec.2.000.00Yes (X)$9,639$0$0
George Park
President40.000.00Yes (X)$176,827$0$42,106
Albert Bautista
Trustee2.000.00Yes (X)$9,639$0$0
Kevin Barrus
Business Agent40.000.00$117,092$0$42,132Yes (X)
James Lennox
Business Agent40.000.00$123,809$0$42,132Yes (X)
Petra Luna
Office Manager40.000.00$123,454$0$42,134Yes (X)
Damascus Castellanos
Business Agent40.000.00$114,836$0$42,132Yes (X)
Art Carrillo
Business Agent40.000.00$114,203$0$42,132Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,030,941TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$43,345TotReportableCompRltdOrgAmt
Total Other Compensation$295,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Funds for transmittal900099$4,003$4,003
Membership dues & assess900099$4,083,895$4,083,895
Refunds & other receipts900099$62,140$62,140
FieldValueIRS element (for citing)
Total Program Service Revenue$4,150,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,180TotalRevenueColumnAmt
Exclusion$35,180ExclusionAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,755OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,788OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,967OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,967TotalRevenueColumnAmt
Exclusion$10,967ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,196,185TotalRevenueColumnAmt
Related Or Exempt Func Income$4,150,038RelatedOrExemptFuncIncomeAmt
Exclusion$46,147ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,945TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$130,463TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$521,928TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$893,170TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$248,681TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,162TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,428TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,247TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,278TotalAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$489TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,105TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,836TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,988TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,205TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,658TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$430TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,068,268TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,489TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,852TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Members picnic expense$113,726
Newsletter$45,970
Auto loan$44,069
Hats, jackets and pins$13,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,801TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,005,698TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,007BOYAmt
EOY$225,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,683,129BOYAmt
EOY$1,718,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$613,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,060BOYAmt
EOY$335,857EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,165BOYAmt
EOY$17,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,064,361BOYAmt
EOY$2,297,448EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$42,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,064,361BOYAmt
EOY$2,254,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,064,361BOYAmt
EOY$2,254,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,064,361BOYAmt
EOY$2,297,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,487ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,183OtherCostOrOtherBasisAmt
Depreciation$2,473DepreciationAmt
Book Value$93,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,688OtherCostOrOtherBasisAmt
Depreciation$115,696DepreciationAmt
Book Value$180,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,409OtherCostOrOtherBasisAmt
Depreciation$159,254DepreciationAmt
Book Value$61,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,857TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,196,185TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,196,185RevenueSubtotalAmt
Total Revenue Per Form990$4,196,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,005,698TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,005,698ExpensesSubtotalAmt
Total Expenses Per Form990$4,005,698TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationNo provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarship programGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$22,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationRecipients of the scholarship program are selected by the Executive Board based upon academic achievement, SAT,ACT scores, character, goals and candidate's essay discussing "my goals for the future" of 100 words. To be eligible to participate in the scholarship program, the applicant must be in the last year of high school. The applicant must be a child or grandchild of a Local 495 member. Financial dependents (stepchildren and wards) of Teamster members are eligible if the member contributes in excess of 50% of the applicant's financial support and if the applicant is a financial dependent of the member for federal income tax purposes. The applicant's Teamster parent must have been a member in good standing in the Local during the 12 consecutive months preceding the application deadline of May 29. The parent must not have be an officer or employee during this period. A retired or deceased parent must have been a member in good standing for the 12 consecutive months preceding retirement or death. Recipients must attend a U.S. college or accredited professional school. Up to ten $1,500 scholarship will be awarded.
Grantmaker's Description of How Grants are UsedThe organization does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Art Carrillo
Business Agent$111,223$2,980$23,998$18,134$156,335
Damascus Castellanos
Business Agent$111,223$3,613$23,998$18,134$156,968
George Park
President$173,098$3,729$23,998$18,108$218,933
James Lennox
Business Agent$119,119$4,690$23,998$18,134$165,941
Kevin Barrus
Business Agent$112,018$5,074$23,998$18,134$159,224
Petra Luna
Office Manager$121,698$1,756$23,998$18,136$165,588
Robert Lennox
Secretary Treas$207,620$4,905$23,998$18,277$254,800$43,345$43,345

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderEligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyOfficers of the Organization are elected by the membership every three years. Every member whose dues are paid up through the month which is prior to the month in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMembership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe principal officer reviews, signs, and mails the return and the return is made available to the executive board at the next board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy applies to all directors, officers, and board members of the Union as well as all employees who exercise authority over the affairs of the Union, including those who make purchasing decisions. If any person covered by this policy determines or suspects that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUnder the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. Form LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.
Form 990, Part IV, Line 3The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication.
Form 990, Part VI, Line 15aUnder the by-laws of the organization the executive board has the authority to set the salary of the principal officer.
Form 990, Part VI, Line 15bUnder the by-laws of the organization the principal officer has the authority to set the salaries for the executive board and all employees of the organization.
Form 990, Part VI, Line 8bThe organization does not have a committee with the authority to act on behalf of the governing body.
Form 990, Part XII, Line 2cThere is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.