Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $2,265,781
- Total expenses
- $2,569,986
- Contributions and grants received
- $2,142,298
- Grants paid
- $27,678
- Program service revenue
- $108,083
- Investment income
- $10,665
- Other revenue
- $4,735
- Total assets, end of year
- $1,228,911
- Total liabilities, end of year
- $195,205
- Net assets or fund balances, end of year
- $1,033,706
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$2,142,298
-
2a · Program service revenue: MBRS FEES & ASSESSMENT
total $108,083 · related or exempt $108,083
-
3 · Investment income
total $8,165 · excluded $8,165
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · related or exempt $2,500
-
11a · Other revenue: REIMB EXPENSES
total $3,917 · related or exempt $3,917
-
11b · Other revenue: REIMB PROMO SUPPLIES
total $818 · related or exempt $818
-
11e · Other revenue, total
$4,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,678
-
4 · Benefits paid to or for members
total $15,135
-
5 · Compensation of officers, directors and key employees
total $670,414
-
7 · Other salaries and wages
total $405,783
-
8 · Pension plan contributions
total $146,126
-
9 · Other employee benefits
total $150,914
-
10 · Payroll taxes
total $68,650
-
11b · Fees: legal
total $121,245
-
11c · Fees: accounting
total $17,200
-
11g · Fees: other
total $66,335
-
13 · Office expenses
total $95,889
-
16 · Occupancy
total $46,674
-
17 · Travel
total $83,341
-
19 · Conferences, conventions and meetings
total $7,748
-
20 · Interest
total $712
-
21 · Payments to affiliates
total $545,016
-
22 · Depreciation, depletion and amortization
total $27,415
-
23 · Insurance
total $22,428
-
24a · Other expenses: AUTOMOBILE EXPENSES
total $48,972
-
24b · Other expenses: CONTRIBUTIONS TO LABOR
total $808
-
24c · Other expenses: PROMOTIONAL ITEMS
total $700
-
24d · Other expenses: FUNDS FOR TRANSMITTAL
total $640
-
24e · All other expenses
total $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,310,730 · end of year $194,228
-
2 · Savings and temporary cash investments
beginning of year $2,694 · end of year $820,181
-
10a · Land, buildings and equipment: cost or other basis
$648,333
-
10b · Land, buildings and equipment: accumulated depreciation
$446,063
-
10c · Land, buildings and equipment, net
beginning of year $226,948 · end of year $202,270
-
15 · Other assets
beginning of year $12,932 · end of year $12,232
-
17 · Accounts payable and accrued expenses
beginning of year $189,100 · end of year $182,800
-
23 · Secured mortgages and notes payable
beginning of year $26,563 · end of year $12,405
-
27 · Net assets without donor restrictions
beginning of year $1,337,641 · end of year $1,033,706
Mission and programs · 2023
Mission
LABOR ORGANIZATION
Activities or mission (Part I)
TO PROVIDE CONTRACT SUPPORT TO MEMBERS
-
PROVIDING LOCAL UNION MEMBERSHIP WITH CONTRACT NEGOTIATION SUPPORT SERVICES
-
PROVIDING LOCAL UNION MEMBERSHIP WITH SUPPORT SERVICES
-
PROVIDING LOCAL UNION MEMBERSHIP WITH CONTRACT SUPPORT SERVICES
As filed on the 2023 return.
Listed in Part VII
-
7peter Nunez7PETER NUNEZ
PRESIDENT
- Total calculated
- $183,378
- From this org
- $117,670
- From related orgs
- $0
- Other
- $65,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,670
- Bonus
- $0
- Other
- $0
- Deferred
- $7,310
- Nontaxable benefits
- $58,398
- Filer's total
- $183,378
-
Rodney HollettRODNEY HOLLETT
TRUSTEE
- Total calculated
- $4,846
- From this org
- $4,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Edgar AmendeEDGAR AMENDE
TRUSTEE
- Total calculated
- $4,986
- From this org
- $4,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve SharpSTEVE SHARP
TREASURER
- Total calculated
- $173,611
- From this org
- $115,186
- From related orgs
- $0
- Other
- $58,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,186
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $58,425
- Filer's total
- $173,611
-
Fred WilshawFRED WILSHAW
VICE PRESIDENT
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rene WilsonRENE WILSON
SECRETARY
- Total calculated
- $141,340
- From this org
- $87,770
- From related orgs
- $0
- Other
- $53,570
- Hours/week
- 5
-
Mike PrattMIKE PRATT
TRUSTEE
- Total calculated
- $169,263
- From this org
- $106,938
- From related orgs
- $0
- Other
- $62,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,938
- Bonus
- $0
- Other
- $0
- Deferred
- $3,900
- Nontaxable benefits
- $58,425
- Filer's total
- $169,263
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
The filer's explanations (Part III)
- PART I, LINE 3
- UNION OFFICERS ARE ELECTED BY MEMBERS. COMPENSATION IS BASED ON WAGE RATES STATED IN COLLECTIVE BARGAINING AGREEMENTS COVERING MEMBERS.
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
-
$7,500
CHARITABLE
-
$6,000
CHARITABLE
-
$5,000
CHARITABLE
-
VAIRMA SCHOLARSHIP FUND
$5,000
CHARITABLE
-
WORKING FAMILIES ORGANIZATION
$2,000
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
$400
CHARITABLE
-
CHARITABLE
-
PRAETORIAN WATER POLO CLUB
$200
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
LABOR ORGANIZATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2023
- IRS schema version
- 2023v5.1
- Source object
- 202443069349302149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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