| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2000 | 2001 | 2002 |
|---|
| Total revenue | $3,507,220 | $3,544,666 | $3,780,558 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Contributions to donor advised funds | | | |
| Direct public support | $0 | $0 | $0 |
| Indirect public support | $0 | $0 | $0 |
| Government contributions (grants) | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $4,119 | $7,220 | $6,810 |
| Membership dues and assessments | $2,979,640 | $3,009,922 | $3,378,642 |
| Interest on savings and temporary cash investments | $493,415 | $497,776 | $376,710 |
| Dividends and interest from securities | $0 | $0 | $0 |
| Net rental income or (loss) | $300 | $2,100 | $1,200 |
| Gross rents | $300 | $2,100 | $1,200 |
| Less: rental expenses | $0 | $0 | $0 |
| Other investment income | $0 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 | $0 |
| Gross revenue | $0 | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $29,746 | $27,648 | $17,196 |
| Total expenses | $3,025,131 | $3,269,871 | $3,512,258 |
| Program services | $0 | $0 | $0 |
| Management and general | $0 | $0 | $0 |
| Fundraising | $0 | $0 | $0 |
| Payments to affiliates | $529,307 | $556,138 | $708,830 |
| Net assets or fund balances at end of year | $9,072,875 | $9,347,670 | $9,615,970 |
| Excess or (deficit) for the year | $482,089 | $274,795 | $268,300 |
| Net assets or fund balances at beginning of year | $8,590,786 | $9,072,875 | $9,347,670 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Statement of Functional Expenses (for 2002) |
| Total | Program services | Management and general | Fundraising |
|---|
| Total functional expenses | $2,803,428 | $0 | $0 | $0 |
| Grants paid from donor advised funds | | | | |
| Other grants and allocations | | $23,722 | | |
| Specific assistance to individuals | | $0 | | |
| Benefits paid to or for members | | $0 | | |
| Compensation of current officers, directors, key employees, etc. | $304,763 | $0 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | | | | |
| Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | | |
| Salaries and wages of employees not included above | $1,056,979 | $0 | $0 | $0 |
| Pension plan contributions not included above | $193,579 | $0 | $0 | $0 |
| Employee benefits not included above | $127,400 | $0 | $0 | $0 |
| Payroll taxes | $107,984 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $96,458 | $0 | $0 | $0 |
| Legal fees | $198,272 | $0 | $0 | $0 |
| Supplies | $41,619 | $0 | $0 | $0 |
| Telephone | $31,825 | $0 | $0 | $0 |
| Postage and shipping | $25,733 | $0 | $0 | $0 |
| Occupancy | $59,555 | $0 | $0 | $0 |
| Equipment rental and maintenance | $23,580 | $0 | $0 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Travel | $68,405 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $93,426 | $0 | $0 | $0 |
| Interest | $0 | $0 | $0 | $0 |
| Depreciation, depletion, etc. | $30,172 | $0 | $0 | $0 |
| Other expenses not covered above | $319,956 | $0 | $0 | $0 |
| Balance Sheets |
| 2000 | 2001 | 2002 |
|---|
| Total assets | $9,072,875 | $9,347,670 | $9,615,970 |
| Cash - non-interest-bearing | $1,200 | $1,200 | $1,200 |
| Savings and temporary cash investments | $8,891,016 | $9,176,166 | $9,446,240 |
| Accounts receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Pledges receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Grants receivable | $0 | $0 | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | |
| Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Inventories for sale or use | $0 | $0 | $0 |
| Prepaid expenses and deferred charges | $0 | $0 | $0 |
| Investments - publicly-traded securities | | | |
| Investments - other securities | $0 | $0 | $0 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 |
