Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $2,238,832
- Total expenses
- $2,254,183
- Contributions and grants received
- $2,160,797
- Grants paid
- $0
- Program service revenue
- $18,151
- Investment income
- $46,531
- Other revenue
- $13,353
- Total assets, end of year
- $2,728,846
- Total liabilities, end of year
- $8,615
- Net assets or fund balances, end of year
- $2,720,231
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$2,160,797
-
2a · Program service revenue: FUNDS FOR TRANSMITTAL
total $854 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NONMEMBER FEES
total $17,297 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,531 · unrelated business $0 · excluded $46,531
-
10a · Gross sales of inventory
$1,926
-
10b · Cost of goods sold
$1,926
-
11a · Other revenue: REIMBURSEMENTS/REFUNDS
total $11,521 · related or exempt $11,521 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $1,600 · related or exempt $1,600 · unrelated business $0 · excluded $0
-
11c · Other revenue: CC PROCESSING FEES
total $232 · related or exempt $232 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $368,628 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $310,528 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $180,400 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $202,001 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $53,862 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $38,578 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,952 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $28,445 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,336 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $20,090 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $47,517 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $117,023 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,322 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $540,196 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,920 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,402 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PER DIEM
total $1,348 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT LEASE
total $8,499 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: STEWARD DUES/EXPENSE
total $78,158 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: TIMELOSS(NET OFFICERS)
total $9,507 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $176,471 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220 · end of year $220
-
2 · Savings and temporary cash investments
beginning of year $2,410,160 · end of year $2,420,069
-
10a · Land, buildings and equipment: cost or other basis
$798,111
-
10b · Land, buildings and equipment: accumulated depreciation
$504,339
-
10c · Land, buildings and equipment, net
beginning of year $309,922 · end of year $293,772
-
15 · Other assets
beginning of year $23,634 · end of year $14,785
-
17 · Accounts payable and accrued expenses
beginning of year $8,354 · end of year $8,615
-
27 · Net assets without donor restrictions
beginning of year $2,735,582 · end of year $2,720,231
Mission and programs · 2023
Mission
NONPROFIT LABOR UNION WHICH PROVIDES WORKER NEGOTIATIONS AND COLLECTIVE BARGAINING TO SECURE IMPROVED WAGES, WORKING CONDITIONS AMD OTHER ECONOMIC BENEFIT FOR MEMBERS
-
ORGANIZATION OF WORKER NEGOTIATIONS AND COLLECTIVE BARGAINING TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC BENEFITS FOR WORKERS.
As filed on the 2023 return.
Listed in Part VII
-
ANDREW PALMER
SECY TREAS/BUS AGENT
- Total calculated
- $120,453
- From this org
- $120,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSEPH CARRILLO
VP
- Total calculated
- $4,661
- From this org
- $4,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RICHARD MARTINEZ
PRESIDENT
- Total calculated
- $3,438
- From this org
- $3,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ERNEST ORTEGA
TRUSTEE/BUS AGENT
- Total calculated
- $106,628
- From this org
- $106,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRAVIS KEIM
TRUSTEE
- Total calculated
- $4,488
- From this org
- $4,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAVID TRUJILLO
REC SECY/BUS AGENT
- Total calculated
- $115,307
- From this org
- $115,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESUS VIDACA
TRUSTEE
- Total calculated
- $13,653
- From this org
- $13,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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.
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.
-
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
501(C)5 · LABOR UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412409349301341
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