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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$3,479,368
Total expenses
$3,355,227
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,440,295
Investment income
$37,690
Other revenue
$1,383
Total assets, end of year
$2,980,504
Total liabilities, end of year
$990
Net assets or fund balances, end of year
$2,979,514
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$3,355,227

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: UNION DUES

    total $3,438,387 · related or exempt $3,438,387

  • 2b · Program service revenue: SALE OF SUPPLIES

    total $1,908 · related or exempt $1,908

  • 3 · Investment income

    total $37,690 · excluded $37,690

  • 6a · Gross rents

    real property $600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $600

  • 6d · Net rental income or loss

    total $600 · excluded $600

  • 11a · Other revenue: OTHER

    total $783 · related or exempt $783

  • 11e · Other revenue, total

    $783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $754,445

  • 7 · Other salaries and wages

    total $346,623

  • 8 · Pension plan contributions

    total $504,807

  • 9 · Other employee benefits

    total $279,076

  • 10 · Payroll taxes

    total $79,569

  • 11b · Fees: legal

    total $103,303

  • 11c · Fees: accounting

    total $12,750

  • 11g · Fees: other

    total $17,252

  • 12 · Advertising and promotion

    total $10,798

  • 13 · Office expenses

    total $126,737

  • 16 · Occupancy

    total $14,814

  • 17 · Travel

    total $33,741

  • 19 · Conferences, conventions and meetings

    total $18,862

  • 22 · Depreciation, depletion and amortization

    total $40,314

  • 23 · Insurance

    total $49,645

  • 24a · Other expenses: PER CAPITA TAXES

    total $784,334

  • 24b · Other expenses: REAL ESTATE TAXES

    total $79,394

  • 24c · Other expenses: CONTRIBUTIONS

    total $53,442

  • 24d · Other expenses: AUTOMOBILE EXPENSE

    total $23,636

  • 24e · All other expenses

    total $21,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $896,454 · end of year $982,722

  • 2 · Savings and temporary cash investments

    beginning of year $1,470,870 · end of year $1,506,825

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

    $1,317,158

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

    $826,201

  • 10c · Land, buildings and equipment, net

    beginning of year $493,670 · end of year $490,957

  • 23 · Secured mortgages and notes payable

    beginning of year $4,334 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,287 · end of year $990

  • 27 · Net assets without donor restrictions

    beginning of year $2,855,373 · end of year $2,979,514

Mission and programs · 2023

Mission

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS

Activities or mission (Part I)

LABOR ORGANIZATION - LABOR UNION LOCAL

  • TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING

    Expenses $3,355,227

As filed on the 2023 return.

Listed in Part VII

  • Brian Higginbothham

    TRUSTEE

    Total calculated
    $166,374
    From this org
    $109,818
    From related orgs
    $0
    Other
    $56,556
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $109,818
    Bonus
    $0
    Other
    $0
    Deferred
    $56,556
    Nontaxable benefits
    $0
    Filer's total
    $166,374

  • Richard Pohlig

    TRUSTEE

    Total calculated
    $6,413
    From this org
    $6,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • William Corbin

    TRUSTEE

    Total calculated
    $4,290
    From this org
    $4,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Howard W Wells

    PRESIDENT

    Total calculated
    $252,604
    From this org
    $181,718
    From related orgs
    $0
    Other
    $70,886
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $181,718
    Bonus
    $0
    Other
    $0
    Deferred
    $70,886
    Nontaxable benefits
    $0
    Filer's total
    $252,604

  • James Bennett

    VICE PRESIDENT

    Total calculated
    $180,826
    From this org
    $121,882
    From related orgs
    $0
    Other
    $58,944
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $121,882
    Bonus
    $0
    Other
    $0
    Deferred
    $58,944
    Nontaxable benefits
    $0
    Filer's total
    $180,826

  • Pasquale Bello

    SGT AT ARMS

    Total calculated
    $15,900
    From this org
    $15,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tom Lyon

    SECRETARY/TREASURER

    Total calculated
    $216,984
    From this org
    $152,069
    From related orgs
    $0
    Other
    $64,915
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,069
    Bonus
    $0
    Other
    $0
    Deferred
    $64,915
    Nontaxable benefits
    $0
    Filer's total
    $216,984

  • Jeffrey R Semon

    RECORDING SECRETARY

    Total calculated
    $173,606
    From this org
    $115,856
    From related orgs
    $0
    Other
    $57,750
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $115,856
    Bonus
    $0
    Other
    $0
    Deferred
    $57,750
    Nontaxable benefits
    $0
    Filer's total
    $173,606

  • Jeremy Beal

    SGT AT ARMS

    Total calculated
    $66,602
    From this org
    $46,499
    From related orgs
    $0
    Other
    $20,103
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2024
IRS schema version
2023v5.0
Source object
202400879349301045

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