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← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$11,146,785
Total expenses
$10,413,606
Contributions and grants received
$0
Grants paid
$108,714
Program service revenue
$11,100,967
Investment income
$45,818
Other revenue
$0
Total assets, end of year
$7,108,671
Total liabilities, end of year
$1,844
Net assets or fund balances, end of year
$7,106,827
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 $20,791 · related or exempt $20,791

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

    total $10,677,775 · related or exempt $10,677,775

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

    total $11,407 · related or exempt $11,407

  • 2d · Program service revenue: Reimb. salaries & benefit

    total $390,994 · related or exempt $390,994

  • 3 · Investment income

    total $45,818 · excluded $45,818

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $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 $108,714

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $96,013

  • 5 · Compensation of officers, directors and key employees

    total $1,386,286

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,697,812

  • 8 · Pension plan contributions

    total $661,365

  • 9 · Other employee benefits

    total $652,954

  • 10 · Payroll taxes

    total $293,271

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $210,354

  • 11c · Fees: accounting

    total $22,065

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $39,807

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $154,970

  • 14 · Information technology

    total $17,427

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $139,361

  • 17 · Travel

    total $405,381

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $32,895

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $2,537,317

  • 22 · Depreciation, depletion and amortization

    total $76,394

  • 23 · Insurance

    total $94,732

  • 24a · Other expenses: Organizing expenses

    total $360,166

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

    total $228,047

  • 24c · Other expenses: Other per capita

    total $51,050

  • 24d · Other expenses: Holiday expenses

    total $30,336

  • 24e · All other expenses

    total $116,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,743,598 · end of year $1,470,806

  • 2 · Savings and temporary cash investments

    beginning of year $3,547,847 · end of year $4,603,365

  • 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

    $2,385,388

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

    $1,350,888

  • 10c · Land, buildings and equipment, net

    beginning of year $1,077,971 · end of year $1,034,500

  • 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 $4,232 · end of year $0

  • 25 · Other liabilities

    end of year $1,844

  • 27 · Net assets without donor restrictions

    beginning of year $6,373,648 · end of year $7,106,827

Mission and programs · 2022

Mission

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

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

As filed on the 2022 return.

Listed in Part VII

  • Jay Phillips

    President

    Total calculated
    $271,714
    From this org
    $202,589
    From related orgs
    $3,370
    Other
    $65,755
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $194,625 + $3,370 related
    Bonus
    not reported
    Other
    $7,964
    Deferred
    $34,938
    Nontaxable benefits
    $30,817
    Filer's total
    $268,344 + $3,370 related

  • Victor Mineros

    Sec-Treasurer

    Total calculated
    $258,601
    From this org
    $170,947
    From related orgs
    $22,000
    Other
    $65,654
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $162,650 + $22,000 related
    Bonus
    not reported
    Other
    $8,297
    Deferred
    $34,938
    Nontaxable benefits
    $30,716
    Filer's total
    $236,601 + $22,000 related

  • Andrew Marshall

    Business Agent

    Total calculated
    $245,913
    From this org
    $165,342
    From related orgs
    $14,780
    Other
    $65,791
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $156,871 + $14,780 related
    Bonus
    not reported
    Other
    $8,471
    Deferred
    $34,938
    Nontaxable benefits
    $30,853
    Filer's total
    $231,133 + $14,780 related

  • David Castro

    Rec Secretary

    Total calculated
    $232,744
    From this org
    $156,540
    From related orgs
    $10,500
    Other
    $65,704
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $154,779 + $10,500 related
    Bonus
    not reported
    Other
    $1,761
    Deferred
    $34,938
    Nontaxable benefits
    $30,766
    Filer's total
    $222,244 + $10,500 related

  • Ron Herrera

    Past Sec Treas

    Total calculated
    $230,738
    From this org
    $134,197
    From related orgs
    $36,665
    Other
    $59,876
    Hours/week
    40 + 35 related

    Schedule J breakdown matched by us

    Base
    $129,098 + $33,918 related
    Bonus
    not reported
    Other
    $5,099 + $2,747 related
    Deferred
    $22,733 + $3,863 related
    Nontaxable benefits
    $28,135 + $5,145 related
    Filer's total
    $185,065 + $45,673 related

  • Javier Bonales

    Vice President

    Total calculated
    $223,508
    From this org
    $157,817
    From related orgs
    $0
    Other
    $65,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,757
    Bonus
    not reported
    Other
    $9,060
    Deferred
    $34,938
    Nontaxable benefits
    $30,753
    Filer's total
    $223,508

  • Samuel Cornejo

    Business Agent

    Total calculated
    $218,015
    From this org
    $152,361
    From related orgs
    $0
    Other
    $65,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,395
    Bonus
    not reported
    Other
    $8,966
    Deferred
    $34,938
    Nontaxable benefits
    $30,716
    Filer's total
    $218,015

  • Miguel Valdez

    Business Agent

    Total calculated
    $215,547
    From this org
    $149,868
    From related orgs
    $0
    Other
    $65,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,625
    Bonus
    not reported
    Other
    $7,243
    Deferred
    $34,938
    Nontaxable benefits
    $30,741
    Filer's total
    $215,547

  • Rafael Camacho

    Trustee

    Total calculated
    $215,095
    From this org
    $149,447
    From related orgs
    $0
    Other
    $65,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,581
    Bonus
    not reported
    Other
    $6,866
    Deferred
    $34,938
    Nontaxable benefits
    $30,710
    Filer's total
    $215,095

  • Ruben Duran

    Business Agent

    Total calculated
    $211,063
    From this org
    $145,384
    From related orgs
    $0
    Other
    $65,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,502
    Bonus
    not reported
    Other
    $7,882
    Deferred
    $34,938
    Nontaxable benefits
    $30,741
    Filer's total
    $211,063

  • Alejandro Moran

    Business Agent

    Total calculated
    $210,574
    From this org
    $144,801
    From related orgs
    $0
    Other
    $65,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,625
    Bonus
    not reported
    Other
    $2,176
    Deferred
    $34,938
    Nontaxable benefits
    $30,835
    Filer's total
    $210,574

  • John Rogers

    Trustee

    Total calculated
    $20,175
    From this org
    $20,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Juan Gutierrez

    Trustee

    Total calculated
    $15,254
    From this org
    $15,254
    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
26 September 2023
IRS schema version
2022v5.0
Source object
202302909349301905

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