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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$12,213,858
Total expenses
$11,522,524
Contributions and grants received
$0
Grants paid
$211,745
Program service revenue
$11,544,933
Investment income
$259,897
Other revenue
$409,028
Total assets, end of year
$13,164,930
Total liabilities, end of year
$419,937
Net assets or fund balances, end of year
$12,744,993
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.

  • 2a · Program service revenue: DUES

    total $10,536,124 · related or exempt $10,536,124

  • 2b · Program service revenue: INITIATION FEES

    total $782,981 · related or exempt $782,981

  • 2c · Program service revenue: WITHDRAWALS, TRANSFERS, & ASSESSMENTS

    total $225,828 · related or exempt $225,828

  • 3 · Investment income

    total $269,011 · excluded $269,011

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $177,073

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $177,073 · personal property $0

  • 6d · Net rental income or loss

    total $177,073 · excluded $177,073

  • 7a · Gross sales of assets other than inventory

    securities $5,839,484 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $5,853,249 · other assets $3,349

  • 7c · Gain or loss

    securities -$13,765 · other assets $4,651

  • 7d · Net gain or loss

    total -$9,114 · excluded -$9,114

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS FEES

    total $171,015 · related or exempt $171,015

  • 11b · Other revenue: REIMBURSEMENTS

    total $53,768 · related or exempt $53,768

  • 11c · Other revenue: SALE OF SUPPLIES

    total $7,172 · related or exempt $7,172

  • 11e · Other revenue, total

    $231,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,245

  • 2 · Grants to domestic individuals

    total $15,500

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $242,175

  • 5 · Compensation of officers, directors and key employees

    total $1,070,225

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,648,726

  • 8 · Pension plan contributions

    total $693,731

  • 9 · Other employee benefits

    total $852,374

  • 10 · Payroll taxes

    total $262,598

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $200,547

  • 11c · Fees: accounting

    total $65,373

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $31,092

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $74,623

  • 13 · Office expenses

    total $587,894

  • 14 · Information technology

    total $149,360

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $240,695

  • 17 · Travel

    total $259,571

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $412,582

  • 20 · Interest

    total $10,027

  • 21 · Payments to affiliates

    total $3,006,784

  • 22 · Depreciation, depletion and amortization

    total $409,866

  • 23 · Insurance

    total $75,793

  • 24a · Other expenses: OTHER EXPENSES

    total $16,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $5,026,189 · end of year $3,463,912

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $699,959 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $7,441,529

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

    $3,906,204

  • 10c · Land, buildings and equipment, net

    beginning of year $3,809,788 · end of year $3,535,325

  • 11 · Investments: publicly traded securities

    beginning of year $3,070,682 · end of year $6,149,617

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $31,204 · end of year $15,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,953 · end of year $225,487

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $328,145 · end of year $185,759

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,565 · end of year $8,691

  • 27 · Net assets without donor restrictions

    beginning of year $12,053,659 · end of year $12,744,993

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

JOINED TOGETHER AS A UNION TO ENSURE NOT ONLY THAT MEMBERS RECEIVE FAIR COMPENSATION FOR THEIR CONTRIBUTIONS TO THE ENTERPRISE, BUT THAT MEMBERS ALSO HAVE A STRONG VOICE IN THE WORKPLACE, PARTICULARLY WITH RESPECT TO SAFETY AND MATTERS OF PROFESSIONAL EXPERTISE.

Activities or mission (Part I)

TO IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS.

  • PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • STEPHEN C BECK JR

    Secretary-Treasurer EFF 1/1/23

    Total calculated
    $283,355
    From this org
    $204,901
    From related orgs
    $0
    Other
    $78,454
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $202,158
    Bonus
    $0
    Other
    $2,743
    Deferred
    $42,587
    Nontaxable benefits
    $35,867
    Filer's total
    $283,355

  • Steven Lua

    President - EFF 1/1/2023

    Total calculated
    $257,454
    From this org
    $180,983
    From related orgs
    $0
    Other
    $76,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,983
    Bonus
    $0
    Other
    $0
    Deferred
    $40,604
    Nontaxable benefits
    $35,867
    Filer's total
    $257,454

  • Michael Hennebery

    RECORDING SECRETARY EFF 1/1/23

    Total calculated
    $247,267
    From this org
    $174,317
    From related orgs
    $0
    Other
    $72,950
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $174,317
    Bonus
    $0
    Other
    $0
    Deferred
    $37,083
    Nontaxable benefits
    $35,867
    Filer's total
    $247,267

  • Juan Ramon Torres

    Vice President/BA

    Total calculated
    $229,574
    From this org
    $155,969
    From related orgs
    $0
    Other
    $73,605
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $155,969
    Bonus
    $0
    Other
    $0
    Deferred
    $37,738
    Nontaxable benefits
    $35,867
    Filer's total
    $229,574

  • Stacy Murphy

    Bus Agent

    Total calculated
    $215,563
    From this org
    $143,144
    From related orgs
    $0
    Other
    $72,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,144
    Bonus
    $0
    Other
    $0
    Deferred
    $36,552
    Nontaxable benefits
    $35,867
    Filer's total
    $215,563

  • Jonathan M Pinney

    Bus Agent

    Total calculated
    $213,153
    From this org
    $139,914
    From related orgs
    $0
    Other
    $73,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,914
    Bonus
    $0
    Other
    $0
    Deferred
    $37,372
    Nontaxable benefits
    $35,867
    Filer's total
    $213,153

  • Scott D Gonsalves

    Bus Agent

    Total calculated
    $212,643
    From this org
    $142,847
    From related orgs
    $0
    Other
    $69,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,847
    Bonus
    $0
    Other
    $0
    Deferred
    $33,929
    Nontaxable benefits
    $35,867
    Filer's total
    $212,643

  • Tracy Kelley

    Bus Agent

    Total calculated
    $205,569
    From this org
    $135,539
    From related orgs
    $0
    Other
    $70,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,539
    Bonus
    $0
    Other
    $0
    Deferred
    $34,163
    Nontaxable benefits
    $35,867
    Filer's total
    $205,569

  • Jesse Casqueiro

    Bus Agent

    Total calculated
    $199,553
    From this org
    $126,314
    From related orgs
    $0
    Other
    $73,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,314
    Bonus
    $0
    Other
    $0
    Deferred
    $37,372
    Nontaxable benefits
    $35,867
    Filer's total
    $199,553

  • GLORIA SEGURA

    TRustee

    Total calculated
    $33,548
    From this org
    $22,731
    From related orgs
    $0
    Other
    $10,817
    Hours/week
    4

  • JOEL BELLISON

    TRUSTEE

    Total calculated
    $11,392
    From this org
    $11,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Andrew Nunes

    Trustee - EFF 1/1/2023

    Total calculated
    $10,380
    From this org
    $10,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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

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
20 June 2024
IRS schema version
2023v5.0
Source object
202431809349301108

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