| Investments - other | $0 | $0 | $0 |
| Land, buildings, and equipment less accumulated depreciation | $179,206 | $167,987 | $164,676 |
| Other assets, including program-related investments | $1,453 | $2,317 | $3,854 |
| Total liabilities | $0 | $0 | $0 |
| Accounts payable and accrued expenses | $0 | $0 | $0 |
| Grants payable | $0 | $0 | $0 |
| Deferred revenue | $0 | $0 | $0 |
| Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Tax-exempt bond liabilities | $0 | $0 | $0 |
| Mortgages and other notes payable | $0 | $0 | $0 |
| Other liabilities | $0 | $0 | $0 |
| Total liabilities and net assets/fund balances | $9,072,875 | $9,347,670 | $9,615,970 |
| Total net assets or fund balances | $9,072,875 | $9,347,670 | $9,615,970 |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 0 |
| Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | |
| Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | |
| Does the organization have a written conflict of interest policy? | |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | Yes |
| Did the organization make only in-house lobbying expenditures of $2,000 or less? | Yes |
| Dues, assessments, and similar amounts from members | $0 |
| Section 162(e) lobbying and political expenditures | $0 |
| Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
| Taxable amount of lobbying and political expenditures | $0 |
| Does the organization elect to pay the section 6033(e) tax on the amount above? | Yes |
| If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | |
| Number of employees employed in the pay period that includes March 12, 2006 | 22 |
| Analysis of Income-Producing Activities (for 2002) |
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income |
|---|
| Business code | Amount | Exclusion code | Amount |
|---|
| Total | | $0 | | $0 | $3,780,558 |
| Program service revenue |
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $6,810 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $3,378,642 |
| Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $376,710 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate |
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $1,200 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
| Other revenue | 000000 | $0 | 00 | $0 | $17,196 |
| Statements About Activities (for 2002) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Support Schedule |
| 1999 | 2000 | 2001 |
|---|
| Total | $0 | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 | $0 |
| Membership fees received | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Directors Guild Of America Inc | 7920 Sunset Blvd, Los Angeles, CA 90046-3300 | CA | 1945-07 | $258,567,135 |
| 2 | California Teachers Association, Millbrae Education Association | Green Hills School 401 Ludeman Lane, Millbrae, CA 94030 | CA | 1976-12 | $201,313,437 |
| 3 | United Brotherhood Of Carpenters & Joiners Of America, 4008 Sw Regional Council Of Carpent | 533 S Fremont Ave Ste 501, Los Angeles, CA 90071-1715 | CA | 1940-10 | $190,853,693 |
| 4 | American Federation Of Teachers, Uc-Aft Local 6366 | 2223 H Street, Merced, CA 95340 | CA | 1945-02 | $186,094,766 |
| 5 | International Union Of Operating Engineers-12 12-A 12-B 12-C 12-D 1 | 150 Corson St, Pasadena, CA 91103-3839 | CA | 1940-12 | $112,549,371 |
| 6 | Service Employees International Union, Seiu United Healthcare Workers West | 560 Thomas L Berkley Way, Oakland, CA 94612-1602 | CA | 1943-11 | $97,105,763 |
| 7 | American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159 | PO BOX 2234, Daly City, CA 94017 | CA | 1973-11 | $85,064,229 |
| 8 | Pacific Maritime Association | San Francisco, CA 94120 | CA | | $80,871,224 |
| 9 | California Nurses Association | 2000 Franklin St, Oakland, CA 94612-2908 | CA | 1978-09 | $77,823,849 |
