Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $7,772,519
- Total expenses
- $8,202,681
- Contributions and grants received
- $0
- Grants paid
- $98,726
- Program service revenue
- $7,610,402
- Investment income
- $162,117
- Other revenue
- $0
- Total assets, end of year
- $6,883,468
- Total liabilities, end of year
- $172,953
- Net assets or fund balances, end of year
- $6,710,515
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,202,681
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: OTHER REIMBURSEMES
total $39,434 · excluded $39,434
-
2b · Program service revenue: CONTRACT ENFORCEMENT
total $94,625 · excluded $94,625
-
2c · Program service revenue: MEMBERSHIP EVENTS
total $12,500 · excluded $12,500
-
2d · Program service revenue: MEMBERSNON-MEMBER DUES
total $7,463,843 · excluded $7,463,843
-
3 · Investment income
total $163,838 · excluded $163,838
-
7a · Gross sales of assets other than inventory
securities $2,644,056
-
7b · Less cost or other basis and sales expenses
securities $2,645,777
-
7c · Gain or loss
securities -$1,721
-
7d · Net gain or loss
total -$1,721 · excluded -$1,721
-
10a · Gross sales of inventory
$45,411
-
10b · Cost of goods sold
$45,411
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,726
-
4 · Benefits paid to or for members
total $535,585
-
5 · Compensation of officers, directors and key employees
total $676,847
-
7 · Other salaries and wages
total $2,287,534
-
8 · Pension plan contributions
total $1,099,826
-
9 · Other employee benefits
total $333,100
-
10 · Payroll taxes
total $212,143
-
11b · Fees: legal
total $167,015
-
11c · Fees: accounting
total $82,800
-
11g · Fees: other
total $111,834
-
13 · Office expenses
total $130,915
-
14 · Information technology
total $82,433
-
16 · Occupancy
total $113,697
-
17 · Travel
total $300,540
-
19 · Conferences, conventions and meetings
total $69,853
-
21 · Payments to affiliates
total $1,728,140
-
22 · Depreciation, depletion and amortization
total $77,291
-
23 · Insurance
total $63,618
-
24a · Other expenses: BOND AMORTIZATION
total $30,784 · program services $30,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,335,937 · end of year $1,011,811
-
2 · Savings and temporary cash investments
beginning of year $939,289 · end of year $75,916
-
8 · Inventories for sale or use
beginning of year $40,450 · end of year $24,050
-
10a · Land, buildings and equipment: cost or other basis
$1,730,089
-
10b · Land, buildings and equipment: accumulated depreciation
$1,185,542
-
10c · Land, buildings and equipment, net
beginning of year $580,416 · end of year $544,547
-
11 · Investments: publicly traded securities
beginning of year $4,433,885 · end of year $5,227,144
-
25 · Other liabilities
beginning of year $164,700 · end of year $172,953
-
27 · Net assets without donor restrictions
beginning of year $7,165,277 · end of year $6,710,515
Mission and programs · 2023
Mission
TO UNITE ALL WORKERS, TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING. TO PROVIDE EDUCATIONAL ADVANCEMENT AND TRAINING TO MEMBERS. TO ENGAGE IN ACTIVITIES WHICH FURTHER THESE INTERESTS.
-
MEMBERSHIP DUES AND ASSESSMENTS PROVIDE THE MEANS TO ACCOMPLISH THE ORGANIZATIONS OBJECTIVES AS PROVIDED FOR UNDER ITS BY LAWS AND INTERNATIONAL CONSTITUTION. INVESTMENT INCOME BENEFITS THE MEMBERSHIP BY PROVIDING FOR FUTURE OPERATIONS AND REDUCES CURRENT OPERATING COSTS. CONTRACT ENFORCEMENT PROMOTES UNION RELATED SOLIDARITY AND REDUCES OPERATING COSTS.
Expenses $8,202,681 · Grants $98,726 · Revenue $7,772,519
As filed on the 2023 return.
