2023-11-15T10:06:14-06:00 2022-12-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2022-01-01 940801849 RETAIL DELIVERY DRIVERS-SALESMEN AND HELPERS AND AUTO TRUCK DRIVERS SAN FRANCISC % JOSEPH CILIA RETA 4154670450 1440 SOUTHGATE AVENUE Suite 1 DALY CITY CA 94015 JOSEPH CILIA SECRETARY-TREASURER 4154670450 2023-11-15 true JOSEPH CILIA 999009999 JASMINE S BAKER P01452246 9252779100 2022 2023-04-26 12:10:37Z JOSEPH CILIA 1440 SOUTHGATE AVENUE 1 DALY CITY CA 94015 2895485 false X N/A X 1941 CA TO PROMOTE THE WELFARE & WORKING CONDITIONS OF MEMBERS. 7 4 12 0 0 0 0 230375 2644591 2566710 0 0 -43232 -73646 2601359 2723439 7050 15650 0 0 1219472 1398370 0 0 0 1024705 1076584 2251227 2490604 350132 232835 5559256 5509786 2428832 2146527 3130424 3363259 TO PROMOTE THE WELFARE & WORKING CONDITIONS OF MEMBERS. false false PROMOTED THE WELFARE, WORKING CONDITIONS, AND QUALITY OF WORK FOR MEMBERS OF THE UNION. false true true true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 true 12 true false false false false false false false false X 7 4 false false false false true true true true false false false true false false true true true false CA X JOSEPH CILIA 4154670450 1440 SOUTHGATE AVENUE SUITE 1 DALY CITY CA 94015 CLINT CURTIS BUSINESS AGENT 45.0 0.0 X 118332 0 65847 JOSEPH CILIA SECRETARY TREASURER 45.0 0.0 X X 128538 0 53241 JOSE LOPEZ TRUSTEE / BUS AGENT 45.0 0.0 X 125704 0 53241 TROY MOSQUEDA RECORDING SECRETARY/BUSINE 45.0 0.0 X X 120989 0 53241 APOLLO WALLACE BUSINESS AGENT 45.0 0.0 X 116636 0 53241 ISELA JACQUES-RAMIREZ Bookkeeper 45.0 0.0 X 115351 0 37434 PHILIP JAVIER VICE PRESIDENT 0.1 0.0 X X 29040 0 0 Ahern Patrick trustee as of 1/1/2022 0.1 0.0 X 3055 0 0 Shaun Koch Trustee as of 1/1/2022 0.1 0.0 X 2633 0 0 WEBSTER ROSBORO PRESIDENT 0.1 0.0 X X 2400 0 0 762678 0 316245 6 false true false 0 230375 230375 DUES & ASSESSMENTS 900099 2542499 2542499 REIMBURSEMENTS 525120 18946 18946 SALE OF SUPPLIES 525120 3922 3922 FUNDS FOR TRANSMITTAL 525120 1343 1343 2566710 0 0 0 98400 172046 -73646 0 -73646 -73646 0 0 0 0 0 0 0 0 0 0 0 2723439 2566710 0 -73646 15650 0 0 0 572082 0 500910 110264 128862 86252 0 38289 37858 0 0 0 36643 0 105442 0 0 125035 74683 0 1630 263 558201 70098 9813 DUES REFUNDS 3047 DRUG PROGRAM 2469 FUNDS FOR TRANSMITTAL MEMBERS 1278 MISCELLANEOUS EXPENSES 11835 2490604 740657 821177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10914 1166 5095942 408499 4807685 4687443 0 0 0 0 0 0 0 0 0 0 5559256 5509786 61002 66642 0 0 0 0 0 0 0 0 0 0 2367830 2079885 0 0 0 0 2428832 2146527 X 3130424 3363259 0 0 3130424 3363259 5559256 5509786 232835 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 250 250 true MATT HANEY FOR ASSEMBLY 2022 2370 Market St Suite 103 - 463 San Francisco CA 94114 250 true true false 1100000 1100000 3929677 346443 3583234 66265 62056 4209 4687443 0 0 2895485 2895485 -172046 -172046 2723439 2662650 172046 172046 2490604 2490604 PART X, LINE 2: The Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code as part of a group exemption for local unions affiliated with the International Brotherhood of Teamsters (the International). THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES: $-172,046 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES: $172,046 false false false CLINT CURTIS BUSINESS AGENT 118332 0 0 0 0 0 28547 0 37300 0 184179 0 0 0 JOSEPH CILIA SECRETARY TREASURER 128538 0 0 0 0 0 28547 0 24694 0 181779 0 0 0 JOSE LOPEZ TRUSTEE / BUS AGENT 125704 0 0 0 0 0 28547 0 24694 0 178945 0 0 0 TROY MOSQUEDA RECORDING SECRETARY/BUSINE 120989 0 0 0 0 0 28547 0 24694 0 174230 0 0 0 APOLLO WALLACE BUSINESS AGENT 116636 0 0 0 0 0 28547 0 24694 0 169877 0 0 0 ISELA JACQUES-RAMIREZ Bookkeeper 115351 0 0 0 12740 0 24694 0 152785 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: ACTIVE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE ON UNION MATTERS. FORM 990, PART VI, SECTION A, LINE 7A: THE LOCAL'S MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. TO BE ELIGIBLE TO VOTE, A MEMBER MUST HAVE THEIR DUES PAID UP 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. FORM 990, PART VI, SECTION A, LINE 7B: SOME DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS AT THE GENERAL MEMBERSHIP MEETINGS. DUES INCREASES, OFFICER AND EMPLOYEE COMPENSATION, SALE OF LOCAL PROPERTY, AND CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 WAS PROVIDED BY THE SECRETARY-TREASURER TO EACH VOTING MEMBER OF THE EXECUTIVE BOARD WHO ARE THEN ASKED TO REVIEW THE FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE BOARD, ALL OF WHOM ARE ELECTED BY THE MEMBERSHIP, REVIEWS AND APPROVES COMPENSATION FOR ALL FULL-TIME OFFICERS. THE OFFICERS' COMPENSATION IS BASED ON THE LOCAL'S COLLECTIVE BARGAINING AGREEMENT WITH UNITED PARCEL SERVICE AND EXECUTIVE BOARD RESOLUTIONS. FORM 990, PART VI, SECTION C, LINE 19: THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S METHOD OF ACCOUNTING IS MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C: THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.