| 10 | California School Employees Association, Parent Organization | 2045 Lundy Ave, San Jose, CA 95131-1825 | CA | 1984-07 | $64,120,574 |
| 11 | Screen Actors Guild Inc | 5757 Wilshire Blvd, Los Angeles, CA 90036-5810 | CA | 1934-05 | $60,029,274 |
| 12 | United Teachers Los Angeles | 3303 Wilshire Bl, Los Angeles, CA 90010-1704 | CA | 1972-03 | $53,070,981 |
| 13 | American Federation Of Television And Radio Artists National Office | 5757 Wilshire Blvd Ph 9, Los Angeles, CA 90036-3681 | CA | 1954-04 | $48,232,641 |
| 14 | United Brotherhood Of Carpenters & Joiners Of America, 4140 Northern California Regional | 265 Hegenberger Rd Ste 200, Oakland, CA 94621-1480 | CA | 1970-07 | $42,992,620 |
| 15 | International Union Of Operating Engineers Local 3 | 1620 S Loop Rd, Alameda, CA 94502-7085 | CA | 1945-12 | $40,355,516 |
| 16 | Service Employees International Union, 250 Local Hospital & Health Care | 560 20th St, Oakland, CA 94612-1602 | CA | 1943-11 | $37,942,177 |
| 17 | California State Employees Association | 1108 O St, Sacramento, CA 95814-5706 | CA | 1984-06 | $36,700,985 |
| 18 | Writers Guild Of America West Inc | 7000 W 3rd St, Los Angeles, CA 90048-4329 | CA | 1956-02 | $35,701,349 |
| 19 | California Correctional Peace Officers Association | 755 Riverpoint 200, Sacramento, CA 95605 | CA | 1973-12 | $30,396,642 |
| 20 | Carp 46 No Ca Counties Conf | Oakland, CA 94621 | CA | | $29,071,710 |
| 21 | La County Employees Union Local 660 | Los Angeles, CA 90020 | CA | | $28,962,375 |
| 22 | Service Employees International Union, 1983 Local | 5933 W Century Blvd Ste 220, Los Angeles, CA 90045-5461 | CA | 1943-11 | $25,974,891 |
| 23 | United Food And Commercial Workers International Union, 770 Local | 630 S Shatto Pl 2nd Fl, Los Angeles, CA 90005-1303 | CA | 1941-01 | $24,285,609 |
| 24 | International Brotherhood Of Electrical Workers, 1245 Local | 30 Orange Tree Cir, Vacaville, CA 95687-3105 | CA | 1940-08 | $23,158,729 |
| 25 | International Longshore & Warehouse Union, 13 Ilwu | 630 S Centre St, San Pedro, CA 90731-3328 | CA | 1942-09 | $22,803,282 |
| 26 | Sheet Metal Workers International Association, 104 Smw | 2610 Crow Canyon Rd Ste 300, San Ramon, CA 94583-1547 | CA | 1940-10 | $22,151,022 |
| 27 | United Food And Commercial Workers International Union, 8gs Local | 2200 Professional Dr Ste 100, Roseville, CA 95661-7744 | CA | 1944-02 | $21,254,850 |
| 28 | United Food And Commercial Workers International Union, 324 Local | 8530 Stanton Ave, Buena Park, CA 90620-3930 | CA | 1941-03 | $13,944,764 |
| 29 | International Union Of Painters And Allied Trades, 16 District Council | 2705 Constitution Dr, Livermore, CA 94551-9206 | CA | 1941-07 | $13,854,683 |
| 30 | International Brotherhood Of Electrical Workers, 0011 Local | 297 N Marengo Ave Suite 205, Pasadena, CA 91101-1567 | CA | 1940-08 | $13,573,412 |
| 30 biggest affiliated organizations |
| Affiliation | Name | Address | State | Established | Total Income |
|---|
| Central | International Brotherhood Of Teamsters, Tcwh | 25 Louisiana Ave Nw, Washington, DC 20001-2130 | DC | 1941-02 | $259,564,945 |
| Subordinate | International Brotherhood Of Tmstrs, 456 Tcwh | 160 South Central Ave, Elmsford, NY 10523-3521 | NY | 1941-02 | $39,253,880 |
| Subordinate | International Brthrhd Of Teamsters Local 237 Retirees Benefit Fund | 216 W 14th St, New York, NY 10011-7201 | NY | 1989-12 | $32,945,433 |
| Subordinate | International Brotherhood Of Teamsters, 237 City Employees Union Local | 216 W 14th St, New York, NY 10011-7201 | NY | 1941-02 | $16,380,252 |
| Subordinate | International Brotherhood Of Teamsters, Local Union 710 | 9000 187th St, Mokena, IL 60448-7700 | IL | 1941-02 | $13,011,854 |
