Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $2,015,703
- Total expenses
- $2,032,805
- Contributions and grants received
- $0
- Grants paid
- $20,625
- Program service revenue
- $960,651
- Investment income
- $12,855
- Other revenue
- $1,042,197
- Total assets, end of year
- $2,391,003
- Total liabilities, end of year
- $41,053
- Net assets or fund balances, end of year
- $2,349,950
- Program services expenses (Part IX)
- $2,032,805
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,032,805
Program services were 100.0% 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: Membership dues & assessm
total $960,651 · related or exempt $960,651
-
3 · Investment income
total $12,855 · excluded $12,855
-
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
-
11a · Other revenue: Admin Exp. Reimb-H&W
total $564,000 · related or exempt $564,000
-
11b · Other revenue: Admin Exp. Reimb-Pens
total $444,000 · related or exempt $444,000
-
11c · Other revenue: Insurance reimbursement
total $32,978 · related or exempt $32,978
-
11d · All other revenue
total $1,219 · related or exempt $1,219
-
11e · Other revenue, total
$1,042,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,625 · program services $20,625
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $4,430 · program services $4,430
-
5 · Compensation of officers, directors and key employees
total $952,895 · program services $952,895
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $279,268 · program services $279,268
-
8 · Pension plan contributions
total $89,520 · program services $89,520
-
9 · Other employee benefits
total $69,776 · program services $69,776
-
10 · Payroll taxes
total $76,722 · program services $76,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,411 · program services $27,411
-
11c · Fees: accounting
total $29,776 · program services $29,776
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $37,635 · program services $37,635
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,648 · program services $61,648
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $231,537 · program services $231,537
-
22 · Depreciation, depletion and amortization
total $17,399 · program services $17,399
-
23 · Insurance
total $19,159 · program services $19,159
-
24a · Other expenses: Telephone
total $36,555 · program services $36,555
-
24b · Other expenses: Officer's & Employee Expenses
total $31,983 · program services $31,983
-
24c · Other expenses: Refunds
total $23,940 · program services $23,940
-
24d · Other expenses: Postage and Shipping
total $15,326 · program services $15,326
-
24e · All other expenses
total $7,200 · program services $7,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,000 · end of year $83,820
-
2 · Savings and temporary cash investments
beginning of year $2,039,531 · end of year $1,995,653
-
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
beginning of year $6,418 · end of year $7,112
-
10a · Land, buildings and equipment: cost or other basis
$1,004,687
-
10b · Land, buildings and equipment: accumulated depreciation
$709,533
-
10c · Land, buildings and equipment, net
beginning of year $308,937 · end of year $295,154
-
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 $297 · end of year $9,264
-
17 · Accounts payable and accrued expenses
beginning of year $38,131 · end of year $41,053
-
31 · Retained earnings, endowment or other funds
beginning of year $2,367,052 · end of year $2,349,950
Mission and programs · 2022
Mission
To organize workers to secure improved wages, hours, working conditions, and other economic advantages through organizing, negotiations, and collective bargaining.
-
To organize workers for the economic, moral and social advancement of their condition and status.
Expenses $2,032,805 · Grants $20,625
As filed on the 2022 return.
Listed in Part VII
-
Michael T Haffner
Secretary-Treas
- Total calculated
- $206,612
- From this org
- $158,673
- From related orgs
- $0
- Other
- $47,939
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,673
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,939
- Filer's total
- $206,612
-
Michael E Brya
President
- Total calculated
- $191,776
- From this org
- $144,040
- From related orgs
- $0
- Other
- $47,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,736
- Filer's total
- $191,776
-
James J Florkiewicz
Vice President
- Total calculated
- $186,957
- From this org
- $139,221
- From related orgs
- $0
- Other
- $47,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,221
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,736
- Filer's total
- $186,957
-
Scott Parfrey
Trustee
- Total calculated
- $182,891
- From this org
- $135,155
- From related orgs
- $0
- Other
- $47,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,155
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,736
- Filer's total
- $182,891
-
Barbra Moeller
Recording Secy
- Total calculated
- $170,659
- From this org
- $122,923
- From related orgs
- $0
- Other
- $47,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $122,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,736
- Filer's total
- $170,659
-
James Larson
Trustee
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jonathan Sterba
Trustee
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 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
No itemized grants to organizations 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.
-
Teamsters Local 301 Health & Welfare Fun
501(c)(9) · Employee Benefit Plan · IL
-
Local 301 IB of T Pension Fund
Employee Benefit Plan · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349302935
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