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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$5,820,098
Total expenses
$5,625,721
Contributions and grants received
$6,252
Grants paid
$81,635
Program service revenue
$5,780,864
Investment income
$29,646
Other revenue
$3,336
Total assets, end of year
$2,911,797
Total liabilities, end of year
$201,036
Net assets or fund balances, end of year
$2,710,761
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.

  • 1f · All other contributions, gifts and grants

    $6,252

  • 2a · Program service revenue: MEMBERSHIP DUES, FEES, FINES

    total $5,780,864 · related or exempt $5,780,864

  • 3 · Investment income

    total $20,846 · excluded $20,846

  • 7a · Gross sales of assets other than inventory

    other assets $8,800

  • 7c · Gain or loss

    other assets $8,800

  • 7d · Net gain or loss

    total $8,800 · related or exempt $8,800

  • 11a · Other revenue: OTHER

    total $3,336 · related or exempt $3,336

  • 11e · Other revenue, total

    $3,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,635

  • 2 · Grants to domestic individuals

    total $6,000

  • 5 · Compensation of officers, directors and key employees

    total $599,814

  • 7 · Other salaries and wages

    total $1,198,674

  • 8 · Pension plan contributions

    total $511,257

  • 9 · Other employee benefits

    total $580,011

  • 10 · Payroll taxes

    total $146,382

  • 11b · Fees: legal

    total $250,912

  • 11c · Fees: accounting

    total $32,405

  • 11g · Fees: other

    total $23,041

  • 13 · Office expenses

    total $155,558

  • 14 · Information technology

    total $19,441

  • 16 · Occupancy

    total $115,423

  • 17 · Travel

    total $174,593

  • 19 · Conferences, conventions and meetings

    total $128,803

  • 20 · Interest

    total $500

  • 21 · Payments to affiliates

    total $1,328,531

  • 22 · Depreciation, depletion and amortization

    total $89,600

  • 23 · Insurance

    total $50,870

  • 24a · Other expenses: PROMOTIONAL ITEMS

    total $62,111

  • 24b · Other expenses: MEMBER EVENT

    total $35,570

  • 24c · Other expenses: PER CAPITA TAXES

    total $32,126

  • 24d · Other expenses: MEMBER GOOD & WELFARE

    total $8,281

  • 24e · All other expenses

    total $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $2,037,952 · end of year $2,300,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,517 · end of year $515

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

    $1,746,523

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

    $1,188,361

  • 10c · Land, buildings and equipment, net

    beginning of year $571,829 · end of year $558,162

  • 15 · Other assets

    beginning of year $52,002 · end of year $52,002

  • 25 · Other liabilities

    beginning of year $152,542 · end of year $201,036

  • 27 · Net assets without donor restrictions

    beginning of year $2,525,058 · end of year $2,710,761

Mission and programs · 2023

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, AND, TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

  • PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT TO ESTABLISH PROPER WAGES, CONDITIONS, AND HOURS OF EMPLOYMENT THROUGH THE PROCESS OF COLLECTIVE BARGAINING WITH CONTRACTED EMPLOYERS, AND TO FULFILL AND REQUIRE OBSERVANCE THEREOF.

  • TO PROMOTE AND FOSTER GOODWILL AND PUBLIC SUPPORT FOR THE WELFARE AND INTEREST OF THIS UNION AND ITS MEMBERS BY ACTIONS INCLUDING, BUT NOT LIMITED TO: ORGANIZING THE UNORGANIZED, SPONSORING ACTIVITIES THAT CONSERVE THE INTERESTS OF THIS UNION AND SERVE ITS MEMBERSHIP, AND PROVIDING DONATIONS TO SUPPORT LABOR FRIENDLY ORGANIZATIONS AND OTHER ORGANIZATIONS IN OUR LOCAL COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Pharris

    SECRETARY-TR

    Total calculated
    $189,991
    From this org
    $159,935
    From related orgs
    $0
    Other
    $30,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,935
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,056
    Nontaxable benefits
    $32,429
    Filer's total
    $189,991

  • Jason Hodge

    PRESIDENT

    Total calculated
    $130,136
    From this org
    $130,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Stanley

    VICE PRESIDE

    Total calculated
    $101,044
    From this org
    $101,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Henley Jr

    RECORDING SE

    Total calculated
    $96,745
    From this org
    $96,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Hernandez

    TRUSTEE

    Total calculated
    $95,489
    From this org
    $95,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Javier Franco

    TRUSTEE

    Total calculated
    $14,650
    From this org
    $14,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Jeffrey Snead

    TRUSTEE

    Total calculated
    $14,834
    From this org
    $14,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

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

  • JC 42 CHARITY

    $17,000

  • TEAMSTERS SCHOLARSHIP FUND

    $14,700

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349314782

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