2023-05-09T15:04:51-04:00 2022-12-31 953992570 Stephen Behrends CPA 1310 Delay Ave Glendora CA 91740 990 2022-01-01 951586304 GENERAL TRUCK DRIVERS OFFICE FOOD GENE 140 S MARKS WAY Orange CA 928682612 E JIMENEZ SECRETARY-TREAS 2023-05-05 true E JIMENEZ Stephen Behrends P00148382 6268570777 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z AND WAREHOUSE LOCAL 952 TCWH E JIMENEZ 8114378 false 0320 X www.teamsters952.org X 1940 CA TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING. 6 3 29 0 0 0 7502559 7794753 83766 366 163963 196968 7750288 7992087 16141 29228 641162 665956 3749730 3637362 0 0 3433120 3484257 7840153 7816803 -89865 175284 2178186 2450334 1202368 1255440 975818 1194894 TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING. false false 7816803 29228 7992087 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. 7816803 false false false true false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false true true true false true 84 0 true 29 true false false false false false false false false X 6 3 false false false false true true true true true false false true false false true true true false X SECRETARY-TREASURER 7147406241 140 S MARKS WAY Orange CA 92868 E JIMENEZ SECRETARY-TREASURER 40.00 0.00 X 170063 0 44741 J GREEN PRESIDENT 40.00 0.00 X 146811 0 44741 R LOPEZ BUSINESS AGENT 40.00 0.00 X 114060 0 44741 D HERBERT VICE PRESIDENT 40.00 0.00 X 112748 0 44741 F SEVILLA ORGANIZER 40.00 0.00 X 111565 0 44741 G BRUNO BUSINESS AGENT 40.00 0.00 X 108153 0 44741 J LOPEZ BUSINESS AGENT 40.00 0.00 X 108113 0 44741 M MCHUGH SECTION 457 PLAN PAYEE 0.00 0.00 X 0 0 72000 P KELLY SECTION 457 PLAN PAYEE 0.00 0.00 X 0 0 20000 E BALTAZAR TRUSTEE 5.00 0.00 X 10819 0 4 S MONSON TRUSTEE 5.00 0.00 X 10148 0 4 K BARTON TRUSTEE 5.00 0.00 X 10113 0 4 A BURGESS TRUSTEE 5.00 0.00 X 10036 0 4 912629 0 405203 7 true true false WOHLNER KAPLON CUTLER HALRORD ROS 16501 VENTURA BLVD SUITE 304 Encino CA 91436 LAW FIRM 307742 DONNA PIERCY 4225 N VIRGINIA VISTA Long Beach CA 90807 CONSULTANT 122250 2 SECTION 457 PLAN INCOME 900099 92000 92000 REFUNDS & REIMBURSEMENT 900099 56363 56363 MEMBERSHIP DUES & ASSES 900099 7646390 7646390 7794753 366 366 282976 83306 199670 199670 199670 36283 38985 -2702 -2702 7992087 0 0 7992087 29228 665956 470738 1814266 479687 697944 174727 502308 67605 192875 121443 31953 87935 284324 65231 47561 1846414 93306 54785 ORGANIZING AND STRIKE 3040 3040 FIXED ASSET WRITE-OFF 2217 2217 ELECTIONS 6314 6314 MAINTENANCE & EQUIPMENT RENT 76946 76946 7816803 0 0 0 356427 520951 492114 448342 7845 6145 9302 2546523 1080929 1321800 1465594 2178186 2450334 938595 1031055 263773 224385 1202368 1255440 X 975818 1194894 975818 1194894 2178186 2450334 X 175284 43792 X X false true X true false false true true false Direct and indirect political campaign activities (Part I-A, line 1) HIS LOCAL, WHEN REQUIRED, FILES FORM 1120POL AND PAYS THE RELATED TAX IN CONNECTION WITH POLITICAL CONTRIBUTIONS FROM ITS OWN INTERNAL FUNDS. THE LOCAL ALSO CONTRIBUTES TO BALLOT MEASURES THAT DIRECTLY IMPACTS THE MEMBERSHIP, AND CONTRIBUTES FUNDS FOR THE PROTECTION OF MEMBERS JOBS, RIGHTS AND WORKING CONDITIONS. 