International Brotherhood Of Teamsters, 968 Local Union in Houston, Texas (TX)

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International Brotherhood Of Teamsters, 968 Local Union
Employer Identification Number (EIN)740808476
Name of OrganizationInternational Brotherhood Of Teamsters
Secondary Name968 Local Union
Address10959 Ella Blvd Ste 968, Houston, TX 77067-4246
ActivitiesForeign organization
SubsectionLabor Organization
Ruling Date01/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,378,846
Amount of Income$765,946
Form 990 Revenue Amount$733,261
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2010: $765,946
International Brotherhood Of Teamsters, 968 Local Union: 

 $765,946
Other organizations performing similar types of work: 

 $1,192,926

Assets in 2010: $2,378,846
This organization: 

 $2,378,846
Other organizations performing similar types of work: 

 $1,578,974

Expenses in 2002: $864,419
This organization: 

 $864,419
Other organizations performing similar types of work: 

 $1,069,638

Income to expenses ratio in 2002: 3.8
International Brotherhood Of Teamsters, 968 Local Union: 

 3.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 4
International Brotherhood Of Teamsters, 968 Local Union: 

 4
Other organizations performing similar types of work: 

 13

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$3,320,457
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$874,813
Interest on savings and temporary cash investments$3,391
Dividends and interest from securities$0
Net rental income or (loss)$3,463
Gross rents$3,463
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-1,192
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$1,192
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$2,439,982
Total expenses$864,419
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$177,833
Net assets or fund balances at end of year$2,658,484
Excess or (deficit) for the year$2,456,038
Net assets or fund balances at beginning of year$202,446
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$686,586$0$0$0
Grants paid from donor advised funds
Other grants and allocations$1,980
Specific assistance to individuals$0
Benefits paid to or for members$18,584
Compensation of current officers, directors, key employees, etc.$276,622$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$36,812$0$0$0
Pension plan contributions not included above$38,700$0$0$0
Employee benefits not included above$42,052$0$0$0
Payroll taxes$36,179$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$18,957$0$0$0
Legal fees$35,445$0$0$0
Supplies$9,336$0$0$0
Telephone$12,724$0$0$0
Postage and shipping$5,635$0$0$0
Occupancy$67,592$0$0$0
Equipment rental and maintenance$2,226$0$0$0
Printing and publications$0$0$0$0
Travel$5,432$0$0$0
Conferences, conventions, and meetings$6,953$0$0$0
Interest$25,424$0$0$0
Depreciation, depletion, etc.$9,414$0$0$0
Other expenses not covered above$36,519$0$0$0
Balance Sheets
2002
Total assets$2,832,465
Cash - non-interest-bearing$66,677
Savings and temporary cash investments$1,739,475
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$611,486
Other assets, including program-related investments$414,827
Total liabilities$173,981
Accounts payable and accrued expenses$173,981
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$2,832,465
Total net assets or fund balances$2,658,484
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$2,439,982
Total revenue, gains, and other support per audited financial statements$2,439,982
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$864,419
Total expenses and losses per audited financial statements$864,419
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
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?No
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, 20064
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$3,320,457
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$874,813
Interest on savings and temporary cash investments000000$000$0$3,391
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$3,463
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-1,192
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$2,439,982
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2001
Total$0
