Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $1,825,995
- Total expenses
- $1,671,759
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,811,909
- Investment income
- $13,831
- Other revenue
- $255
- Total assets, end of year
- $2,020,948
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,020,948
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,671,442
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: UNION DUES & SERVICE FEES
total $1,811,909 · excluded $1,811,909
-
3 · Investment income
total $13,831 · related or exempt $13,831
-
11a · Other revenue: SUPPLIES SALES
total $255 · related or exempt $255
-
11e · Other revenue, total
$255
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $300,491
-
6 · Compensation of disqualified persons
total $165,762
-
7 · Other salaries and wages
total $243,740
-
8 · Pension plan contributions
total $152,888
-
9 · Other employee benefits
total $144,471
-
10 · Payroll taxes
total $53,394
-
11b · Fees: legal
total $6,693
-
11c · Fees: accounting
total $7,400
-
11g · Fees: other
total $2,690
-
13 · Office expenses
total $13,723
-
16 · Occupancy
total $43,848
-
17 · Travel
total $27,002
-
19 · Conferences, conventions and meetings
total $5,261
-
22 · Depreciation, depletion and amortization
total $317
-
23 · Insurance
total $14,664
-
24a · Other expenses: PER CAPITA TAXES
total $411,955
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $27,411
-
24c · Other expenses: TELEPHONE
total $17,091
-
24d · Other expenses: CONTRIBUTIONS
total $12,500
-
24e · All other expenses
total $20,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,610 · end of year $266,288
-
2 · Savings and temporary cash investments
beginning of year $1,048,157 · end of year $1,302,464
-
10a · Land, buildings and equipment: cost or other basis
$447,959
-
10b · Land, buildings and equipment: accumulated depreciation
$341,046
-
10c · Land, buildings and equipment, net
beginning of year $107,229 · end of year $106,913
-
12 · Investments: other securities
beginning of year $335,716 · end of year $345,283
-
31 · Retained earnings, endowment or other funds
beginning of year $1,866,712 · end of year $2,020,948
Mission and programs · 2022
Mission
REPRESENTATION OF MEMBERS THROUGH COLLECTIVE BARGAINING EFFORTS
-
REPRESENTATION OF MEMBERS THROUGH COLLECTIVE BARGAINING EFFORTS
Expenses $1,198,496
-
REPRESENTATION OF MEMBERS THROUGH COLLECTIVE BARGAINING EFFORTS
Expenses $472,946
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donnie WestDONNIE WEST
PRESIDENT
- Total calculated
- $165,762
- From this org
- $165,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,100
- Bonus
- not reported
- Other
- $14,662
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,762
-
Larry GilchristLARRY GILCHRIST
SECRETARY/TR
- Total calculated
- $142,548
- From this org
- $142,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven ParkerSTEVEN PARKER
PRESIDENT
- Total calculated
- $142,547
- From this org
- $142,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clayton TinsleyCLAYTON TINSLEY
BOARD MEMBER
- Total calculated
- $3,996
- From this org
- $3,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Caleb CowartCALEB COWART
BOARD MEMBER
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike CraneMIKE CRANE
BOARD MEMBER
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James MontgomeryJAMES MONTGOMERY
BOARD MEMBER
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330879349300423
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