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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$4,685,803
Total expenses
$4,266,401
Contributions and grants received
$0
Grants paid
$26,789
Program service revenue
$4,648,045
Investment income
$33,758
Other revenue
$4,000
Total assets, end of year
$5,789,415
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,789,415
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: Funds for Transmittal

    total $22,902 · related or exempt $22,902

  • 2b · Program service revenue: Membership Dues & Assessments

    total $4,461,028 · related or exempt $4,461,028

  • 2c · Program service revenue: Refunds and other receipt

    total $3,233 · related or exempt $3,233

  • 2d · Program service revenue: Reimb. exp. - IBT

    total $139,867 · related or exempt $139,867

  • 2e · Program service revenue: Sale of Supplies

    total $21,015 · related or exempt $21,015

  • 3 · Investment income

    total $33,758 · excluded $33,758

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $4,000

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,789

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $65,311

  • 5 · Compensation of officers, directors and key employees

    total $499,602

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,047,336

  • 8 · Pension plan contributions

    total $278,807

  • 9 · Other employee benefits

    total $253,378

  • 10 · Payroll taxes

    total $121,778

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $248,211

  • 11c · Fees: accounting

    total $22,506

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $66,075

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $135,116

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $81,942

  • 17 · Travel

    total $87,022

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $22,998

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,046,265

  • 22 · Depreciation, depletion and amortization

    total $58,949

  • 23 · Insurance

    total $58,408

  • 24a · Other expenses: Per capita taxes

    total $49,202

  • 24b · Other expenses: Funds for transmittal

    total $19,776

  • 24c · Other expenses: Subscriptions & renewals

    total $15,627

  • 24d · Other expenses: Refund of dues and initiation

    total $15,593

  • 24e · All other expenses

    total $45,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,502,288 · end of year $1,672,170

  • 2 · Savings and temporary cash investments

    beginning of year $3,598,462 · end of year $3,900,154

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,342,636

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

    $2,126,690

  • 10c · Land, buildings and equipment, net

    beginning of year $268,902 · end of year $215,946

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $361 · end of year $1,145

  • 27 · Net assets without donor restrictions

    beginning of year $566,089 · end of year $949,938

  • 28 · Net assets with donor restrictions

    beginning of year $4,803,924 · end of year $4,839,477

Mission and programs · 2022

Mission

To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization , negotiations and collective bargaining.

  • To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

As filed on the 2022 return.

Listed in Part VII

  • Lou Villalvazo

    Sec. Treasurer

    Total calculated
    $241,293
    From this org
    $172,427
    From related orgs
    $19,595
    Other
    $49,271
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $163,844 + $19,595 related
    Bonus
    not reported
    Other
    $8,583
    Deferred
    $26,410
    Nontaxable benefits
    $22,861
    Filer's total
    $221,698 + $19,595 related

  • Frank Afoa

    President

    Total calculated
    $203,246
    From this org
    $154,229
    From related orgs
    $0
    Other
    $49,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,647
    Bonus
    not reported
    Other
    $7,582
    Deferred
    $26,156
    Nontaxable benefits
    $22,861
    Filer's total
    $203,246

  • Alejandro Flores

    Business Agent

    Total calculated
    $184,216
    From this org
    $135,620
    From related orgs
    $0
    Other
    $48,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,088
    Bonus
    not reported
    Other
    $17,532
    Deferred
    $25,735
    Nontaxable benefits
    $22,861
    Filer's total
    $184,216

  • Oscar Ruiz

    Business Agent

    Total calculated
    $176,778
    From this org
    $128,276
    From related orgs
    $0
    Other
    $48,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,759
    Bonus
    not reported
    Other
    $13,517
    Deferred
    $25,641
    Nontaxable benefits
    $22,861
    Filer's total
    $176,778

  • Dionicio Salazar

    Business Agent

    Total calculated
    $173,097
    From this org
    $124,665
    From related orgs
    $0
    Other
    $48,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,785
    Bonus
    not reported
    Other
    $8,880
    Deferred
    $25,571
    Nontaxable benefits
    $22,861
    Filer's total
    $173,097

  • Adam Methus

    Business Agent

    Total calculated
    $170,683
    From this org
    $122,368
    From related orgs
    $0
    Other
    $48,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,639
    Bonus
    not reported
    Other
    $9,729
    Deferred
    $25,454
    Nontaxable benefits
    $22,861
    Filer's total
    $170,683

  • Carlos Santamaria

    Business Agent

    Total calculated
    $170,437
    From this org
    $122,591
    From related orgs
    $0
    Other
    $47,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,559
    Bonus
    not reported
    Other
    $12,032
    Deferred
    $24,985
    Nontaxable benefits
    $22,861
    Filer's total
    $170,437

  • Ramon Flores

    Trustee

    Total calculated
    $17,165
    From this org
    $17,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tony Henderson

    Trustee

    Total calculated
    $16,016
    From this org
    $16,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James Baruch

    Rec. Secretary

    Total calculated
    $15,310
    From this org
    $15,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Raymundo Gaytan

    Vice President

    Total calculated
    $14,272
    From this org
    $14,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dora Torres

    Trustee

    Total calculated
    $11,895
    From this org
    $11,895
    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

  • 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

  • JRHMS

    $6,000

    Scholarship Fund Donation

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202302729349301685

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