Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $16,365,248
- Total expenses
- $17,397,618
- Contributions and grants received
- $0
- Grants paid
- $300,008
- Program service revenue
- $14,698,884
- Investment income
- $103,144
- Other revenue
- $1,563,220
- Total assets, end of year
- $9,705,678
- Total liabilities, end of year
- $51,635
- Net assets or fund balances, end of year
- $9,654,043
- 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: MEMBERSHIP DUES
total $14,698,884 · related or exempt $14,698,884
-
3 · Investment income
total $182,387 · excluded $182,387
-
7a · Gross sales of assets other than inventory
securities $7,036,749
-
7b · Less cost or other basis and sales expenses
securities $7,115,992
-
7c · Gain or loss
securities -$79,243
-
7d · Net gain or loss
total -$79,243 · excluded -$79,243
-
11a · Other revenue: REIMB ADMIN EXPENSE
total $1,143,536 · related or exempt $1,143,536
-
11b · Other revenue: PAYROLL TAXES REFUND
total $413,411 · related or exempt $413,411
-
11c · Other revenue: OTHER INCOME
total $6,273 · related or exempt $6,273
-
11e · Other revenue, total
$1,563,220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,008
-
5 · Compensation of officers, directors and key employees
total $1,397,667
-
7 · Other salaries and wages
total $5,545,057
-
8 · Pension plan contributions
total $472,251
-
9 · Other employee benefits
total $932,442
-
10 · Payroll taxes
total $542,467
-
11b · Fees: legal
total $537,867
-
11c · Fees: accounting
total $88,000
-
11f · Fees: investment management
total $27,198
-
11g · Fees: other
total $893,522
-
13 · Office expenses
total $699,055
-
14 · Information technology
total $216,086
-
16 · Occupancy
total $792,499
-
17 · Travel
total $162,840
-
19 · Conferences, conventions and meetings
total $127,143
-
21 · Payments to affiliates
total $3,707,813
-
22 · Depreciation, depletion and amortization
total $105,789
-
23 · Insurance
total $136,430
-
24a · Other expenses: STEWARDS' EXPENSES
total $377,104
-
24b · Other expenses: EDUCATION, PUBLICITY, &
total $285,393
-
24c · Other expenses: ARBITRATION AND NEGOTIA
total $34,600
-
24d · Other expenses: SOFTBALL TEAM SPONSORSH
total $16,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,287 · end of year $63,247
-
2 · Savings and temporary cash investments
beginning of year $583,762 · end of year $1,198,476
-
10a · Land, buildings and equipment: cost or other basis
$5,419,652
-
10b · Land, buildings and equipment: accumulated depreciation
$5,034,343
-
10c · Land, buildings and equipment, net
beginning of year $437,069 · end of year $385,309
-
11 · Investments: publicly traded securities
beginning of year $9,810,933 · end of year $8,048,524
-
15 · Other assets
beginning of year $10,122 · end of year $10,122
-
25 · Other liabilities
beginning of year $170,760 · end of year $51,635
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,686,413 · end of year $9,654,043
Mission and programs · 2023
Mission
THE CITY EMPLOYEES UNION LOCAL 237 (THE LOCAL) ASSISTS ITS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITHIN ITS JURISDICTION. THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP
Activities or mission (Part I)
THE CITY EMPLOYEES UNION LOCAL 237 (THE LOCAL) ASSISTS ITS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITHIN ITS JURISDICTION. THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP.
