Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $5,544,552
- Total expenses
- $5,412,754
- Contributions and grants received
- $0
- Grants paid
- $96,728
- Program service revenue
- $5,527,162
- Investment income
- $1,303
- Other revenue
- $16,087
- Total assets, end of year
- $2,677,600
- Total liabilities, end of year
- $152,542
- Net assets or fund balances, end of year
- $2,525,058
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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, FEES, FINES
total $5,524,508 · related or exempt $5,524,508
-
2b · Program service revenue: UNION LOGO ITEM SALES
total $2,654 · related or exempt $2,654
-
3 · Investment income
total $631 · excluded $631
-
7a · Gross sales of assets other than inventory
other assets $5,500
-
7b · Less cost or other basis and sales expenses
other assets $4,828
-
7c · Gain or loss
other assets $672
-
7d · Net gain or loss
total $672 · related or exempt $672
-
11a · Other revenue: REIMBURSEMENTS
total $8,399 · related or exempt $8,399
-
11b · Other revenue: OTHER
total $3,859 · related or exempt $3,859
-
11c · Other revenue: BANK ERROR
total $1,772 · related or exempt $1,772
-
11d · All other revenue
total $2,057 · related or exempt $2,057
-
11e · Other revenue, total
$16,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,228
-
2 · Grants to domestic individuals
total $13,500
-
5 · Compensation of officers, directors and key employees
total $755,569
-
7 · Other salaries and wages
total $1,011,888
-
8 · Pension plan contributions
total $519,627
-
9 · Other employee benefits
total $609,359
-
10 · Payroll taxes
total $152,576
-
11b · Fees: legal
total $313,886
-
11c · Fees: accounting
total $27,550
-
11g · Fees: other
total $27,266
-
13 · Office expenses
total $111,999
-
14 · Information technology
total $16,463
-
16 · Occupancy
total $109,215
-
17 · Travel
total $132,995
-
19 · Conferences, conventions and meetings
total $73,403
-
20 · Interest
total $148
-
21 · Payments to affiliates
total $1,284,056
-
22 · Depreciation, depletion and amortization
total $82,914
-
23 · Insurance
total $39,250
-
24a · Other expenses: PER CAPITA TAXES
total $22,978
-
24b · Other expenses: PROMOTIONAL ITEMS
total $17,017
-
24c · Other expenses: MEMBER GOOD & WELFARE
total $6,357
-
24d · Other expenses: MEMBER EVENT
total $767
-
24e · All other expenses
total $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $1,887,277 · end of year $2,037,952
-
9 · Prepaid expenses and deferred charges
beginning of year $62,523 · end of year $15,517
-
10a · Land, buildings and equipment: cost or other basis
$1,742,586
-
10b · Land, buildings and equipment: accumulated depreciation
$1,170,757
-
10c · Land, buildings and equipment, net
beginning of year $618,214 · end of year $571,829
-
15 · Other assets
beginning of year $1,900 · end of year $52,002
-
25 · Other liabilities
beginning of year $176,954 · end of year $152,542
-
27 · Net assets without donor restrictions
beginning of year $2,393,260 · end of year $2,525,058
Mission and programs · 2022
Mission
TO PROVIDE REPRESENTATION FOR MEMBERS IN EMPLOYMENT RELATED MATTERS, IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS AND FAIR LABOR STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ernest M BergenERNEST M BERGEN
SECT-TREASUR
- Total calculated
- $202,614
- From this org
- $170,924
- From related orgs
- $0
- Other
- $31,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,924
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,690
- Nontaxable benefits
- $24,960
- Filer's total
- $202,614
-
Michael PharrisMICHAEL PHARRIS
PRESIDENT
- Total calculated
- $134,014
- From this org
- $134,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason HodgeJASON HODGE
VICE PRESIDE
- Total calculated
- $102,750
- From this org
- $102,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert StanleyROBERT STANLEY
RECORDING SE
- Total calculated
- $95,831
- From this org
- $95,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don Henley JrDON HENLEY JR
TRUSTEE
- Total calculated
- $91,576
- From this org
- $91,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan HernandezDAN HERNANDEZ
TRUSTEE
- Total calculated
- $91,834
- From this org
- $91,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa PadillaTERESA PADILLA
TRUSTEE
- Total calculated
- $68,640
- From this org
- $68,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
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
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
-
JAMES R HOFFA MEMORIAL SCHOLARSHIP
$35,000
CONTRIBUTION
-
TEAMSTER SCHOLARSHIP FUND
$15,000
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304380
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