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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$890,324
Total expenses
$804,382
Contributions and grants received
$0
Grants paid
$7,000
Program service revenue
$887,547
Investment income
$0
Other revenue
$2,777
Total assets, end of year
$508,714
Total liabilities, end of year
$8,200
Net assets or fund balances, end of year
$500,514
Program services expenses (Part IX)
$635,170
Management and general expenses
$169,212
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.0% 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

    total $887,547 · related or exempt $887,547

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,777 · excluded $2,777

  • 11e · Other revenue, total

    $2,777

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 7 · Other salaries and wages

    total $298,244 · program services $224,806 · management and general $73,438

  • 8 · Pension plan contributions

    total $79,357 · program services $56,632 · management and general $22,725

  • 9 · Other employee benefits

    total $73,715 · program services $55,564 · management and general $18,151

  • 10 · Payroll taxes

    total $25,980 · program services $19,583 · management and general $6,397

  • 11g · Fees: other

    total $12,201 · management and general $12,201

  • 13 · Office expenses

    total $16,546 · management and general $16,546

  • 17 · Travel

    total $9,826 · program services $8,843 · management and general $983

  • 21 · Payments to affiliates

    total $8,912 · program services $8,912

  • 22 · Depreciation, depletion and amortization

    total $1,570 · program services $1,099 · management and general $471

  • 23 · Insurance

    total $3,958 · program services $2,771 · management and general $1,187

  • 24a · Other expenses: PER CAPITA TAX

    total $196,089 · program services $196,089

  • 24b · Other expenses: SUPPLIES

    total $30,722 · program services $21,505 · management and general $9,217

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,328 · program services $7,930 · management and general $3,398

  • 24d · Other expenses: ARBITRATION FEES

    total $9,085 · program services $9,085

  • 24e · All other expenses

    total $19,849 · program services $15,351 · management and general $4,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,711 · end of year $444,296

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

    $206,316

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

    $142,330

  • 10c · Land, buildings and equipment, net

    beginning of year $65,557 · end of year $63,986

  • 15 · Other assets

    beginning of year $432 · end of year $432

  • 25 · Other liabilities

    beginning of year $8,128 · end of year $8,200

  • 27 · Net assets without donor restrictions

    beginning of year $414,572 · end of year $500,514

Mission and programs · 2022

Mission

TO NEGOTIATE COMPENSATION AND BENEFITS PACKAGES FOR OUR MEMBERS AS WELL AS ARBITRATING BETWEEN MEMBERS AND EMPLOYERS.

Activities or mission (Part I)

UNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING.

  • UNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING DISPUTES BETWEEN MEMBERS AND EMPLOYERS.

As filed on the 2022 return.

Listed in Part VII

  • Douglas Beckham

    SECRETARY-TR

    Total calculated
    $152,737
    From this org
    $110,201
    From related orgs
    $0
    Other
    $42,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,201
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,536
    Nontaxable benefits
    not reported
    Filer's total
    $152,737

  • Josh Young

    VICE-PRESIDE

    Total calculated
    $142,176
    From this org
    $99,640
    From related orgs
    $0
    Other
    $42,536
    Hours/week
    40

  • Kevin Fortson

    RECORDING SE

    Total calculated
    $6,358
    From this org
    $6,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Douglas Wilson

    TRUSTEE

    Total calculated
    $6,167
    From this org
    $6,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Dennis

    TRUSTEE

    Total calculated
    $5,131
    From this org
    $5,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Johnny Vineyard

    TRUSTEE

    Total calculated
    $3,298
    From this org
    $3,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Phil Frost

    TRUSTEE

    Total calculated
    $2,420
    From this org
    $2,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joe Duhan

    PRESIDENT

    Total calculated
    $195
    From this org
    $195
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313129349302806

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