Gifts, grants, and contributions received$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Allied Pilots Association14600 Trinity Boulevard, Fort Worth, TX 76155-2554TX1964-10$25,095,646
2Ila-West Gulf Maritime Association Inc Royalty Trust Fund No 21717 Turning Basin Dr Ste 200, Houston, TX 77029-4060TX1976-04$14,284,715
3Association Of Professional Flight Attendants, 251004 W Euless Blud, Euless, TX 76040TX1977-12$8,167,707
4International Brotherhood Of Electrical Workers, 0716 Local1475 North Loop W, Houston, TX 77008-1651TX1940-08$5,578,427
5Independent Association Of Continental Pilots, Iacp15710 Jfk Blvd Ste 250, Houston, TX 77032TX1992-05$4,691,493
6Texas State Troopers Association5540 N Lamar Blvd, Austin, TX 78751-1016TX1985-03$3,484,462
7United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 211 Fitting Industry Local2535 Old Galveston Road, Houston, TX 77017-1924TX1941-01$3,247,252
8United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 68PO BOX 8746, Houston, TX 77249-8746TX1941-01$2,729,215
9International Brotherhood Of Electrical Workers, 0060 Local814 Arion Pkwy Ste 220, San Antonio, TX 78216-2837TX1950-02$2,531,561
10International Brotherhood Of Teamsters, 657 Teamster Local8214 Roughrider Dr, Windcrest, TX 78239-2429TX1944-02$2,095,107
11American Federation Of Labor & Congress Of Industrial Orgs, Texas Afl-Cio1106 Lavaca Street, Austin, TX 78701-2169TX1956-05$1,922,435
12International Union United Auto Aerospace & Agriculture Workers, 21898 W Hurst Blvd, Hurst, TX 76053-7714TX1941-06$1,795,573
13International Union United Auto Aerospace & Agricultural Workers, 848 Uaw2218 E Ma1n St, Grand Prairie, TX 75050TX1941-06$1,756,093
14International Brotherhood Of Electrical Workers, 0479 LocalPO BOX 29, Beaumont, TX 77704-0029TX1940-08$1,674,153
15Office And Professional Employees International Union, 277 Local641 N Cherry Ln, Fort Worth, TX 76108-1815TX1946-04$1,652,108
16International Longshoremens Association, 28 Local213 Shaw Ave, Pasadena, TX 77506-1421TX1941-02$1,631,203
17Communication Workers Of America, 62151408 N Washington Ave Ste 300, Dallas, TX 75204-5162TX1950-11$1,544,194
18Sheet Metal Workers International Association, 67 Smw11 Burwood Ln, San Antonio, TX 78216-7038TX1940-10$1,443,268
19American Federation Of State County & Municipal Employees, 0007 Tx Loc Afscme Tx Corr Emp Cn 71314 10th St Ste 230, Huntsville, TX 77320-3801TX1957-08$1,069,541
20International Union Of Elevator Constructors, 31 Iuec Local2626 Sutherland St, Houston, TX 77023-5307TX1964-01$1,017,246
21Trans Comm Mo PacSan Antonio, TX 78224TX$1,016,881
22International Brotherhood Of Teamsters, 968 Local Union10959 Ella Blvd Ste 968, Houston, TX 77067-4246TX1940-01$765,946
23Communication Workers Of America, 6132 Cwa3907 Medical Pkwy Ste 200, Austin, TX 78756-4015TX1953-01$753,484
24International Brotherhood Teamsters, 997 Local137 Sycamore School Rd Ste 102, Fort Worth, TX 76134-5026TX1941-02$617,066
25International Association Of Bridge Structural & Ornamental Iron WorkePO BOX 5116, Houston, TX 77262-5116TX1966-04$592,703
26Deputy Sheriffs Association Of Bexar County1202 Hallmark Dr Ste 301, San Antonio, TX 78216-6057TX1996-09$509,751
27Grand Prairie Police AssociationPO BOX 531184, Grand Prairie, TX 75053-1184TX1988-11$500,079
28International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr230 Spring Hill Dr Suite 330, Spring, TX 77386TX1954-07$267,065
29International Association Of Fire Fighters, 0936l Corpus Christi6014 Ayers St, Crp Christi, TX 78415-5631TX1965-09$264,629
30International Association Of Fire Fighters, 1518l MesquitePO BOX 851291, Mesquite, TX 75185-1291TX1966-09$229,869
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California189
Colorado20
Connecticut17
District of Columbia43
Delaware4
Florida35
Georgia21
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas8
Kentucky18
Louisiana11
Massachusetts55
Maryland43
Maine4
Michigan75
Minnesota43
Missouri44
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey62
New Mexico3
Nevada11
New York160
Ohio75
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee18
Texas43
Utah3
Virginia18
Vermont3
Washington45
Wisconsin40
West Virginia11
Wyoming2
International2
Total1,496
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Brotherhood Of Teamsters, Tcwh25 Louisiana Ave Nw, Washington, DC 20001-2130DC1941-02$259,564,945
