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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2025

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$7,928,467
Total expenses
$6,958,059
Contributions and grants received
$0
Grants paid
$91,200
Program service revenue
$7,644,262
Investment income
$235,751
Other revenue
$48,454
Total assets, end of year
$9,316,527
Total liabilities, end of year
$360,461
Net assets or fund balances, end of year
$8,956,066
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 $7,389,579 · related or exempt $7,389,579

  • 2b · Program service revenue: INITIATION FEES

    total $254,683 · related or exempt $254,683

  • 3 · Investment income

    total $235,751 · excluded $235,751

  • 11d · All other revenue

    total $48,454 · related or exempt $48,454

  • 11e · Other revenue, total

    $48,454

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $91,200

  • 5 · Compensation of officers, directors and key employees

    total $1,059,187

  • 7 · Other salaries and wages

    total $1,578,853

  • 8 · Pension plan contributions

    total $543,265

  • 9 · Other employee benefits

    total $197,046

  • 10 · Payroll taxes

    total $214,157

  • 11b · Fees: legal

    total $238,945

  • 11c · Fees: accounting

    total $31,415

  • 11g · Fees: other

    total $90,844

  • 13 · Office expenses

    total $372,082

  • 16 · Occupancy

    total $121,004

  • 17 · Travel

    total $114,423

  • 19 · Conferences, conventions and meetings

    total $41,463

  • 21 · Payments to affiliates

    total $2,003,103

  • 22 · Depreciation, depletion and amortization

    total $235,674

  • 24e · All other expenses

    total $25,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $886,754 · end of year $753,567

  • 2 · Savings and temporary cash investments

    beginning of year $5,494,969 · end of year $6,885,333

  • 4 · Accounts receivable

    beginning of year $113,425 · end of year $49,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,451 · end of year $8,240

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

    $1,417,953

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

    $1,204,587

  • 10c · Land, buildings and equipment, net

    beginning of year $313,391 · end of year $213,366

  • 15 · Other assets

    beginning of year $1,420,536 · end of year $1,406,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,052 · end of year $317,502

  • 25 · Other liabilities

    beginning of year $56,816 · end of year $42,959

  • 27 · Net assets without donor restrictions

    beginning of year $7,985,658 · end of year $8,956,066

Mission and programs · 2025

Mission

TO REPRESENT MEMBERS AND PROVIDE BARGAINING SERVICES.

Activities or mission (Part I)

LABOR UNION - PROVIDES BARGAINING SERVICES TO MEMBERS

  • LABOR UNION PROVIDING REPRESENTATION TO MEMBERS

As filed on the 2025 return.

Listed in Part VII

  • WILLIAM DAVIS

    PRESIDENT

    Total calculated
    $233,661
    From this org
    $175,900
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $175,900
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $233,661

  • SCOTT CLARK

    SECRETARY TREASURER

    Total calculated
    $219,522
    From this org
    $161,761
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $161,761
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $219,522

  • WAYNE SETTLES

    VICE PRESIDENT

    Total calculated
    $204,487
    From this org
    $146,726
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $146,726
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $204,487

  • VERNON BOLLINO

    RECORDING SECRETARY

    Total calculated
    $208,699
    From this org
    $150,938
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $150,938
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $208,699

  • ROCHELLE KIDD

    TRUSTEE / EXEC ASST PRES

    Total calculated
    $158,324
    From this org
    $100,563
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $100,563
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $158,324

  • SANDRA HODGE

    (FORMER) TRUSTEE

    Total calculated
    $1,240
    From this org
    $1,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHARON HOLLAND

    TRUSTEE

    Total calculated
    $10,974
    From this org
    $10,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JASON SEITLER

    TRUSTEE

    Total calculated
    $22,280
    From this org
    $22,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • JOSEPH FREEMAN

    BUSINESS AGENT

    Total calculated
    $195,561
    From this org
    $137,800
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $137,800
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $195,561

  • SHAWN MATILE

    BUSINESS AGENT

    Total calculated
    $198,545
    From this org
    $140,784
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $140,784
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $198,545

  • ROLAND DAVIS JR

    BUSINESS AGENT

    Total calculated
    $195,873
    From this org
    $138,112
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $138,112
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $195,873

  • JOHN ESTES

    BUSINESS AGENT

    Total calculated
    $197,625
    From this org
    $139,864
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $139,864
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $197,625

  • MARK GRINEVICIUS

    BUSINESS AGENT

    Total calculated
    $199,038
    From this org
    $141,277
    From related orgs
    $0
    Other
    $57,761
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $141,277
    Bonus
    $0
    Other
    $0
    Deferred
    $41,412
    Nontaxable benefits
    $16,349
    Filer's total
    $199,038

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
1 June 2026
IRS schema version
2025v4.1
Source object
202621529349300952

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