81962 10723 92685 586041 1319909 870839 1035111 147551 97182 50369 400337 112908 287429 1465594 SECURITY DEPOSITS 14080 EMPLOYEE BENEFIT TIME EARNED 200860 EMPLOYEE WITHHOLDINGS 9445 224385 7900087 7900087 92000 92000 7992087 7724803 7724803 92000 92000 7816803 Other revenues included on Form 990 (Part XI, line 4b) SECTION 457 PLAN DISTRIBUTIONS 92,000 Other expenses included on Form 990 (Part XII, line 4b) SECTION 457 PLAN DISTRIBUTIONS 92,000 General Explanation Attachment THE ORGANIZATION IS A NON-PROFIT ASSOCIATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(5) AND CALIFORNIA REVENUE AND TAXATION CODE 23701A. NO PROVISION HAS BEEN MADE FOR ANY UNRELATED BUSINESS INCOME AND MANAGEMENT BELIEVES THAT NO TAXES ARE DUE. THIS ORGANIZATION FILES ITS FEDERAL FORM 990, STATE OF CALIFORNIA FORM 199, AND DEPARTMENT OF LABOR FORM LM-2 ANNUALLY. IT ALSO FILES FEDERAL FORM 1120POL IN YEARS WHEN POLITICAL CONTRIBUTIONS ARE MADE, POLITICAL ARE TAXED AT 21% OF THE CONTRIBUTION AMOUNT. NO POLITICAL CONTRIBUTIONS WERE MADE TO INDIVIDUALS RUNNING FOR OFFICE DURING 2022. FEDERAL FORM 990 ARE SUBJECT TO AUDIT GENERALLY 3 YEARS AFTER FILING, WHILE THE STATE OF CALIFORNIA FORM 199 HAS A 4 YEAR AUDIT PERIOD, AND THE DEPARTMENT OF LABOR A 5 YEAR PERIOD. false JRHMS FUND 25 LOUISIANA AVENUE NW Washington DC 20001 522206826 501C3 16000 COST SCHOLARSHIP FUND ORANGE COUNTY LABOR FEDERATION 309 W RAMPART ST SUITE A Orange CA 92868 10000 COST GOLD SPONSERSHIP General Explanation Attachment THE EXECUTIVE BOARD OF THE LOCAL DETERMINES ALL DONATION ACTIVITIES. THE BOARD DOES NOT MAKE GRANTS TO INDIVIDUALS OR ORGANIZATIONS. THE CRITERIA FOR MAKING DONATIONS IS SET BY THE BOARD. X false true false R LOPEZ BUSINESS AGENT 114060 21174 23567 158801 177911 J GREEN PRESIDENT 146811 21174 23567 191552 186403 D HERBERT VICE PRESIDENT 112748 21174 23567 157489 156790 E JIMENEZ SECRETARY-TREASURER 170063 21174 23567 214804 207322 F SEVILLA ORGANIZER 111565 21174 23567 156306 170906 G BRUNO BUSINESS AGENT 108153 21174 23567 152894 151334 J LOPEZ BUSINESS AGENT 108113 21174 23567 152854 145930 M MCHUGH SECTION 457 PLAN PAYEE 72000 72000 P KELLY SECTION 457 PLAN PAYEE 20000 20000 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. Members or stockholder classes and rights Part VI line 6 ACTIVE MEMEBERS ARE GRANTED ALL RIGHTS AND PRIVILEGES UNDER THE CONSTITUTION AND BY-LAWS OF THE UNION. THESE MEMBERS ARE ALLOWED VOTING RIGHTS. Member election for additional members Part VI line 7a ACTIVE MEMBERS IN GOOD STANDING MAY ATTEND MEETINGS, NOMINATE OR SECOND CANDIDATES FOR UNION OFFICE, OR VOTE ON UNION MATTERS. Governing body decisions Part VI line 7b PLEASE REFER TO LINE 7A ABOVE. Governing body meeting documentation Part VI line 8a ACTIVE MEMBERS ARE