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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$12,723,588
Total expenses
$10,149,143
Contributions and grants received
$0
Grants paid
$128,597
Program service revenue
$11,302,919
Investment income
$120,433
Other revenue
$1,300,236
Total assets, end of year
$8,561,440
Total liabilities, end of year
$27,371
Net assets or fund balances, end of year
$8,534,069
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES AND INITIATION FE

    total $11,302,919 · related or exempt $11,302,919

  • 3 · Investment income

    total $120,433 · excluded $120,433

  • 11a · Other revenue: OTHER INCOME - EMPLOYEE TRUST FUN

    total $1,083,038 · related or exempt $1,083,038

  • 11b · Other revenue: REIMBURSEMENT FROM IBT FOR ORGANI

    total $193,739 · related or exempt $193,739

  • 11c · Other revenue: SALE OF SUPPLIES

    total $21,383 · related or exempt $21,383

  • 11d · All other revenue

    total $2,076 · related or exempt $2,076

  • 11e · Other revenue, total

    $1,300,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,588

  • 2 · Grants to domestic individuals

    total $2,009

  • 5 · Compensation of officers, directors and key employees

    total $1,176,411

  • 7 · Other salaries and wages

    total $2,483,060

  • 8 · Pension plan contributions

    total $659,043

  • 9 · Other employee benefits

    total $566,122

  • 10 · Payroll taxes

    total $266,040

  • 11b · Fees: legal

    total $399,985

  • 11c · Fees: accounting

    total $36,925

  • 11g · Fees: other

    total $62,154

  • 12 · Advertising and promotion

    total $138,006

  • 13 · Office expenses

    total $138,769

  • 14 · Information technology

    total $26,022

  • 16 · Occupancy

    total $320,513

  • 17 · Travel

    total $471,753

  • 19 · Conferences, conventions and meetings

    total $55,525

  • 20 · Interest

    total $560

  • 21 · Payments to affiliates

    total $2,816,920

  • 22 · Depreciation, depletion and amortization

    total $93,737

  • 23 · Insurance

    total $71,291

  • 24a · Other expenses: ELECTION EXPENSES

    total $112,812

  • 24b · Other expenses: TRANSFERS TO PAC FUND

    total $86,955

  • 24c · Other expenses: DUES AND INITIATION FEE

    total $23,863

  • 24d · Other expenses: UNAUTHORIZED DISBURSEME

    total $10,768

  • 24e · All other expenses

    total $3,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,483,266 · end of year $3,121,706

  • 2 · Savings and temporary cash investments

    beginning of year $3,156,574 · end of year $5,072,938

  • 4 · Accounts receivable

    beginning of year $47,367 · end of year $21,069

  • 8 · Inventories for sale or use

    beginning of year $20,091 · end of year $21,151

  • 10a · Land, buildings and equipment: cost or other basis

    $1,134,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $812,421

  • 10c · Land, buildings and equipment, net

    beginning of year $279,611 · end of year $322,176

  • 11 · Investments: publicly traded securities

    beginning of year $183

  • 15 · Other assets

    beginning of year $3,399 · end of year $2,400

  • 25 · Other liabilities

    beginning of year $30,867 · end of year $27,371

  • 27 · Net assets without donor restrictions

    beginning of year $5,959,624 · end of year $8,534,069

Mission and programs · 2023

Mission

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

Activities or mission (Part I)

TO ORGANIZE AND REPRESENT WORKERS FOR THEIR MORAL ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • Michael Cales

    SECRETARY-TREASURER

    Total calculated
    $267,757
    From this org
    $208,569
    From related orgs
    $0
    Other
    $59,188
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    $2,500
    Other
    $21,069
    Deferred
    $31,249
    Nontaxable benefits
    $27,939
    Filer's total
    $267,757

  • Delmar Schaefer

    PRESIDENT

    Total calculated
    $233,771
    From this org
    $174,583
    From related orgs
    $0
    Other
    $59,188
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,365
    Bonus
    $2,500
    Other
    $7,718
    Deferred
    $31,249
    Nontaxable benefits
    $27,939
    Filer's total
    $233,771

  • Philip Reams

    TRUSTEE/BUS AGENT

    Total calculated
    $181,822
    From this org
    $122,752
    From related orgs
    $0
    Other
    $59,070
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $115,000
    Bonus
    $2,500
    Other
    $5,252
    Deferred
    $31,249
    Nontaxable benefits
    $27,821
    Filer's total
    $181,822

  • Michael Ramirez

    RECORDING SECRETARY

    Total calculated
    $209,288
    From this org
    $150,100
    From related orgs
    $0
    Other
    $59,188
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $2,500
    Other
    $17,600
    Deferred
    $31,249
    Nontaxable benefits
    $27,939
    Filer's total
    $209,288

  • Robert Downey

    TRUSTEE

    Total calculated
    $39,280
    From this org
    $39,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Neil McKinney

    VICE PRESIDENT

    Total calculated
    $205,751
    From this org
    $146,563
    From related orgs
    $0
    Other
    $59,188
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $2,500
    Other
    $9,063
    Deferred
    $31,249
    Nontaxable benefits
    $27,939
    Filer's total
    $205,751

  • Jocelyn Turner Adams

    TRUSTEE

    Total calculated
    $38,742
    From this org
    $38,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • John Rule

    BUSINESS AGENT

    Total calculated
    $193,370
    From this org
    $134,300
    From related orgs
    $0
    Other
    $59,070
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $115,000
    Bonus
    $2,500
    Other
    $16,800
    Deferred
    $31,249
    Nontaxable benefits
    $27,821
    Filer's total
    $193,370

  • Bernard Sherlock

    BUSINESS AGENT

    Total calculated
    $193,812
    From this org
    $134,742
    From related orgs
    $0
    Other
    $59,070
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $115,000
    Bonus
    $2,500
    Other
    $17,242
    Deferred
    $31,249
    Nontaxable benefits
    $27,821
    Filer's total
    $193,812

  • Richard Bartolo

    BUSINESS AGENT

    Total calculated
    $188,317
    From this org
    $129,300
    From related orgs
    $0
    Other
    $59,017
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $2,500
    Other
    $16,800
    Deferred
    $31,249
    Nontaxable benefits
    $27,768
    Filer's total
    $188,317

  • Craig Friedrich

    BUSINESS AGENT

    Total calculated
    $188,322
    From this org
    $129,300
    From related orgs
    $0
    Other
    $59,022
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $109,750
    Bonus
    $2,500
    Other
    $17,050
    Deferred
    $31,249
    Nontaxable benefits
    $27,773
    Filer's total
    $188,322

  • Keith Kazluski

    BUSINESS AGENT

    Total calculated
    $187,098
    From this org
    $128,076
    From related orgs
    $0
    Other
    $59,022
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $109,750
    Bonus
    $2,500
    Other
    $15,826
    Deferred
    $31,249
    Nontaxable benefits
    $27,773
    Filer's total
    $187,098

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202441229349300024

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