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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$6,180,062
Total expenses
$4,823,875
Contributions and grants received
$0
Grants paid
$72,600
Program service revenue
$6,079,220
Investment income
$100,842
Other revenue
$0
Total assets, end of year
$5,410,765
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,410,765
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 $7,981 · related or exempt $7,981

  • 2b · Program service revenue: Jurisdictional Settlement

    total $10,007 · related or exempt $10,007

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

    total $6,045,555 · related or exempt $6,045,555

  • 2d · Program service revenue: Overpayment of checkoff

    total $5,744 · related or exempt $5,744

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

    total $9,933 · related or exempt $9,933

  • 3 · Investment income

    total $100,592 · excluded $100,592

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $250

  • 7c · Gain or loss

    other assets $250

  • 7d · Net gain or loss

    total $250 · excluded $250

  • 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 $57,600

  • 2 · Grants to domestic individuals

    total $15,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $89,586

  • 5 · Compensation of officers, directors and key employees

    total $599,732

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,013,805

  • 8 · Pension plan contributions

    total $338,847

  • 9 · Other employee benefits

    total $251,638

  • 10 · Payroll taxes

    total $111,034

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $128,920

  • 11c · Fees: accounting

    total $22,409

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $51,989

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $77,668

  • 14 · Information technology

    total $14,921

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $179,669

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $158,859

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,501,038

  • 22 · Depreciation, depletion and amortization

    total $56,843

  • 23 · Insurance

    total $49,996

  • 24a · Other expenses: Hats, jackets, shirts, etc

    total $57,980

  • 24b · Other expenses: Refund of dues & initiation

    total $10,305

  • 24c · Other expenses: Flowers, cards & bibles

    total $8,458

  • 24d · Other expenses: Union phone app

    total $8,399

  • 24e · All other expenses

    total $19,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772,992 · end of year $1,259,840

  • 2 · Savings and temporary cash investments

    beginning of year $3,134,081 · end of year $4,034,672

  • 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

    $643,186

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

    $537,410

  • 10c · Land, buildings and equipment, net

    beginning of year $137,979 · end of year $105,776

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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 $9,526 · end of year $10,477

  • 27 · Net assets without donor restrictions

    beginning of year $4,054,578 · end of year $5,410,765

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Damascus Castellanos

    Sec Treasurer

    Total calculated
    $303,093
    From this org
    $230,605
    From related orgs
    $18,000
    Other
    $54,488
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $223,581 + $18,000 related
    Bonus
    not reported
    Other
    $7,024
    Deferred
    $29,910
    Nontaxable benefits
    $24,578
    Filer's total
    $285,093 + $18,000 related

  • Art Carillo

    President

    Total calculated
    $240,402
    From this org
    $186,011
    From related orgs
    $0
    Other
    $54,391
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $180,309
    Bonus
    not reported
    Other
    $5,702
    Deferred
    $29,910
    Nontaxable benefits
    $24,481
    Filer's total
    $240,402

  • Petra Luna

    Office Manager

    Total calculated
    $222,402
    From this org
    $168,062
    From related orgs
    $0
    Other
    $54,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,828
    Bonus
    not reported
    Other
    $4,234
    Deferred
    $29,910
    Nontaxable benefits
    $24,430
    Filer's total
    $222,402

  • Johnny Espinoza

    Business Agent

    Total calculated
    $193,281
    From this org
    $138,980
    From related orgs
    $0
    Other
    $54,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,654
    Bonus
    not reported
    Other
    $4,326
    Deferred
    $29,910
    Nontaxable benefits
    $24,391
    Filer's total
    $193,281

  • Emerson Diaz

    Business Agent

    Total calculated
    $184,226
    From this org
    $129,944
    From related orgs
    $0
    Other
    $54,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,940
    Bonus
    not reported
    Other
    $6,004
    Deferred
    $29,910
    Nontaxable benefits
    $24,372
    Filer's total
    $184,226

  • Albert Bautista

    Business Agent

    Total calculated
    $174,778
    From this org
    $120,509
    From related orgs
    $0
    Other
    $54,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,616
    Bonus
    not reported
    Other
    $5,893
    Deferred
    $29,910
    Nontaxable benefits
    $24,359
    Filer's total
    $174,778

  • Marco A Escalante

    Business Agent

    Total calculated
    $169,974
    From this org
    $115,705
    From related orgs
    $0
    Other
    $54,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,058
    Bonus
    not reported
    Other
    $5,647
    Deferred
    $29,910
    Nontaxable benefits
    $24,359
    Filer's total
    $169,974

  • John DiFlauro

    Rec Secretary

    Total calculated
    $15,622
    From this org
    $15,622
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ben Denovel

    Vice President

    Total calculated
    $15,406
    From this org
    $15,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nicola Taylor

    Trustee

    Total calculated
    $15,338
    From this org
    $15,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Orlando Hendrix

    Trustee

    Total calculated
    $14,996
    From this org
    $14,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Felipe Contreras

    Trustee

    Total calculated
    $12,875
    From this org
    $12,875
    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
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202442609349302314

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