Listed in Part VII
-
L DoughertyL DOUGHERTY
SECRETARY-TREASSURER
- Total calculated
- $372,718
- From this org
- $245,762
- From related orgs
- $31,008
- Other
- $95,948
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,806 + $31,008 related
- Bonus
- not reported
- Other
- $6,956
- Deferred
- not reported
- Nontaxable benefits
- $95,948
- Filer's total
- $341,710 + $31,008 related
-
K FarnellK FARNELL
PRESIDENTBUSINESS AGENT
- Total calculated
- $323,543
- From this org
- $230,389
- From related orgs
- $0
- Other
- $93,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,058
- Bonus
- not reported
- Other
- $2,331
- Deferred
- not reported
- Nontaxable benefits
- $93,154
- Filer's total
- $323,543
-
J StaheliJ STAHELI
VPBUSINESS AGENT
- Total calculated
- $311,933
- From this org
- $208,980
- From related orgs
- $18,000
- Other
- $84,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,518 + $18,000 related
- Bonus
- not reported
- Other
- $12,462
- Deferred
- not reported
- Nontaxable benefits
- $84,953
- Filer's total
- $293,933 + $18,000 related
-
E DuffyE DUFFY
BUSINESS AGENT
- Total calculated
- $309,840
- From this org
- $220,638
- From related orgs
- $0
- Other
- $89,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,859
- Bonus
- not reported
- Other
- $7,779
- Deferred
- not reported
- Nontaxable benefits
- $89,202
- Filer's total
- $309,840
-
C McDowellC MCDOWELL
BUSINESS AGENT
- Total calculated
- $276,890
- From this org
- $193,488
- From related orgs
- $0
- Other
- $83,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,828
- Bonus
- not reported
- Other
- $2,660
- Deferred
- not reported
- Nontaxable benefits
- $83,402
- Filer's total
- $276,890
-
E BarrazaE BARRAZA
BUSINESS AGENT
- Total calculated
- $273,471
- From this org
- $190,169
- From related orgs
- $0
- Other
- $83,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,169
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $83,302
- Filer's total
- $273,471
-
C SellC SELL
BUSINESS AGENT
- Total calculated
- $271,475
- From this org
- $189,180
- From related orgs
- $0
- Other
- $82,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,296
- Bonus
- not reported
- Other
- $2,884
- Deferred
- not reported
- Nontaxable benefits
- $82,295
- Filer's total
- $271,475
-
Amy GortonAMY GORTON
COMMUNICATIONSADM ASST
- Total calculated
- $255,663
- From this org
- $161,807
- From related orgs
- $18,000
- Other
- $75,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,807 + $18,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $75,856
- Filer's total
- $237,663 + $18,000 related
-
J IdeJ IDE
CONTRACT COORDINATOR
- Total calculated
- $252,775
- From this org
- $173,743
- From related orgs
- $0
- Other
- $79,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,743
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $79,032
- Filer's total
- $252,775
-
G KarsonG KARSON
OFFICE MANAGERBOOKKEEPER
- Total calculated
- $250,174
- From this org
- $171,679
- From related orgs
- $0
- Other
- $78,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,679
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $78,495
- Filer's total
- $250,174
-
V RangelV RANGEL
BUSINESS AGENT
- Total calculated
- $206,547
- From this org
- $143,769
- From related orgs
- $0
- Other
- $62,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,769
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $62,778
- Filer's total
- $206,547
-
Venessa LatrayVENESSA LATRAY
DISPATCH
- Total calculated
- $173,264
- From this org
- $110,639
- From related orgs
- $0
- Other
- $62,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,639
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $62,625
- Filer's total
- $173,264
-
Demetra DickersonDEMETRA DICKERSON
DISPATCH
- Total calculated
- $170,231
- From this org
- $108,289
- From related orgs
- $0
- Other
- $61,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,289
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $61,942
- Filer's total
- $170,231
-
Philip QuanshPHILIP QUANSH
TRUSTEE
- Total calculated
- $6,614
- From this org
- $6,596
- From related orgs
- $0
- Other
- $18
- Hours/week
- 2
-
S RyanS RYAN
TRUSTEE
- Total calculated
- $2,787
- From this org
- $2,769
- From related orgs
- $0
- Other
- $18
- Hours/week
- 2
-
A TaylorA TAYLOR
TRUSTEE
- Total calculated
- $2,193
- From this org
- $2,175
- From related orgs
- $0
- Other
- $18
- Hours/week
- 2
-
J MoraJ MORA
TRUSTEE
- Total calculated
- $1,943
- From this org
- $1,925
- From related orgs
- $0
- Other
- $18
- 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
- 3 · Approval by the board or compensation committee
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
-
ENTERTAINMENT UNION COALITION
$20,000
SUPPORT CALIF FILM & TELEVISION PROGRAMS
-
FLICS
$15,000
2023 COLA AWARDS
-
CASTING SOCIETY OF AMERICA
$12,500
SUPPORT CASTING SOCIETY MEMBERS
-
COMMISSION ON ELIMINATION OF HARASS
$10,000
SUPPORT ORGANIZATIONS PURPOSE
-
IASTE LOCAL 44
$10,000
DONATION
-
INGLEDODD MEDIA
$5,950
LMGI AWARDS
-
SCREEN ACTORS GUILD AWARDS
$5,750
SCREEN ACTORS AWARDS
-
LOS ANGELES COUNTY FEDERATION OF LA
$5,000
DONATION
-
TEAMSTERS LGBTQCAUCUS
$5,000
PRIDE PARADE
-
TNBC
$5,000
DONATION
The 10 largest by cash amount. The API serves every itemized grant.
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 TEAMST
501C5 · PARENT ORGANIZATION · DC
-
TEAMSTERS JOINT COUNCIL NO 42
501C5 · RELATED ORGANIZATION · CA
-
TEAMSTERS LOCAL 399 CHARITY FUND IN
501C3 · 501C3 CHARITY FUND-SCHOLARSHIPS · CA · controlled entity
Directly controlled by TEAMSTERS LOCAL 399
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349302955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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