Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $6,839,934
- Total expenses
- $6,587,937
- Contributions and grants received
- $0
- Grants paid
- $94,819
- Program service revenue
- $6,720,132
- Investment income
- $31,028
- Other revenue
- $88,774
- Total assets, end of year
- $1,570,487
- Total liabilities, end of year
- $96,407
- Net assets or fund balances, end of year
- $1,474,080
- 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 $6,442,516 · related or exempt $6,442,516
-
2b · Program service revenue: INITIATION FEES
total $267,181 · related or exempt $267,181
-
2c · Program service revenue: NON-MEMBER FEES
total $6,669 · related or exempt $6,669
-
2d · Program service revenue: WITHDRAWAL CARDS AND T
total $3,766 · related or exempt $3,766
-
3 · Investment income
total $31,163 · excluded $31,163
-
7a · Gross sales of assets other than inventory
securities $5,136
-
7b · Less cost or other basis and sales expenses
securities $5,271
-
7c · Gain or loss
securities -$135
-
7d · Net gain or loss
total -$135 · excluded -$135
-
11a · Other revenue: OTHER INCOME
total $62,834 · excluded $62,834
-
11b · Other revenue: RESTITUTION INCOME
total $24,485 · excluded $24,485
-
11c · Other revenue: FUNDS FOR TRANSMITTAL
total $1,455 · excluded $1,455
-
11e · Other revenue, total
$88,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,819
-
4 · Benefits paid to or for members
total $14,300
-
5 · Compensation of officers, directors and key employees
total $1,485,979
-
7 · Other salaries and wages
total $995,946
-
8 · Pension plan contributions
total $490,771
-
9 · Other employee benefits
total $233,219
-
10 · Payroll taxes
total $166,064
-
11b · Fees: legal
total $110,385
-
11c · Fees: accounting
total $44,000
-
11f · Fees: investment management
total $984
-
11g · Fees: other
total $95,033
-
12 · Advertising and promotion
total $174,088
-
13 · Office expenses
total $234,497
-
16 · Occupancy
total $217,069
-
17 · Travel
total $119,119
-
19 · Conferences, conventions and meetings
total $41,408
-
20 · Interest
total $7,012
-
21 · Payments to affiliates
total $1,674,757
-
22 · Depreciation, depletion and amortization
total $11,830
-
23 · Insurance
total $64,091
-
24a · Other expenses: STEWARD'S DUES AND EXPE
total $149,677
-
24b · Other expenses: TRANSFERS TO PAC - TVIP
total $57,361
-
24c · Other expenses: SETTLEMENTS
total $50,000
-
24d · Other expenses: REFUNDS
total $44,791
-
24e · All other expenses
total $10,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,799 · end of year $212,846
-
2 · Savings and temporary cash investments
beginning of year $603,266 · end of year $694,122
-
10a · Land, buildings and equipment: cost or other basis
$271,851
-
10b · Land, buildings and equipment: accumulated depreciation
$236,997
-
10c · Land, buildings and equipment, net
beginning of year $32,565 · end of year $34,854
-
11 · Investments: publicly traded securities
beginning of year $342,166 · end of year $415,815
-
13 · Investments: program-related
beginning of year $231,214 · end of year $207,173
-
15 · Other assets
beginning of year $9,999 · end of year $5,677
-
19 · Deferred revenue
beginning of year $1,354
-
25 · Other liabilities
beginning of year $136,630 · end of year $96,407
-
27 · Net assets without donor restrictions
beginning of year $1,200,025 · end of year $1,474,080
Mission and programs · 2023
Mission
THE ORGANIZATION IS A LABOR UNION FORMED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
THE ORGANIZATION IS A LABOR UNION FORMED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2023 return.
