Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $9,559,171
- Total expenses
- $8,738,901
- Contributions and grants received
- $0
- Grants paid
- $41,716
- Program service revenue
- $7,866,216
- Investment income
- $1,151,143
- Other revenue
- $541,812
- Total assets, end of year
- $11,456,057
- Total liabilities, end of year
- $1,015,692
- Net assets or fund balances, end of year
- $10,440,365
- 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: DUES
total $7,284,372 · related or exempt $7,284,372
-
2b · Program service revenue: RENTAL INCOME
total $473,012 · related or exempt $473,012
-
2c · Program service revenue: INITIATION FEES
total $108,832 · related or exempt $108,832
-
3 · Investment income
total $100,326 · excluded $100,326
-
7a · Gross sales of assets other than inventory
securities $2,612,991 · other assets $1,043,198
-
7b · Less cost or other basis and sales expenses
securities $2,605,372 · other assets $0
-
7c · Gain or loss
securities $7,619 · other assets $1,043,198
-
7d · Net gain or loss
total $1,050,817 · excluded $1,050,817
-
11a · Other revenue: REIMBURSEMENTS FROM IBT
total $488,606 · related or exempt $488,606
-
11b · Other revenue: MISCELLANEOUS
total $53,206 · related or exempt $53,206
-
11e · Other revenue, total
$541,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,716
-
5 · Compensation of officers, directors and key employees
total $1,462,862
-
7 · Other salaries and wages
total $2,394,690
-
8 · Pension plan contributions
total $401,246
-
9 · Other employee benefits
total $388,465
-
10 · Payroll taxes
total $287,192
-
11b · Fees: legal
total $261,485
-
11c · Fees: accounting
total $43,500
-
11f · Fees: investment management
total $22,623
-
12 · Advertising and promotion
total $38,483
-
13 · Office expenses
total $288,228
-
16 · Occupancy
total $65,380
-
17 · Travel
total $297,916
-
19 · Conferences, conventions and meetings
total $7,031
-
20 · Interest
total $29,693
-
21 · Payments to affiliates
total $1,900,355
-
22 · Depreciation, depletion and amortization
total $185,465
-
23 · Insurance
total $94,109
-
24a · Other expenses: REAL ESTATE TAXES
total $190,011
-
24b · Other expenses: STEWARDS COMMISSIONS
total $188,164
-
24c · Other expenses: BUILDING MAINTENANCE
total $73,197
-
24d · Other expenses: NEWSLETTERS
total $56,495
-
24e · All other expenses
total $20,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,665 · end of year $357,832
-
2 · Savings and temporary cash investments
beginning of year $4,626,895 · end of year $53,090
-
10a · Land, buildings and equipment: cost or other basis
$7,230,770
-
10b · Land, buildings and equipment: accumulated depreciation
$264,346
-
10c · Land, buildings and equipment, net
beginning of year $6,580,716 · end of year $6,966,424
-
11 · Investments: publicly traded securities
end of year $4,078,711
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,988,557 · end of year $692,860
-
25 · Other liabilities
beginning of year $109,624 · end of year $322,832
-
27 · Net assets without donor restrictions
beginning of year $9,620,095 · end of year $10,440,365
Mission and programs · 2023
Mission
THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT.
-
THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent PerroneVINCENT PERRONE
PRESIDENT
- Total calculated
- $296,048
- From this org
- $155,794
- From related orgs
- $83,451
- Other
- $56,803
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $132,724 + $83,451 related
- Bonus
- $0
- Other
- $23,070
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $212,597 + $83,451 related
-
Christopher WilliamsonCHRISTOPHER WILLIAMSON
VICE PRESIDENT
- Total calculated
- $214,247
- From this org
- $157,444
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $24,720
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $214,247
-
Antonino RosciglioneANTONINO ROSCIGLIONE
SECRETARY TREASURER
- Total calculated
- $206,577
- From this org
- $149,774
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $17,050
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,577
-
Mark CohenMARK COHEN
RECORDING SECRETARY
- Total calculated
- $213,310
- From this org
- $156,507
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $23,783
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $213,310
-
Dave CintronDAVE CINTRON
TRUSTEE
- Total calculated
- $205,837
- From this org
- $149,034
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,310
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $205,837
-
Rocco DipaoloROCCO DIPAOLO
TRUSTEE
- Total calculated
- $205,407
- From this org
- $148,604
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $15,880
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $205,407
-
Anthony CerulliANTHONY CERULLI
TRUSTEE
- Total calculated
- $204,887
- From this org
- $148,084
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $15,360
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $204,887
-
Raul MolestinaRAUL MOLESTINA
BUSINESS AGENT
- Total calculated
- $206,617
- From this org
- $149,814
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $17,090
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,617
-
Louis BarboneLOUIS BARBONE
BUSINESS AGENT
- Total calculated
- $206,097
- From this org
- $149,294
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,570
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,097
-
Lawrence GrantLAWRENCE GRANT
BUSINESS AGENT
- Total calculated
- $206,187
- From this org
- $149,384
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,660
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,187
-
Hector FortisHECTOR FORTIS
BUSINESS AGENT
- Total calculated
- $206,097
- From this org
- $149,294
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,570
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,097
-
Dave LoobieDAVE LOOBIE
BUSINESS AGENT
- Total calculated
- $205,667
- From this org
- $148,864
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,140
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $205,667
-
Thomas OliverTHOMAS OLIVER
BUSINESS AGENT
- Total calculated
- $205,276
- From this org
- $148,473
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $15,749
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $205,276
-
Joshua PomeranzJOSHUA POMERANZ
DIRECTOR OF OPERATIONS
- Total calculated
- $202,681
- From this org
- $145,878
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,968
- Bonus
- $0
- Other
- $910
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $202,681
-
Scott DamoneSCOTT DAMONE
BUSINESS AGENT
- Total calculated
- $206,487
- From this org
- $149,684
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,960
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $206,487
-
Peter DepierroPETER DEPIERRO
BUSINESS AGENT
- Total calculated
- $205,707
- From this org
- $148,904
- From related orgs
- $0
- Other
- $56,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,724
- Bonus
- $0
- Other
- $16,180
- Deferred
- $31,331
- Nontaxable benefits
- $25,472
- Filer's total
- $205,707
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.
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.
-
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
501(C)(5) · INTERNATIONAL UNION · DC
-
TEAMSTERS LOCAL 804 REALTY CORPORATION
501(C)(2) · HOLD TITLE TO REAL PROPERTY · NY
Directly controlled by LOCAL UNION 804 IBT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410889349301031
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