GRANTED ALL RIGHTS AND PRIVILEGES UNDER THE CONSTITUTION AND BY LAWS OF THE UNION. THESE MEMBERS ARE ALLOWED VOTING RIGHTS. Form 990 governing body review Part VI line 11 PER THE BY LAWS AND SUBJECT TO THE INTERNATIONAL CONSTITUTION, THE SECRETARY TREASURER HAS AUTHORITY AND CONTROL OVER ALL ADMINISTRATIVE FUNCTIONS OF THIS LOCAL. LOCAL UNION OFFICERS REVIEW AND APPROVE THIS FILING. ALL MEMBERS DURING REGULAR BUSINESS HOURS MAY INSPECT SUCH DOCUMENTS. CEO executive director top management comp Part VI line 15a PER THE LOCAL UNION BY LAWS ESTABLISHMENT OF THE SALARY OF THE SECRETARY TREASURER IS SET WITH THE EXECUTIVE BOARD. THE SECRETARY TREASURER HAS THE AUTHORITY TO SET THE SALARIES OF ALL THOSE WHO ARE NOT OFFICERS OF THIS LOCAL. Other officer or key employee compensation Part VI line 15b PLEASE REFER TO LINE 15A ABOVE. Governing documents etc available to public Part VI line 19 RECORDS ARE AVAILABLE AS REQUIRED BY LAW OR THROUGH THE LOCALS BY LAWS AND INTERNATIONAL CONSTITUTION. Other or change in accounting method Part XII line 1 THIS LOCAL KEEPS ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS INCLUDES RECORDING OF FIXED ASSETS AND REQUIRED LIABILITIES, DEPOSITS, MEMBERSHIP VACATION AND SEVERANCE TIME EARNED BUT NOT PAID, AND MEMBERSHIP MERCHANDISE INVENTORY. Audited by an independent accountant Part XII line 2b THE LOCAL BY LAWS REQUIRE AN AUDIT OF ITS FINANCIAL STATEMENTS ANNUALLY BY AN INDEPENDENT ACCOUNTANT. THIS AUDIT WAS NOT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. Explanation of other changes in net assets or fund balances Part XI line 9 DECREASE IN EMPLOYEE BENEFIT TIME EARNED $ 48,832DECREASE IN INVENTORY $ (5,040)TOTAL $ 43,792 TEAMSTERS LOCAL 952 DEF COMP 140 S MARKS WAY Orange CA 92868 951586304 EMPLOYEE DEFERRED COMPENSATION CONTRIBUTIONS CA 457 N/A false MBRS OF THE LOCAL 952 GROUP 140 S MARKS WAY Orange CA 92868 951586304 INSURED PLAN FOR EMPLOYEE LIFE & DISABILITY CA 501 N/A false INTERNATIONAL BROTHERHOOD OF TEAMST 25 LOUISIANA AVENUE NW Washington DC 20001 PARENT ORGANIZATION DC 501C5 N/A true TEAMSTERS JOINT COUNCIL 42 981 CORPORATE CENTER DRIVE Pomona CA 91768 PER CAPITA TAXES CA 501C5 N/A false false false false false false false false false false false false false false false false false false true true TEAMSTERS LOCAL 952 DEF COMP PLAN s 457 EMPLOYEE PLAN CONTRIBUTIONS MEMBERS OF THE TEAMSTERS LOCAL 952 r ACTUAL COST INTERNATIONAL BROTHERHOOD OF TEAMST r PER CAPITA TAXES TEAMSTERS LOINT COUNCIL 42 r PER CAPITA TAXES Explanation of information on Schedule R THE PARENT ORGANIZATION PERIODICALLY REIMBURSES THIS LOCAL FOR EXPENSES RELATED TO ORGANIZING CAMPAINGS, NONE WERE RECEIVED IN 2022. THIS LOCAL ALSO PAYS TO THE PARENT AND RELATED ORGANIZATIONS FUNDS REFERRED TO AS PER-CAPITA TAXES BASED ON MEMBERSHIP MONTHLY DUES AND INITATIONS THIS ORGANIZATION IS ALSO REQUIRED TO FILE FORM 5500 WITH THE DEPARTMENT OF LABOR IN CONNECTION WITH ITS SINGLE-EMPLOYER INSURANCE PLAN.