Listed in Part VII
-
Debra SimmonsDEBRA SIMMONS
PRESIDENT
- Total calculated
- $288,699
- From this org
- $227,082
- From related orgs
- $0
- Other
- $61,617
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $181,000
- Bonus
- $10,475
- Other
- $35,607
- Deferred
- $38,214
- Nontaxable benefits
- $23,403
- Filer's total
- $288,699
-
James ThomasJAMES THOMAS
SECRETARY-TREASURER
- Total calculated
- $249,577
- From this org
- $186,199
- From related orgs
- $0
- Other
- $63,378
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $143,000
- Bonus
- $9,362
- Other
- $33,837
- Deferred
- $35,874
- Nontaxable benefits
- $27,504
- Filer's total
- $249,577
-
Christine SalamoneCHRISTINE SALAMONE
VICE PRESIDENT
- Total calculated
- $241,324
- From this org
- $186,386
- From related orgs
- $0
- Other
- $54,938
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $119,000
- Bonus
- $9,295
- Other
- $58,091
- Deferred
- $43,304
- Nontaxable benefits
- $11,634
- Filer's total
- $241,324
-
Kevin SandersKEVIN SANDERS
TRUSTEE
- Total calculated
- $229,867
- From this org
- $155,014
- From related orgs
- $0
- Other
- $74,853
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $115,000
- Bonus
- $7,645
- Other
- $32,369
- Deferred
- $47,129
- Nontaxable benefits
- $27,724
- Filer's total
- $229,867
-
Georgetta DavisGEORGETTA DAVIS
TRUSTEE
- Total calculated
- $64,652
- From this org
- $41,515
- From related orgs
- $0
- Other
- $23,137
- Hours/week
- 2 + 1 related
-
Jose SilvaJOSE SILVA
TRUSTEE
- Total calculated
- $215,579
- From this org
- $155,371
- From related orgs
- $0
- Other
- $60,208
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $115,000
- Bonus
- $7,645
- Other
- $32,726
- Deferred
- $37,564
- Nontaxable benefits
- $22,644
- Filer's total
- $215,579
-
Julita BarriosJULITA BARRIOS
RECORDING SECRETARY
- Total calculated
- $196,281
- From this org
- $147,601
- From related orgs
- $0
- Other
- $48,680
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $102,000
- Bonus
- $7,645
- Other
- $37,956
- Deferred
- $25,240
- Nontaxable benefits
- $23,440
- Filer's total
- $196,281
-
Vivian SchmitterVIVIAN SCHMITTER
GENERAL COUNSEL
- Total calculated
- $236,688
- From this org
- $166,188
- From related orgs
- $0
- Other
- $70,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,000
- Bonus
- $3,500
- Other
- $29,688
- Deferred
- $43,284
- Nontaxable benefits
- $27,216
- Filer's total
- $236,688
-
Harold JohnsonHAROLD JOHNSON
SENIOR UNION REP
- Total calculated
- $164,900
- From this org
- $113,026
- From related orgs
- $0
- Other
- $51,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $83,578
- Bonus
- $1,500
- Other
- $27,948
- Deferred
- $40,437
- Nontaxable benefits
- $11,437
- Filer's total
- $164,900
-
Carlos CarabajalCARLOS CARABAJAL
ATTORNEY
- Total calculated
- $159,690
- From this org
- $112,033
- From related orgs
- $0
- Other
- $47,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,000
- Bonus
- $3,500
- Other
- $18,533
- Deferred
- $38,159
- Nontaxable benefits
- $9,498
- Filer's total
- $159,690
-
Jazzium GregoryJAZZIUM GREGORY
ASST. UNION REP
- Total calculated
- $162,674
- From this org
- $101,018
- From related orgs
- $0
- Other
- $61,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $72,904
- Bonus
- $1,500
- Other
- $26,614
- Deferred
- $39,254
- Nontaxable benefits
- $22,402
- Filer's total
- $162,674
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
-
FRIENDS OF BRANDON JOHNSON
$8,000
POLITICAL CONTRIBUTION
-
TNBC - CHICAGO CHAPTER
$7,500
DINNER EVENT SPONSOR
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 743 BUILDING CORP
501(C) 2 · HOLDING TITLE TO REAL PROPERTY OCCUPIED BY LOCAL UNION · IL
-
THE EMPLOYEES PENSION PLAN L743
501(A) · PENSION BENEFIT PLAN · IL
-
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
501(C) 5 · INTERNATIONAL UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421229349301867
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