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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$2,198,083
Total expenses
$1,864,775
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,913,397
Investment income
$2,559
Other revenue
$282,127
Total assets, end of year
$996,352
Total liabilities, end of year
$301,039
Net assets or fund balances, end of year
$695,313
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,864,775

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

    total $1,913,033 · related or exempt $1,913,033

  • 2b · Program service revenue: SALE OF SUPPLIES

    total $364 · excluded $364

  • 3 · Investment income

    total $2,097 · excluded $2,097

  • 6a · Gross rents

    real property $292,894

  • 6b · Less rental expenses

    real property $190,053

  • 6c · Rental income or loss

    real property $102,841

  • 6d · Net rental income or loss

    total $102,841 · excluded $102,841

  • 7a · Gross sales of assets other than inventory

    securities $6,275

  • 7b · Less cost or other basis and sales expenses

    securities $5,813

  • 7c · Gain or loss

    securities $462

  • 7d · Net gain or loss

    total $462 · excluded $462

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $178,403 · related or exempt $178,403

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $883 · related or exempt $883

  • 11e · Other revenue, total

    $179,286

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $11,039

  • 5 · Compensation of officers, directors and key employees

    total $755,724

  • 7 · Other salaries and wages

    total $139,741

  • 9 · Other employee benefits

    total $224,604

  • 10 · Payroll taxes

    total $48,154

  • 11b · Fees: legal

    total $74,565

  • 11c · Fees: accounting

    total $10,235

  • 11g · Fees: other

    total $5,986

  • 13 · Office expenses

    total $7,995

  • 17 · Travel

    total $11,101

  • 19 · Conferences, conventions and meetings

    total $4,442

  • 20 · Interest

    total $559

  • 22 · Depreciation, depletion and amortization

    total $9,938

  • 23 · Insurance

    total $12,480

  • 24a · Other expenses: PER CAPITA TAXES

    total $443,124

  • 24b · Other expenses: TELEPHONE

    total $31,949

  • 24c · Other expenses: ARBITRATOR FEES

    total $25,228

  • 24d · Other expenses: EQUIPMENT MAINTENANCE &

    total $11,415

  • 24e · All other expenses

    total $36,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,817 · end of year $288,113

  • 2 · Savings and temporary cash investments

    beginning of year $6,209 · end of year $7,015

  • 8 · Inventories for sale or use

    beginning of year $6,533 · end of year $6,561

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

    $2,112,747

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

    $1,515,421

  • 10c · Land, buildings and equipment, net

    beginning of year $516,481 · end of year $597,326

  • 12 · Investments: other securities

    beginning of year $113,255 · end of year $97,337

  • 23 · Secured mortgages and notes payable

    beginning of year $482,048 · end of year $285,458

  • 25 · Other liabilities

    beginning of year $15,812 · end of year $15,581

  • 27 · Net assets without donor restrictions

    beginning of year $379,435 · end of year $695,313

Mission and programs · 2022

Mission

TO ORGANIZE WORKERS TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.

Activities or mission (Part I)

SEE A BELOW

  • TO ORGANIZE WORKERS AND TO ACHIEVE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND NEGOTIATION

    Expenses $1,864,775

As filed on the 2022 return.

Listed in Part VII

  • James Boyer

    TRUSTEE

    Total calculated
    $3,323
    From this org
    $3,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jimmy Geise

    TRUSTEE/BUSINESS AGENT

    Total calculated
    $169,208
    From this org
    $92,801
    From related orgs
    $0
    Other
    $76,407
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $92,801
    Bonus
    $0
    Other
    $0
    Deferred
    $44,357
    Nontaxable benefits
    $32,050
    Filer's total
    $169,208

  • Michael Kennedy

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dillon Cirulli

    TRUSTEE

    Total calculated
    $4,954
    From this org
    $4,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • William Shappell

    PRESIDENT

    Total calculated
    $199,256
    From this org
    $116,873
    From related orgs
    $0
    Other
    $82,383
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $116,873
    Bonus
    $0
    Other
    $0
    Deferred
    $48,289
    Nontaxable benefits
    $34,094
    Filer's total
    $199,256

  • Martin Davis

    VICE PRESIDENT

    Total calculated
    $178,010
    From this org
    $92,801
    From related orgs
    $0
    Other
    $85,209
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $92,801
    Bonus
    $0
    Other
    $0
    Deferred
    $44,357
    Nontaxable benefits
    $40,852
    Filer's total
    $178,010

  • Kevin Bolig

    SECRETARY TREASURER

    Total calculated
    $179,558
    From this org
    $110,990
    From related orgs
    $0
    Other
    $68,568
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $110,990
    Bonus
    $0
    Other
    $0
    Deferred
    $47,456
    Nontaxable benefits
    $21,112
    Filer's total
    $179,558

  • Jenna Smith

    RECORDING SECRETARY

    Total calculated
    $20,815
    From this org
    $4,550
    From related orgs
    $0
    Other
    $16,265
    Hours/week
    5

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

No itemized grants to organizations 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
2022
Filed
26 March 2023
IRS schema version
2022v5.0
Source object
202300939349301630

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