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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$3,787,769
Total expenses
$3,760,831
Contributions and grants received
$264,631
Grants paid
$9,701
Program service revenue
$3,481,368
Investment income
-$1,112
Other revenue
$42,882
Total assets, end of year
$1,136,863
Total liabilities, end of year
$203,210
Net assets or fund balances, end of year
$933,653
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.

  • 1e · Government grants (contributions)

    $264,631

  • 2a · Program service revenue: Dues

    total $3,292,726 · related or exempt $3,292,726

  • 2b · Program service revenue: Initiations

    total $182,137 · related or exempt $182,137

  • 2c · Program service revenue: SERVICE FEES

    total $6,505 · related or exempt $6,505

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $50,125

  • 6b · Less rental expenses

    real property $21,499

  • 6c · Rental income or loss

    real property $28,626 · personal property $0

  • 6d · Net rental income or loss

    total $28,626 · excluded $28,626

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $1,112

  • 7c · Gain or loss

    other assets -$1,112

  • 7d · Net gain or loss

    total -$1,112 · excluded -$1,112

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Reimbursed expenses

    total $3,083 · related or exempt $3,083 · unrelated business $0

  • 11b · Other revenue: OTHER REVENUE

    total $11,173 · related or exempt $11,173

  • 11e · Other revenue, total

    $14,256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,701

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $608,329

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,032,950

  • 8 · Pension plan contributions

    total $205,963

  • 9 · Other employee benefits

    total $410,853

  • 10 · Payroll taxes

    total $138,079

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $39,591

  • 11c · Fees: accounting

    total $37,040

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $115,243

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $49,443

  • 17 · Travel

    total $117,754

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $19,102

  • 20 · Interest

    total $5,776

  • 21 · Payments to affiliates

    total $903,340

  • 22 · Depreciation, depletion and amortization

    total $22,411

  • 23 · Insurance

    total $13,725

  • 24a · Other expenses: Other Expenses

    total $25,507

  • 24b · Other expenses: Member Events

    total $4,704

  • 24c · Other expenses: EDUCATION AND PUBLICITY

    total $1,000

  • 24d · Other expenses: GIFTS/FLOWERS/PLAQUES/BIBLES

    total $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $798,981 · end of year $547,798

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,194,434

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

    $605,369

  • 10c · Land, buildings and equipment, net

    beginning of year $589,004 · end of year $589,065

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,119 · end of year $90,196

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $125,520 · end of year $113,014

  • 24 · Unsecured notes and loans payable

    beginning of year $264,631 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $906,715 · end of year $933,653

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

LABOR ORGANIZATION PROVDING UNION MEMBERSHIP WITH CONTRACT NEGOTIATION, ARBITRATION AND CONTRACT SUPPORT SERVICES.

Activities or mission (Part I)

TO IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS.

  • PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Guadalupe Juarez Jr

    PRESIDENT

    Total calculated
    $151,041
    From this org
    $104,983
    From related orgs
    $0
    Other
    $46,058
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $104,983
    Bonus
    $0
    Other
    $0
    Deferred
    $17,738
    Nontaxable benefits
    $28,320
    Filer's total
    $151,041

  • Tim Parolini

    VICE PRESIDENT

    Total calculated
    $147,117
    From this org
    $100,851
    From related orgs
    $0
    Other
    $46,266
    Hours/week
    48

  • Robert Hough

    TRUSTEE

    Total calculated
    $142,787
    From this org
    $96,729
    From related orgs
    $0
    Other
    $46,058
    Hours/week
    48

  • Luis Diaz

    SECRETARY-TREASURER

    Total calculated
    $133,663
    From this org
    $90,213
    From related orgs
    $0
    Other
    $43,450
    Hours/week
    48

  • Kathleen Alvarado

    RECORDING SECRETARY

    Total calculated
    $12,114
    From this org
    $10,159
    From related orgs
    $0
    Other
    $1,955
    Hours/week
    5

  • Gloria Monica Vargas Espinoza

    TRUSTEE

    Total calculated
    $11,452
    From this org
    $9,208
    From related orgs
    $0
    Other
    $2,244
    Hours/week
    5

  • Juan Ibarra

    TRUSTEE

    Total calculated
    $10,155
    From this org
    $8,635
    From related orgs
    $0
    Other
    $1,520
    Hours/week
    5

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
12 July 2023
IRS schema version
2022v5.0
Source object
202332129349300443

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