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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$7,269,266
Total expenses
$6,798,870
Contributions and grants received
$0
Grants paid
$117,317
Program service revenue
$7,115,946
Investment income
$143,120
Other revenue
$10,200
Total assets, end of year
$6,103,981
Total liabilities, end of year
$21,649
Net assets or fund balances, end of year
$6,082,332
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.

  • 2a · Program service revenue: Funds for transmittal

    total $19,759 · related or exempt $19,759

  • 2b · Program service revenue: Membership Dues & Assessments

    total $7,024,784 · related or exempt $7,024,784

  • 2c · Program service revenue: Payments rec'd in error

    total $26,214 · related or exempt $26,214

  • 2d · Program service revenue: Refund of legal fees

    total $28,020 · related or exempt $28,020

  • 2e · Program service revenue: Refunds & other receipts

    total $6,869 · related or exempt $6,869

  • 2f · All other program service revenue

    total $10,300 · related or exempt $10,300

  • 3 · Investment income

    total $85,495 · excluded $85,495

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $10,200

  • 6c · Rental income or loss

    real property $10,200

  • 6d · Net rental income or loss

    total $10,200 · excluded $10,200

  • 7a · Gross sales of assets other than inventory

    securities $2,751,467 · other assets $24,500

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

    securities $2,718,342

  • 7c · Gain or loss

    securities $33,125 · other assets $24,500

  • 7d · Net gain or loss

    total $57,625 · excluded $57,625

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,317

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $222,981

  • 5 · Compensation of officers, directors and key employees

    total $798,739

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,650,197

  • 8 · Pension plan contributions

    total $506,576

  • 9 · Other employee benefits

    total $351,799

  • 10 · Payroll taxes

    total $171,571

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $119,902

  • 11c · Fees: accounting

    total $18,004

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $25,391

  • 11g · Fees: other

    total $37,439

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $214,247

  • 14 · Information technology

    total $12,545

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $101,453

  • 17 · Travel

    total $142,043

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $52,618

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,661,106

  • 22 · Depreciation, depletion and amortization

    total $112,668

  • 23 · Insurance

    total $90,937

  • 24a · Other expenses: Hats, jackets, and pins

    total $136,508

  • 24b · Other expenses: Refund of dues and initiations

    total $63,145

  • 24c · Other expenses: Holiday expenses

    total $39,845

  • 24d · Other expenses: Other per capita

    total $31,308

  • 24e · All other expenses

    total $120,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,051,272 · end of year $1,148,800

  • 2 · Savings and temporary cash investments

    beginning of year $1,882,631 · end of year $2,213,696

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,297,851

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

    $1,627,298

  • 10c · Land, buildings and equipment, net

    beginning of year $550,711 · end of year $670,553

  • 11 · Investments: publicly traded securities

    beginning of year $2,153,422 · end of year $2,053,318

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,209 · end of year $17,614

  • 23 · Secured mortgages and notes payable

    beginning of year $30,309 · end of year $21,649

  • 27 · Net assets without donor restrictions

    beginning of year $4,351,945 · end of year $4,664,836

  • 28 · Net assets with donor restrictions

    beginning of year $1,259,991 · end of year $1,417,496

Mission and programs · 2022

Mission

To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

  • To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

As filed on the 2022 return.

Listed in Part VII

  • Rick Middleton

    Sec.-Treasurer

    Total calculated
    $327,332
    From this org
    $224,850
    From related orgs
    $42,314
    Other
    $60,168
    Hours/week
    40 + 35 related

    Schedule J breakdown matched by us

    Base
    $218,930 + $39,414 related
    Bonus
    not reported
    Other
    $5,920 + $2,900 related
    Deferred
    $27,997 + $4,165 related
    Nontaxable benefits
    $22,861 + $5,145 related
    Filer's total
    $275,708 + $51,624 related

  • Lourdes Garcia

    President

    Total calculated
    $311,612
    From this org
    $248,468
    From related orgs
    $0
    Other
    $63,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,718
    Bonus
    not reported
    Other
    $2,750
    Deferred
    $40,283
    Nontaxable benefits
    $22,861
    Filer's total
    $311,612

  • John Flammia

    Business Agent

    Total calculated
    $194,578
    From this org
    $137,023
    From related orgs
    $0
    Other
    $57,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,949
    Bonus
    not reported
    Other
    $3,074
    Deferred
    $34,694
    Nontaxable benefits
    $22,861
    Filer's total
    $194,578

  • Adriana Avila

    Business Agent

    Total calculated
    $189,960
    From this org
    $132,510
    From related orgs
    $0
    Other
    $57,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,842
    Bonus
    not reported
    Other
    $668
    Deferred
    $34,589
    Nontaxable benefits
    $22,861
    Filer's total
    $189,960

  • Jaime Villanueva

    Business Agent

    Total calculated
    $187,819
    From this org
    $130,664
    From related orgs
    $0
    Other
    $57,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,952
    Bonus
    not reported
    Other
    $4,712
    Deferred
    $34,294
    Nontaxable benefits
    $22,861
    Filer's total
    $187,819

  • Graciela Guitron Carrillo

    Business Agent

    Total calculated
    $186,799
    From this org
    $129,558
    From related orgs
    $0
    Other
    $57,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,662
    Bonus
    not reported
    Other
    $1,896
    Deferred
    $34,380
    Nontaxable benefits
    $22,861
    Filer's total
    $186,799

  • Tait Skifstrom

    Business Agent

    Total calculated
    $185,145
    From this org
    $127,990
    From related orgs
    $0
    Other
    $57,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,952
    Bonus
    not reported
    Other
    $2,038
    Deferred
    $34,294
    Nontaxable benefits
    $22,861
    Filer's total
    $185,145

  • Stephen Badger

    Rec Secretary

    Total calculated
    $182,160
    From this org
    $125,122
    From related orgs
    $0
    Other
    $57,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,600
    Bonus
    not reported
    Other
    $1,522
    Deferred
    $34,177
    Nontaxable benefits
    $22,861
    Filer's total
    $182,160

  • Joseph Norwood

    Trustee

    Total calculated
    $8,070
    From this org
    $8,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gerardo Gallardo

    Vice President

    Total calculated
    $7,289
    From this org
    $7,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carolyn Flemister

    Trustee

    Total calculated
    $6,950
    From this org
    $6,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Frank Martinez

    Past V.P.

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chandra McQuarn

    Trustee

    Total calculated
    $2,750
    From this org
    $2,750
    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. 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

  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202322729349301687

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