Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $2,300,793
- Total expenses
- $2,296,099
- Contributions and grants received
- $0
- Grants paid
- $6,000
- Program service revenue
- $2,261,701
- Investment income
- $39,092
- Other revenue
- $0
- Total assets, end of year
- $2,234,794
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,234,794
- 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: DUES AND FEES
total $2,227,494 · related or exempt $2,227,494
-
2b · Program service revenue: REFUNDS, REIMBURSEMENTS AND TRANSMITTALS
total $24,578 · related or exempt $24,578
-
2c · Program service revenue: RECEIPTS FROM AFFILIATES
total $9,629 · related or exempt $9,629
-
3 · Investment income
total $39,092 · excluded $39,092
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
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 $6,000
-
4 · Benefits paid to or for members
total $56,004
-
5 · Compensation of officers, directors and key employees
total $1,034,089
-
7 · Other salaries and wages
total $101,237
-
8 · Pension plan contributions
total $24,008
-
9 · Other employee benefits
total $27,899
-
10 · Payroll taxes
total $70,635
-
11b · Fees: legal
total $27,645
-
11c · Fees: accounting
total $16,300
-
13 · Office expenses
total $46,836
-
16 · Occupancy
total $33,641
-
17 · Travel
total $108,865
-
19 · Conferences, conventions and meetings
total $8,589
-
21 · Payments to affiliates
total $549,184
-
22 · Depreciation, depletion and amortization
total $37,943
-
23 · Insurance
total $12,043
-
24a · Other expenses: MEMBERSHIP EXPENSE
total $67,558
-
24b · Other expenses: REFUNDS AND TRANSMITTALS
total $32,119
-
24c · Other expenses: EDUCATION AND PUBLICITY
total $21,590
-
24d · Other expenses: STEWARD EXPENSE
total $13,524
-
24e · All other expenses
total $390 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125 · end of year $125
-
2 · Savings and temporary cash investments
beginning of year $1,704,774 · end of year $1,738,607
-
10a · Land, buildings and equipment: cost or other basis
$869,200
-
10b · Land, buildings and equipment: accumulated depreciation
$373,138
-
10c · Land, buildings and equipment, net
beginning of year $525,201 · end of year $496,062
-
27 · Net assets without donor restrictions
beginning of year $2,230,100 · end of year $2,234,794
Mission and programs · 2023
Mission
TO ORGANIZE ALL WORKERS AND SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING
-
TO ORGANIZE ALL WORKERS AND SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING
As filed on the 2023 return.
Listed in Part VII
-
DENNIS ROBERTS
PRESIDENT
- Total calculated
- $202,753
- From this org
- $155,360
- From related orgs
- $0
- Other
- $47,393
- Hours/week
- 52.5
-
PAUL WOJNAR
SECRETARY TREASURER
- Total calculated
- $201,863
- From this org
- $154,470
- From related orgs
- $0
- Other
- $47,393
- Hours/week
- 52.5
-
MICHAEL HEINTON
VICE PRESIDENT
- Total calculated
- $201,690
- From this org
- $154,297
- From related orgs
- $0
- Other
- $47,393
- Hours/week
- 52.5
-
MARK BRESKY
RECORDING SECRETARY
- Total calculated
- $200,669
- From this org
- $153,276
- From related orgs
- $0
- Other
- $47,393
- Hours/week
- 52.5
-
JAMES KILBANE
TRUSTEE
- Total calculated
- $200,148
- From this org
- $152,755
- From related orgs
- $0
- Other
- $47,393
- Hours/week
- 52.5
-
JOSEPH LAGRUTH
TRUSTEE
- Total calculated
- $12,410
- From this org
- $12,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KENNETH KUZDA
TRUSTEE
- Total calculated
- $14,556
- From this org
- $14,556
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
DENNIS ROBERTS PRESIDENT
Schedule J breakdown
- Base
- $155,360
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,494
- Nontaxable benefits
- $27,899
- Filer's total
- $202,753
-
PAUL WOJNAR SECRETARY TREASURER
Schedule J breakdown
- Base
- $154,470
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,494
- Nontaxable benefits
- $27,899
- Filer's total
- $201,863
-
MICHAEL HEATON VICE PRESIDENT
Schedule J breakdown
- Base
- $154,297
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,494
- Nontaxable benefits
- $27,899
- Filer's total
- $201,690
-
MARK BRESKY RECORDING SECRETARY
Schedule J breakdown
- Base
- $153,276
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,494
- Nontaxable benefits
- $27,899
- Filer's total
- $200,669
-
JAMES KILBANE TRUSTEE
Schedule J breakdown
- Base
- $152,755
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,494
- Nontaxable benefits
- $27,899
- Filer's total
- $200,148
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349302165
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