| Subordinate | International Brotherhood Of Teamsters, 996 Hi Teamsters & Allied Wrk Union | 1817 Hart St, Honolulu, HI 96819-3205 | HI | 1941-02 | $10,071,106 |
| Subordinate | International Brotherhood Of Teamsters, 986 Tcwh | 1198 Durfee Ave, S El Monte, CA 91733-4412 | CA | 1941-02 | $9,622,694 |
| Subordinate | International Brotherhood Of Teamsters, 705 Tcwh Local | 1645 W Jackson Blvd Suite 700, Chicago, IL 60612-3276 | IL | 1969-05 | $8,707,625 |
| Subordinate | International Brotherhood Of Teamsters, 455 Local | 10 Lakeside Ln Ste 3a, Denver, CO 80212-7430 | CO | 1966-05 | $8,400,808 |
| Subordinate | International Brotherhood Of Teamsters, 135 Local | 1233 Shelby St, Indianapolis, IN 46203-1942 | IN | 1941-02 | $8,379,984 |
| Subordinate | International Brotherhood Of Teamsters, 170 Tcwh | 330 Southwest Cutoff, Worcester, MA 01604-2730 | MA | 1964-04 | $8,142,262 |
| Subordinate | General Truck Drivers Office Food And Warehouse Local 952, 952 Tcwh | 140 S Marks Way, Orange, CA 92868-2612 | CA | 1948-02 | $5,998,687 |
| Subordinate | International Brotherhood Of Teamsters, 572 Tcwh | 450 Carson Plaza Drive, Carson, CA 90746-3227 | CA | 1941-02 | $5,393,235 |
| Subordinate | International Brotherhood Of Teamsters, 150 Tcwh | 7120 East Pkwy, Sacramento, CA 95823-2503 | CA | 1941-02 | $5,070,571 |
| Subordinate | International Brotherhood Of Teamsters, 769 Tcwh | 12365 W Dixie Hwy, North Miami, FL 33161-5428 | FL | 1966-05 | $4,746,502 |
| Subordinate | International Brotherhood Of Teamsters, 174 Tcwh | 14675 Interurban Ave S Ste 303, Tukwila, WA 98168-4614 | WA | 1944-06 | $4,669,051 |
| Subordinate | International Brotherhood Teamsters Chaffeurs Warehousemen Helprs Amer, 630 | 750 Stanford Ave, Los Angeles, CA 90021-1416 | CA | 1941-02 | $4,516,677 |
| Subordinate | International Brotherhood Of Teamsters, 743 Local Employees Union | One W Monroe St 3rd Fl, Chicago, IL 60603-5301 | IL | 1941-12 | $4,368,722 |
| Subordinate | International Brotherhood Of Teamsters, 97 Teamsters Industrial And Allied | 485 Chestnut St, Union, NJ 07083-9307 | NJ | 1941-02 | $3,881,482 |
| Subordinate | International Brotherhood Of Teamster, 41 Tcwh | 4501 Emanuel Cleaver Ii Blvd, Kansas City, MO 64130-2368 | MO | 1966-05 | $3,859,534 |
| Subordinate | International Brotherhood Of Teamsters, 863 Tcwh | 209 Summit Rd, Mountainside, NJ 07092-2304 | NJ | 1941-02 | $3,846,062 |
| Subordinate | International Brotherhood Of Teamsters, 238 Tcwh Local | 5000 J St Sw, Cedar Rapids, IA 52404-4915 | IA | 1941-02 | $3,597,940 |
| Subordinate | International Brotherhood Of Teamsters, 773 Tcwh | 345 W Hamilton St, Allentown, PA 18102 | PA | 1941-02 | $3,541,252 |
| Subordinate | International Brotherhood Of Teamsters, 344 Teamsters Local Union | 10020 W Greenfield Ave, Milwaukee, WI 53214-3906 | WI | 1941-02 | $3,153,637 |
| Subordinate | International Brotherhood Of Teamsters, 364 Tcwh | 2405 Edison Rd, South Bend, IN 46615-3517 | IN | 1941-02 | $2,860,599 |
| Subordinate | International Brotherhood Of Teamsters, 384 Local Union | 2910 Hannah Ave, Norristown, PA 19401-1531 | PA | 1941-02 | $2,645,380 |
| Subordinate | International Brotherhood Of Teamsters, 676 Tcwh | 101 W Crescent Blvd, Collingswood, NJ 08108-2904 | NJ | 1941-02 | $2,444,655 |
| Subordinate | International Brotherhood Of Teamsters, 162 Tcwh | 1850 Ne 162nd Ave, Portland, OR 97230-5642 | OR | 1944-06 | $2,411,742 |
| Subordinate | International Brotherhood Of Teamsters, 657 Teamster Local | 8214 Roughrider Dr, Windcrest, TX 78239-2429 | TX | 1944-02 | $2,095,107 |
| Subordinate | International Brotherhood Of Teamsters, 429 Local Union | 1055 Spring St, Wyomissing, PA 19610-1747 | PA | 1944-06 | $2,049,305 |
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