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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$1,572,177
Total expenses
$1,334,656
Contributions and grants received
$0
Grants paid
$4,000
Program service revenue
$1,550,039
Investment income
$0
Other revenue
$22,138
Total assets, end of year
$895,192
Total liabilities, end of year
$63,486
Net assets or fund balances, end of year
$831,706
Program services expenses (Part IX)
$833,476
Management and general expenses
$501,180
Fundraising expenses
$0
Program service expenses (Part III)
$833,476

Program services were 62.4% 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: MEMBERSHIP DUES

    total $1,550,039 · related or exempt $1,550,039

  • 11a · Other revenue: OTHER REVENUE

    total $22,138 · related or exempt $22,138

  • 11e · Other revenue, total

    $22,138

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $228,965 · program services $228,965

  • 7 · Other salaries and wages

    total $149,226 · program services $33,000 · management and general $116,226

  • 8 · Pension plan contributions

    total $98,878 · management and general $98,878

  • 9 · Other employee benefits

    total $102,237 · management and general $102,237

  • 10 · Payroll taxes

    total $31,451 · program services $20,861 · management and general $10,590

  • 11g · Fees: other

    total $11,038 · program services $4,353 · management and general $6,685

  • 12 · Advertising and promotion

    total $7,911 · program services $7,911

  • 13 · Office expenses

    total $9,840 · management and general $9,840

  • 16 · Occupancy

    total $108,872 · management and general $108,872

  • 17 · Travel

    total $64,282 · program services $64,282

  • 20 · Interest

    total $2,595 · management and general $2,595

  • 22 · Depreciation, depletion and amortization

    total $17,142 · management and general $17,142

  • 23 · Insurance

    total $6,184 · management and general $6,184

  • 24a · Other expenses: PER CAPITA TAXES

    total $368,064 · program services $368,064

  • 24b · Other expenses: TELEPHONE

    total $17,275 · program services $17,275

  • 24c · Other expenses: ORGANIZING EXPENSES

    total $20,078 · program services $20,078

  • 24d · Other expenses: SUPPLIES AND PRINTING

    total $27,291 · program services $27,291

  • 24e · All other expenses

    total $59,327 · program services $37,396 · management and general $21,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,572 · end of year $777,523

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

    $316,980

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

    $199,311

  • 10c · Land, buildings and equipment, net

    beginning of year $134,811 · end of year $117,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,317 · end of year $63,486

  • 23 · Secured mortgages and notes payable

    beginning of year $32,881

  • 27 · Net assets without donor restrictions

    beginning of year $594,185 · end of year $831,706

Mission and programs · 2022

Mission

PERFORM LABOR UNION DUTIES AND SERVICES

  • PERFORM LABOR UNION DUTIES AND SERVICES

    Expenses $833,476

As filed on the 2022 return.

Listed in Part VII

  • James W Gookins

    PAST SECTREASURER

    Total calculated
    $127,283
    From this org
    $127,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,283
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $127,283

  • Ormand L Lindsey

    SECTREASURER

    Total calculated
    $86,595
    From this org
    $86,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Walter F Davis

    VICE PRESIDENT

    Total calculated
    $3,252
    From this org
    $3,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • William Ezell

    PRESIDENT

    Total calculated
    $3,117
    From this org
    $3,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Ronald K Salmon

    REC SECRETARY

    Total calculated
    $3,094
    From this org
    $3,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Marvin Johnson

    TRUSTEE

    Total calculated
    $2,864
    From this org
    $2,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Alex Rivers

    TRUSTEE

    Total calculated
    $1,380
    From this org
    $1,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Felicia Walker

    TRUSTEE

    Total calculated
    $1,380
    From this org
    $1,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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

None.

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
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349302675

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