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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$6,032,437
Total expenses
$5,958,945
Contributions and grants received
$0
Grants paid
$80,300
Program service revenue
$5,959,988
Investment income
$9,127
Other revenue
$63,322
Total assets, end of year
$1,338,009
Total liabilities, end of year
$137,984
Net assets or fund balances, end of year
$1,200,025
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

    total $5,651,286 · related or exempt $5,651,286

  • 2b · Program service revenue: INITIATION FEES

    total $304,622 · related or exempt $304,622

  • 2c · Program service revenue: NON-MEMBER FEES

    total $2,635 · related or exempt $2,635

  • 2d · Program service revenue: WITHDRAWAL CARDS AND T

    total $1,445 · related or exempt $1,445

  • 3 · Investment income

    total $8,810 · excluded $8,810

  • 7a · Gross sales of assets other than inventory

    securities $1,880

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

    securities $1,563

  • 7c · Gain or loss

    securities $317

  • 7d · Net gain or loss

    total $317 · excluded $317

  • 11a · Other revenue: OTHER INCOME

    total $36,952 · excluded $36,952

  • 11b · Other revenue: RESTITUTION INCOME

    total $25,463 · excluded $25,463

  • 11c · Other revenue: FUNDS FOR TRANSMITTAL

    total $907 · excluded $907

  • 11e · Other revenue, total

    $63,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,300

  • 4 · Benefits paid to or for members

    total $23,900

  • 5 · Compensation of officers, directors and key employees

    total $1,327,938

  • 7 · Other salaries and wages

    total $914,494

  • 8 · Pension plan contributions

    total $294,199

  • 9 · Other employee benefits

    total $251,605

  • 10 · Payroll taxes

    total $154,694

  • 11b · Fees: legal

    total $120,120

  • 11c · Fees: accounting

    total $36,000

  • 11f · Fees: investment management

    total $989

  • 11g · Fees: other

    total $175,322

  • 12 · Advertising and promotion

    total $147,998

  • 13 · Office expenses

    total $240,194

  • 16 · Occupancy

    total $217,516

  • 17 · Travel

    total $148,860

  • 19 · Conferences, conventions and meetings

    total $35,382

  • 20 · Interest

    total $9,180

  • 21 · Payments to affiliates

    total $1,467,075

  • 22 · Depreciation, depletion and amortization

    total $9,093

  • 23 · Insurance

    total $51,160

  • 24a · Other expenses: STEWARD'S DUES AND EXPE

    total $157,285

  • 24b · Other expenses: TRANSFERS TO PAC - TVIP

    total $51,586

  • 24c · Other expenses: REFUNDS

    total $24,182

  • 24d · Other expenses: PENSION BENEFIT GUARANT

    total $12,013

  • 24e · All other expenses

    total $7,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,211 · end of year $118,799

  • 2 · Savings and temporary cash investments

    beginning of year $698,959 · end of year $603,266

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

    $250,756

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

    $218,191

  • 10c · Land, buildings and equipment, net

    beginning of year $141,297 · end of year $32,565

  • 11 · Investments: publicly traded securities

    beginning of year $339,815 · end of year $342,166

  • 13 · Investments: program-related

    beginning of year $136,982 · end of year $231,214

  • 15 · Other assets

    beginning of year $4,242 · end of year $9,999

  • 19 · Deferred revenue

    beginning of year $22,750 · end of year $1,354

  • 25 · Other liabilities

    beginning of year $185,060 · end of year $136,630

  • 27 · Net assets without donor restrictions

    beginning of year $1,204,696 · end of year $1,200,025

Mission and programs · 2022

Mission

THE ORGANIZATION IS A LABOR UNION FORMED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

Activities or mission (Part I)

THE ORGANIZATION IS A LABOR UNION FORMED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL 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 2022 return.

Listed in Part VII

  • Debra Simmons-Peterson

    PRESIDENT

    Total calculated
    $239,354
    From this org
    $203,222
    From related orgs
    $0
    Other
    $36,132
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $151,000
    Bonus
    $10,968
    Other
    $41,254
    Deferred
    $32,737
    Nontaxable benefits
    $3,395
    Filer's total
    $239,354

  • James Thomas

    SECRETARY-TREASURER

    Total calculated
    $225,243
    From this org
    $164,862
    From related orgs
    $0
    Other
    $60,381
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $129,000
    Bonus
    $10,247
    Other
    $25,615
    Deferred
    $32,037
    Nontaxable benefits
    $28,344
    Filer's total
    $225,243

  • Christine Salamone

    VICE PRESIDENT

    Total calculated
    $208,479
    From this org
    $154,550
    From related orgs
    $0
    Other
    $53,929
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $10,357
    Other
    $34,193
    Deferred
    $30,937
    Nontaxable benefits
    $22,992
    Filer's total
    $208,479

  • Kevin Sanders

    TRUSTEE

    Total calculated
    $214,610
    From this org
    $147,239
    From related orgs
    $0
    Other
    $67,371
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,500
    Bonus
    $7,452
    Other
    $32,287
    Deferred
    $38,812
    Nontaxable benefits
    $28,559
    Filer's total
    $214,610

  • Georgetta Davis

    TRUSTEE

    Total calculated
    $48,960
    From this org
    $33,896
    From related orgs
    $0
    Other
    $15,064
    Hours/week
    2 + 1 related

  • Jose Silva

    TRUSTEE

    Total calculated
    $197,405
    From this org
    $143,572
    From related orgs
    $0
    Other
    $53,833
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,500
    Bonus
    $7,566
    Other
    $28,506
    Deferred
    $30,937
    Nontaxable benefits
    $22,896
    Filer's total
    $197,405

  • Julita Barrios

    RECORDING SECRETARY

    Total calculated
    $193,887
    From this org
    $153,063
    From related orgs
    $0
    Other
    $40,824
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $93,175
    Bonus
    $6,773
    Other
    $53,115
    Deferred
    $17,261
    Nontaxable benefits
    $23,563
    Filer's total
    $193,887

  • Vivian Schmitter

    GENERAL COUNSEL

    Total calculated
    $213,210
    From this org
    $148,497
    From related orgs
    $0
    Other
    $64,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,000
    Bonus
    $3,790
    Other
    $25,707
    Deferred
    $36,657
    Nontaxable benefits
    $28,056
    Filer's total
    $213,210

  • Harold Johnson

    SENIOR UNION REP

    Total calculated
    $145,854
    From this org
    $102,226
    From related orgs
    $0
    Other
    $43,628
    Hours/week
    40

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202331289349302693

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