-
THE UNION PROVIDES ASSISTANCE TO ITS MEMBERS IN LABOR RELATED MATTERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benedict CarenzaBENEDICT CARENZA
TRUSTEE
- Total calculated
- $224,850
- From this org
- $211,048
- From related orgs
- $0
- Other
- $13,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,048
- Bonus
- $0
- Other
- $0
- Deferred
- $13,106
- Nontaxable benefits
- $696
- Filer's total
- $224,850
-
Catherine RiceCATHERINE RICE
TRUSTEE
- Total calculated
- $70,561
- From this org
- $55,414
- From related orgs
- $0
- Other
- $15,147
- Hours/week
- 40
-
Curtis ScottCURTIS SCOTT
TRUSTEE
- Total calculated
- $226,847
- From this org
- $178,259
- From related orgs
- $0
- Other
- $48,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,259
- Bonus
- $0
- Other
- $0
- Deferred
- $8,948
- Nontaxable benefits
- $39,640
- Filer's total
- $226,847
-
Gregory FloydGREGORY FLOYD
PRESIDENT
- Total calculated
- $236,288
- From this org
- $218,135
- From related orgs
- $0
- Other
- $18,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,135
- Bonus
- $0
- Other
- $0
- Deferred
- $18,153
- Nontaxable benefits
- $0
- Filer's total
- $236,288
-
Ruben TorresRUBEN TORRES
VICE PRESIDENT
- Total calculated
- $191,139
- From this org
- $178,804
- From related orgs
- $0
- Other
- $12,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,804
- Bonus
- $0
- Other
- $0
- Deferred
- $12,335
- Nontaxable benefits
- $0
- Filer's total
- $191,139
-
Donald ArnoldDONALD ARNOLD
SECRETARY TREASURER
- Total calculated
- $266,686
- From this org
- $249,126
- From related orgs
- $0
- Other
- $17,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,126
- Bonus
- $0
- Other
- $0
- Deferred
- $17,560
- Nontaxable benefits
- $0
- Filer's total
- $266,686
-
Jeanette TaverasJEANETTE TAVERAS
RECORDING SECRETARY
- Total calculated
- $229,295
- From this org
- $191,510
- From related orgs
- $0
- Other
- $37,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,510
- Bonus
- $0
- Other
- $0
- Deferred
- $14,696
- Nontaxable benefits
- $23,089
- Filer's total
- $229,295
-
Robert KissaneROBERT KISSANE
CONTROLLER
- Total calculated
- $258,170
- From this org
- $239,915
- From related orgs
- $0
- Other
- $18,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,915
- Bonus
- $0
- Other
- $0
- Deferred
- $17,559
- Nontaxable benefits
- $696
- Filer's total
- $258,170
-
Phyllis ShafranPHYLLIS SHAFRAN
DIRECTOR OF COMM/POL ACTIO
- Total calculated
- $228,331
- From this org
- $205,242
- From related orgs
- $0
- Other
- $23,089
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,242
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,089
- Filer's total
- $228,331
-
Malcolm Patterson JrMALCOLM PATTERSON JR
DIRECTOR OF HEARING AND GR
- Total calculated
- $232,552
- From this org
- $218,388
- From related orgs
- $0
- Other
- $14,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,388
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,164
- Filer's total
- $232,552
-
Lawrence BosleyLAWRENCE BOSLEY
SENIOR COUNSEL
- Total calculated
- $221,887
- From this org
- $193,139
- From related orgs
- $0
- Other
- $28,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,139
- Bonus
- $0
- Other
- $0
- Deferred
- $16,855
- Nontaxable benefits
- $11,893
- Filer's total
- $221,887
-
Martha BodhnarainMARTHA BODHNARAIN
SENIOR COUNSEL
- Total calculated
- $224,774
- From this org
- $194,759
- From related orgs
- $0
- Other
- $30,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,759
- Bonus
- $0
- Other
- $0
- Deferred
- $5,707
- Nontaxable benefits
- $24,308
- Filer's total
- $224,774
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
-
TEAMSTERS SCHOLARSHIP FUND
$85,000
GENERAL SUPPORT
-
WHEELCHAIR CHARITIES INC
$25,000
GENERAL SUPPORT
-
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND
$15,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
THE INNER CIRCLE
$12,000
GENERAL SUPPORT
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 237 TRAINING & EDUCATION FUND
501(C)(3) · PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO MEMBERS · NY
-
TEAMSTERS LOCAL 237 RETIREES BENEFIT FUND
501(C)(9) · PROVIDE WELFARE BENEFITS TO RETIRESS · NY
-
TEAMSTERS LOCAL237 WELFARE FUND
501(C)(9) · PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS · NY
-
TEAMSTERS LOCAL 237 ADDITIONAL SECURITY BENEFIT FUND
401(A) · PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS · NY
-
TEAMSTERS LOCAL 237 SUPPLEMENT FUND FOR HOUSING AUTHORITY EE'S
401(A) · PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS · NY
-
TEAMSTERS LOCAL 237 WELFARE FD PENSION PLAN
401(A) · PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432149349301513
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