SubordinateInternational Brotherhood Of Tmstrs, 456 Tcwh160 South Central Ave, Elmsford, NY 10523-3521NY1941-02$39,253,880
SubordinateInternational Brthrhd Of Teamsters Local 237 Retirees Benefit Fund216 W 14th St, New York, NY 10011-7201NY1989-12$32,945,433
SubordinateInternational Brotherhood Of Teamsters, 237 City Employees Union Local216 W 14th St, New York, NY 10011-7201NY1941-02$16,380,252
SubordinateInternational Brotherhood Of Teamsters, Local Union 7109000 187th St, Mokena, IL 60448-7700IL1941-02$13,011,854
SubordinateInternational Brotherhood Of Teamsters, 996 Hi Teamsters & Allied Wrk Union1817 Hart St, Honolulu, HI 96819-3205HI1941-02$10,071,106
SubordinateInternational Brotherhood Of Teamsters, 986 Tcwh1198 Durfee Ave, S El Monte, CA 91733-4412CA1941-02$9,622,694
SubordinateInternational Brotherhood Of Teamsters, 705 Tcwh Local1645 W Jackson Blvd Suite 700, Chicago, IL 60612-3276IL1969-05$8,707,625
SubordinateInternational Brotherhood Of Teamsters, 455 Local10 Lakeside Ln Ste 3a, Denver, CO 80212-7430CO1966-05$8,400,808
SubordinateInternational Brotherhood Of Teamsters, 135 Local1233 Shelby St, Indianapolis, IN 46203-1942IN1941-02$8,379,984
SubordinateInternational Brotherhood Of Teamsters, 170 Tcwh330 Southwest Cutoff, Worcester, MA 01604-2730MA1964-04$8,142,262
SubordinateGeneral Truck Drivers Office Food And Warehouse Local 952, 952 Tcwh140 S Marks Way, Orange, CA 92868-2612CA1948-02$5,998,687
SubordinateInternational Brotherhood Of Teamsters, 572 Tcwh450 Carson Plaza Drive, Carson, CA 90746-3227CA1941-02$5,393,235
SubordinateInternational Brotherhood Of Teamsters, 150 Tcwh7120 East Pkwy, Sacramento, CA 95823-2503CA1941-02$5,070,571
SubordinateInternational Brotherhood Of Teamsters, 769 Tcwh12365 W Dixie Hwy, North Miami, FL 33161-5428FL1966-05$4,746,502
SubordinateInternational Brotherhood Of Teamsters, 174 Tcwh14675 Interurban Ave S Ste 303, Tukwila, WA 98168-4614WA1944-06$4,669,051
SubordinateInternational Brotherhood Teamsters Chaffeurs Warehousemen Helprs Amer, 630750 Stanford Ave, Los Angeles, CA 90021-1416CA1941-02$4,516,677
SubordinateInternational Brotherhood Of Teamsters, 743 Local Employees UnionOne W Monroe St 3rd Fl, Chicago, IL 60603-5301IL1941-12$4,368,722
SubordinateInternational Brotherhood Of Teamsters, 97 Teamsters Industrial And Allied485 Chestnut St, Union, NJ 07083-9307NJ1941-02$3,881,482
SubordinateInternational Brotherhood Of Teamster, 41 Tcwh4501 Emanuel Cleaver Ii Blvd, Kansas City, MO 64130-2368MO1966-05$3,859,534
SubordinateInternational Brotherhood Of Teamsters, 863 Tcwh209 Summit Rd, Mountainside, NJ 07092-2304NJ1941-02$3,846,062
SubordinateInternational Brotherhood Of Teamsters, 238 Tcwh Local5000 J St Sw, Cedar Rapids, IA 52404-4915IA1941-02$3,597,940
SubordinateInternational Brotherhood Of Teamsters, 773 Tcwh345 W Hamilton St, Allentown, PA 18102PA1941-02$3,541,252
SubordinateInternational Brotherhood Of Teamsters, 344 Teamsters Local Union10020 W Greenfield Ave, Milwaukee, WI 53214-3906WI1941-02$3,153,637
SubordinateInternational Brotherhood Of Teamsters, 364 Tcwh2405 Edison Rd, South Bend, IN 46615-3517IN1941-02$2,860,599
SubordinateInternational Brotherhood Of Teamsters, 384 Local Union2910 Hannah Ave, Norristown, PA 19401-1531PA1941-02$2,645,380
SubordinateInternational Brotherhood Of Teamsters, 676 Tcwh101 W Crescent Blvd, Collingswood, NJ 08108-2904NJ1941-02$2,444,655
SubordinateInternational Brotherhood Of Teamsters, 162 Tcwh1850 Ne 162nd Ave, Portland, OR 97230-5642OR1944-06$2,411,742
SubordinateInternational Brotherhood Of Teamsters, 657 Teamster Local8214 Roughrider Dr, Windcrest, TX 78239-2429TX1944-02$2,095,107
SubordinateInternational Brotherhood Of Teamsters, 429 Local Union1055 Spring St, Wyomissing, PA 19610-1747PA1944-06$2,049,305
Number of affiliated organizations
Alaska1
Alabama3
Arkansas2
Arizona2
California50
Colorado5
Connecticut10
District of Columbia9
Delaware1
Florida7
Georgia3
Hawaii1
Iowa4
Idaho2
Illinois33
Indiana10
Kansas2
Kentucky8
Louisiana3
Massachusetts12
Maryland8
Maine1
Michigan22
Minnesota12
Missouri19
Mississippi3
Montana2
North Carolina4
Nebraska1
New Hampshire3
New Jersey23
New Mexico1
Nevada4
New York48
Ohio40
Oklahoma3
Oregon9
Pennsylvania43
Rhode Island2
South Dakota1
Tennessee9
Texas11
Utah1
Virginia10
Vermont1
Washington13
Wisconsin9
West Virginia2
Total473

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