Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD TEAMSTERS.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,628,366 changed to $3,590,620
- Total expenses
- $3,360,766 changed to $3,252,861
- Program service revenue
- $3,541,510 changed to $3,543,735
- Investment income
- $8 changed to -$2,099
- Other revenue
- $86,848 changed to $48,984
- Total assets, end of year
- $2,256,931 changed to $1,205,394
- Total liabilities, end of year
- $712,487 changed to $13,436
- Net assets or fund balances, end of year
- $1,544,444 changed to $1,191,958
Totals
- Total revenue
- $3,590,620
- Total expenses
- $3,252,861
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,543,735
- Investment income
- -$2,099
- Other revenue
- $48,984
- Total assets, end of year
- $1,205,394
- Total liabilities, end of year
- $13,436
- Net assets or fund balances, end of year
- $1,191,958
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,380,239
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 AND ASSESSMENTS
total $3,120,319 · related or exempt $3,120,319
-
2b · Program service revenue: ASSESSMENTS
total $219,035 · related or exempt $219,035
-
2c · Program service revenue: INITIATION FEES
total $204,381 · related or exempt $204,381
-
3 · Investment income
total $8 · excluded $8
-
6a · Gross rents
real property $9,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,150
-
6d · Net rental income or loss
total $9,150 · related or exempt $9,150
-
7b · Less cost or other basis and sales expenses
other assets $2,107
-
7c · Gain or loss
other assets -$2,107
-
7d · Net gain or loss
total -$2,107 · excluded -$2,107
-
11a · Other revenue: MISC
total $30,930 · excluded $30,930
-
11b · Other revenue: REIMBURSEMENTS
total $8,904 · excluded $8,904
-
11e · Other revenue, total
$39,834
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $260,344
-
7 · Other salaries and wages
total $897,974
-
8 · Pension plan contributions
total $190,868
-
9 · Other employee benefits
total $20,780
-
10 · Payroll taxes
total $76,960
-
11b · Fees: legal
total $106,485
-
11c · Fees: accounting
total $30,536
-
11g · Fees: other
total $11,174
-
13 · Office expenses
total $26,764
-
16 · Occupancy
total $75,605
-
17 · Travel
total $96,420
-
19 · Conferences, conventions and meetings
total $13,056
-
21 · Payments to affiliates
total $823,683
-
22 · Depreciation, depletion and amortization
total $33,520
-
23 · Insurance
total $48,618
-
24a · Other expenses: REIMBURSEMENTS
total $162,123
-
24b · Other expenses: REFUNDS
total $109,861
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $69,249
-
24d · Other expenses: SUPPLIES
total $52,634
-
24e · All other expenses
total $146,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,540 · end of year $789,954
-
2 · Savings and temporary cash investments
beginning of year $71,048 · end of year $8,851
-
10a · Land, buildings and equipment: cost or other basis
$603,927
-
10b · Land, buildings and equipment: accumulated depreciation
$348,885
-
10c · Land, buildings and equipment, net
beginning of year $323,391 · end of year $255,042
-
11 · Investments: publicly traded securities
beginning of year $62,017 · end of year $58,053
-
15 · Other assets
beginning of year $0 · end of year $93,494
-
17 · Accounts payable and accrued expenses
end of year $13,436
-
23 · Secured mortgages and notes payable
beginning of year $133,832
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $858,164 · end of year $1,191,958
Mission and programs · 2022
Mission
THE UNION IS ORGANIZED FOR THE BENEFIT OF EMPLOYEES IN TEAMSTER INDUSTRIES FOR THE PURPOSES OF SECURING FAIR WAGES, BENEFITS, AND IMPROVED WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS, AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS.
-
THE UNION IS ORGANIZED FOR BENEFIT OF EMPLOYEES IN TEAMSTER INDUSTRIES FOR THE PURPOSE OF SECURING FAIR WAGES, BENEFITS, AND IMPROVED WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS, AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS. THESE EXEMPT PURPOSES ARE CONTINUALLY BEING MET.
Expenses $3,380,239 · Revenue $3,552,885
As filed on the 2022 return.
Listed in Part VII
-
Christopher TooleCHRISTOPHER TOOLE
SECRETARY/TREASURER
- Total calculated
- $37,107
- From this org
- $37,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul MarkwitzPAUL MARKWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
David WeilertDAVID WEILERT
BUSINESS AGENT
- Total calculated
- $104,124
- From this org
- $104,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ty J VanpeltTY J VANPELT
VICE PRESIDENT
- Total calculated
- $112,512
- From this org
- $112,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Belinda A CombsBELINDA A COMBS
TRUSTEE
- Total calculated
- $96,137
- From this org
- $96,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John MorganJOHN MORGAN
TRUSTEE
- Total calculated
- $96,046
- From this org
- $96,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy PietrzykowskiJEREMY PIETRZYKOWSKI
TRUSTEE
- Total calculated
- $93,524
- From this org
- $93,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen KosteraKAREN KOSTERA
TRUSTEE
- Total calculated
- $60,862
- From this org
- $60,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy JohnsonTIMOTHY JOHNSON
TRUSTEE
- Total calculated
- $1,925
- From this org
- $1,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Kane JrDAN KANE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Patrick DarrowPATRICK DARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
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.
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.
-
TEAMSTERS LOCAL 118 BUILDING CORP
501(C)(2) · LEASING THE BUILDING · NY · controlled entity
Directly controlled by YES
-
TEAMSTERS LOCAL 118 SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIP CONTRIBUTIONS · NY · controlled entity
Directly controlled by YES
-
ROCHESTER AREA CONST & MAT H&W FUND
501(C)(9) · HEALTH & WELFARE BENEFITS · NY
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349300733
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