Form 990 for tax year 2023
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $1,171,939
- Total expenses
- $982,858
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,113,666
- Investment income
- $58,273
- Other revenue
- $0
- Total assets, end of year
- $1,843,516
- Total liabilities, end of year
- $1,394
- Net assets or fund balances, end of year
- $1,842,122
- 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, FEES, & ASSESSME
total $1,101,784 · related or exempt $1,101,784
-
2b · Program service revenue: REIMBURSEMENTS
total $8,292 · related or exempt $8,292
-
2c · Program service revenue: OTHER INCOME
total $3,144 · related or exempt $3,144
-
2d · Program service revenue: REFUNDS
total $446 · related or exempt $446
-
3 · Investment income
total $58,273 · excluded $58,273
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $403,943
-
7 · Other salaries and wages
total $71,570
-
8 · Pension plan contributions
total $67,128
-
9 · Other employee benefits
total $14,302
-
10 · Payroll taxes
total $23,901
-
11b · Fees: legal
total $44,731
-
11c · Fees: accounting
total $19,400
-
11g · Fees: other
total $7,288
-
13 · Office expenses
total $20,630
-
16 · Occupancy
total $39,168
-
21 · Payments to affiliates
total $213,385
-
23 · Insurance
total $4,701
-
24a · Other expenses: ORGANIZING
total $24,426
-
24b · Other expenses: ELECTION EXPENSES
total $12,346
-
24c · Other expenses: EDUCATION AND PUBLIC RE
total $8,500
-
24d · Other expenses: SUBSCRIPTIONS AND RENEW
total $4,770
-
24e · All other expenses
total $2,669
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,650,368 · end of year $1,839,586
-
10a · Land, buildings and equipment: cost or other basis
$30,487
-
10b · Land, buildings and equipment: accumulated depreciation
$30,487
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,930 · end of year $3,930
-
17 · Accounts payable and accrued expenses
beginning of year $1,257 · end of year $1,394
-
27 · Net assets without donor restrictions
beginning of year $1,653,041 · end of year $1,842,122
Mission and programs · 2023
Mission
LABOR UNION
-
TO ORGANIZE WORKERS & TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS & COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
William A FitzgeraldWILLIAM A FITZGERALD
PRESIDENT (P)
- Total calculated
- $17,122
- From this org
- $5,700
- From related orgs
- $0
- Other
- $11,422
- Hours/week
- 50
-
Franklin J GallagherFRANKLIN J GALLAGHER
VP
- Total calculated
- $4,733
- From this org
- $2,895
- From related orgs
- $0
- Other
- $1,838
- Hours/week
- 6
-
Floyd D MasonFLOYD D MASON
RECORDING SECRETARY
- Total calculated
- $1,955
- From this org
- $1,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Douglas EdwardsDOUGLAS EDWARDS
PRESIDENT
- Total calculated
- $184,520
- From this org
- $99,840
- From related orgs
- $0
- Other
- $84,680
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $99,840
- Bonus
- $0
- Other
- $0
- Deferred
- $50,007
- Nontaxable benefits
- $34,673
- Filer's total
- $184,520
-
Pedro PerezPEDRO PEREZ
TRUSTEE
- Total calculated
- $9,722
- From this org
- $7,090
- From related orgs
- $0
- Other
- $2,632
- Hours/week
- 6
-
Kenneth D BareKENNETH D BARE
SECRETARY TREASURER
- Total calculated
- $173,989
- From this org
- $98,140
- From related orgs
- $0
- Other
- $75,849
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $98,140
- Bonus
- $0
- Other
- $0
- Deferred
- $44,797
- Nontaxable benefits
- $31,052
- Filer's total
- $173,989
-
Tommika HunterTOMMIKA HUNTER
TRUSTEE
- Total calculated
- $3,835
- From this org
- $3,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Roberto CannistraciROBERTO CANNISTRACI
TRUSTEE
- Total calculated
- $8,067
- From this org
- $5,010
- From related orgs
- $0
- Other
- $3,057
- Hours/week
- 6
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
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401039349300010
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