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← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$2,687,277
Total expenses
$2,576,822
Contributions and grants received
$0
Grants paid
$6,050
Program service revenue
$2,633,374
Investment income
$53,905
Other revenue
-$2
Total assets, end of year
$2,950,057
Total liabilities, end of year
$323
Net assets or fund balances, end of year
$2,949,734
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,755,878

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: MEMBER DUES, FEES & ASSESSMNT

    total $2,553,082 · related or exempt $2,553,082

  • 2b · Program service revenue: SALARY & EXPENSE REIMBURSEMNT

    total $80,292 · related or exempt $80,292

  • 3 · Investment income

    total $53,905 · excluded $53,905

  • 11a · Other revenue: REFUNDS

    total $623 · excluded $623

  • 11b · Other revenue: SALE OF SUPPLIES

    total -$625 · excluded -$625

  • 11e · Other revenue, total

    -$2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,050

  • 4 · Benefits paid to or for members

    total $8,800

  • 5 · Compensation of officers, directors and key employees

    total $832,716

  • 7 · Other salaries and wages

    total $378,244

  • 8 · Pension plan contributions

    total $117,022

  • 9 · Other employee benefits

    total $113,436

  • 10 · Payroll taxes

    total $76,118

  • 11c · Fees: accounting

    total $15,315

  • 11g · Fees: other

    total $3,552

  • 13 · Office expenses

    total $103,316

  • 16 · Occupancy

    total $79,057

  • 17 · Travel

    total $58,368

  • 19 · Conferences, conventions and meetings

    total $94,347

  • 21 · Payments to affiliates

    total $616,273

  • 22 · Depreciation, depletion and amortization

    total $9,112

  • 23 · Insurance

    total $10,464

  • 24a · Other expenses: STEWARD EXPENSES

    total $19,590

  • 24b · Other expenses: MEMBER EVENTS & ACTIV

    total $16,852

  • 24c · Other expenses: SUPPLIES FOR RESALE

    total $13,461

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $4,226

  • 24e · All other expenses

    total $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,852 · end of year $71,653

  • 2 · Savings and temporary cash investments

    beginning of year $2,626,998 · end of year $2,831,086

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

    $237,032

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

    $189,714

  • 10c · Land, buildings and equipment, net

    beginning of year $52,987 · end of year $47,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $558 · end of year $323

  • 27 · Net assets without donor restrictions

    beginning of year $2,325,322 · end of year $2,562,599

  • 28 · Net assets with donor restrictions

    beginning of year $413,957 · end of year $387,135

Mission and programs · 2023

Mission

ORGANIZE ALL WORKERS ELIGIBLE FOR MEMBERSHIP.

  • PROVIDE COLLECTIVE BARGAINING, ARTBITRATION, AND OTHER SERVICES TO APPROXIMATELY 3,500 UNION MEMBERS.

    Expenses $2,576,822 · Grants $6,050 · Revenue $2,633,374

  • Expenses $179,056

As filed on the 2023 return.

Listed in Part VII

  • Richard K Hall

    PRESIDENT

    Total calculated
    $179,056
    From this org
    $121,441
    From related orgs
    $0
    Other
    $57,615
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $121,441
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,256
    Nontaxable benefits
    $28,359
    Filer's total
    $179,056

  • Kellie S Shamblin

    VICE-PRESIDE

    Total calculated
    $86,224
    From this org
    $57,736
    From related orgs
    $0
    Other
    $28,488
    Hours/week
    40 + 1 related

  • Luke Farley

    SECRETARY-TR

    Total calculated
    $176,975
    From this org
    $119,360
    From related orgs
    $0
    Other
    $57,615
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $119,360
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,256
    Nontaxable benefits
    $28,359
    Filer's total
    $176,975

  • Steven L Day

    VICE-PRESIDE

    Total calculated
    $197,419
    From this org
    $139,804
    From related orgs
    $0
    Other
    $57,615
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $139,804
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,256
    Nontaxable benefits
    $28,359
    Filer's total
    $197,419

  • Don Perdue

    RECORDING SE

    Total calculated
    $169,119
    From this org
    $111,504
    From related orgs
    $0
    Other
    $57,615
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $111,504
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,256
    Nontaxable benefits
    $28,359
    Filer's total
    $169,119

  • George Scott

    TRUSTEE

    Total calculated
    $8,083
    From this org
    $8,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 0.5 related

  • Darren Kimberling

    TRUSTEE

    Total calculated
    $7,920
    From this org
    $7,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 0.5 related

  • Kevin McKinney

    TRUSTEE

    Total calculated
    $7,920
    From this org
    $7,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 0.5 related

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.

  • IBT CORPORATION

    501C2 · REAL PROP · WV

    Directly controlled by LOCAL 175 TEAMSTERS LOCAL UNION 175

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411369349314876

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