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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$924,348
Total expenses
$888,888
Contributions and grants received
$0
Grants paid
$8,000
Program service revenue
$919,372
Investment income
$0
Other revenue
$4,976
Total assets, end of year
$544,012
Total liabilities, end of year
$8,038
Net assets or fund balances, end of year
$535,974
Program services expenses (Part IX)
$711,509
Management and general expenses
$177,379
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 80.0% 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: MEMBERSHIP DUES

    total $919,372 · related or exempt $919,372

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,976 · excluded $4,976

  • 11e · Other revenue, total

    $4,976

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 7 · Other salaries and wages

    total $343,384 · program services $268,987 · management and general $74,397

  • 8 · Pension plan contributions

    total $82,202 · program services $60,551 · management and general $21,651

  • 9 · Other employee benefits

    total $76,822 · program services $60,178 · management and general $16,644

  • 10 · Payroll taxes

    total $26,690 · program services $20,910 · management and general $5,780

  • 11g · Fees: other

    total $11,267 · management and general $11,267

  • 13 · Office expenses

    total $20,639 · management and general $20,639

  • 17 · Travel

    total $12,635 · program services $11,371 · management and general $1,264

  • 19 · Conferences, conventions and meetings

    total $7,967 · program services $5,577 · management and general $2,390

  • 21 · Payments to affiliates

    total $9,675 · program services $9,675

  • 22 · Depreciation, depletion and amortization

    total $4,046 · program services $2,832 · management and general $1,214

  • 23 · Insurance

    total $5,941 · program services $4,159 · management and general $1,782

  • 24a · Other expenses: PER CAPITA TAX

    total $204,302 · program services $204,302

  • 24b · Other expenses: SUPPLIES

    total $34,238 · program services $23,967 · management and general $10,271

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,281 · program services $10,697 · management and general $4,584

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $11,583 · program services $8,108 · management and general $3,475

  • 24e · All other expenses

    total $14,216 · program services $12,195 · management and general $2,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,296 · end of year $448,759

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

    $241,629

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

    $146,376

  • 10c · Land, buildings and equipment, net

    beginning of year $63,986 · end of year $95,253

  • 15 · Other assets

    beginning of year $432

  • 25 · Other liabilities

    beginning of year $8,200 · end of year $8,038

  • 27 · Net assets without donor restrictions

    beginning of year $500,514 · end of year $535,974

Mission and programs · 2023

Mission

TO NEGOTIATE COMPENSATION AND BENEFITS PACKAGES FOR OUR MEMBERS AS WELL AS ARBITRATING BETWEEN MEMBERS AND EMPLOYERS.

Activities or mission (Part I)

UNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING.

  • UNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING DISPUTES BETWEEN MEMBERS AND EMPLOYERS.

As filed on the 2023 return.

Listed in Part VII

  • Douglas Beckham

    SECRETARY-TR

    Total calculated
    $192,650
    From this org
    $130,355
    From related orgs
    $0
    Other
    $62,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,788
    Nontaxable benefits
    $25,507
    Filer's total
    $192,650

  • Josh Young

    PRESIDENT

    Total calculated
    $185,451
    From this org
    $123,156
    From related orgs
    $0
    Other
    $62,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,156
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,788
    Nontaxable benefits
    $25,507
    Filer's total
    $185,451

  • Kevin Fortson

    RECORDING SE

    Total calculated
    $7,018
    From this org
    $7,018
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Douglas Wilson

    TRUSTEE

    Total calculated
    $4,720
    From this org
    $4,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Dennis

    TRUSTEE

    Total calculated
    $4,209
    From this org
    $4,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Matthew Heath

    TRUSTEE

    Total calculated
    $3,929
    From this org
    $3,929
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Phil Frost

    VICE PRESIDE

    Total calculated
    $3,300
    From this org
    $3,300
    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

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
8 November 2024
IRS schema version
2023v5.0
Source object
202412959349301131

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