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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$4,294,610
Total expenses
$4,141,176
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,195,360
Investment income
$91,416
Other revenue
$7,834
Total assets, end of year
$2,829,180
Total liabilities, end of year
$12,151
Net assets or fund balances, end of year
$2,817,029
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: MEMBERSHIP DUES

    total $4,193,057 · related or exempt $4,193,057

  • 2b · Program service revenue: SALE OF SUPPLIES

    total $2,303 · excluded $2,303

  • 3 · Investment income

    total $91,416 · excluded $91,416

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,834 · related or exempt $7,834

  • 11e · Other revenue, total

    $7,834

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,665,531

  • 7 · Other salaries and wages

    total $104,917

  • 9 · Other employee benefits

    total $133,835

  • 10 · Payroll taxes

    total $87,114

  • 11b · Fees: legal

    total $145,627

  • 11c · Fees: accounting

    total $23,827

  • 11f · Fees: investment management

    total $14,772

  • 11g · Fees: other

    total $140,441

  • 13 · Office expenses

    total $84,289

  • 16 · Occupancy

    total $144,898

  • 17 · Travel

    total $56,301

  • 19 · Conferences, conventions and meetings

    total $34,169

  • 22 · Depreciation, depletion and amortization

    total $75,812

  • 23 · Insurance

    total $24,433

  • 24a · Other expenses: PER CAPITA TAXES

    total $982,292

  • 24b · Other expenses: STEWARDS APPRECIATION

    total $78,990

  • 24c · Other expenses: CONTRIBUTIONS

    total $61,500

  • 24d · Other expenses: STRIKE EXPENSE

    total $56,526

  • 24e · All other expenses

    total $225,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,166 · end of year $447,598

  • 2 · Savings and temporary cash investments

    beginning of year $15,890 · end of year $18,557

  • 8 · Inventories for sale or use

    beginning of year $8,040 · end of year $6,850

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

    $519,638

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

    $400,562

  • 10c · Land, buildings and equipment, net

    beginning of year $161,763 · end of year $119,076

  • 12 · Investments: other securities

    beginning of year $1,929,546 · end of year $1,686,625

  • 15 · Other assets

    beginning of year $628,682 · end of year $550,474

  • 25 · Other liabilities

    beginning of year $18,304 · end of year $12,151

  • 27 · Net assets without donor restrictions

    beginning of year $2,936,783 · end of year $2,817,029

Mission and programs · 2022

Mission

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.

Activities or mission (Part I)

LABOR ORGANIZATION - LABOR LOCAL UNION

  • TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING

As filed on the 2022 return.

Listed in Part VII

  • Matthew Kress

    TRUSTEE

    Total calculated
    $7,416
    From this org
    $7,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joseph Lyndsey

    TRUSTEE

    Total calculated
    $7,241
    From this org
    $7,241
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • William Heller

    TRUSTEE

    Total calculated
    $4,582
    From this org
    $4,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dennis Hower

    PRESIDENT

    Total calculated
    $203,115
    From this org
    $122,285
    From related orgs
    $0
    Other
    $80,830
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,285
    Bonus
    $0
    Other
    $0
    Deferred
    $45,641
    Nontaxable benefits
    $35,189
    Filer's total
    $203,115

  • Charles Shafer

    SEC. TREAS. - FORMER

    Total calculated
    $16,572
    From this org
    $2,103
    From related orgs
    $0
    Other
    $14,469
    Hours/week
    50

  • Mark Laubach

    VICE PRESIDENT

    Total calculated
    $209,151
    From this org
    $122,326
    From related orgs
    $0
    Other
    $86,825
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,326
    Bonus
    $0
    Other
    $0
    Deferred
    $47,665
    Nontaxable benefits
    $39,160
    Filer's total
    $209,151

  • Brian Taylor

    SEC. TREAS.

    Total calculated
    $206,766
    From this org
    $119,966
    From related orgs
    $0
    Other
    $86,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $119,966
    Bonus
    $0
    Other
    $0
    Deferred
    $47,640
    Nontaxable benefits
    $39,160
    Filer's total
    $206,766

  • Lisa Gaumer

    REC SECY

    Total calculated
    $5,115
    From this org
    $5,115
    From related orgs
    $0
    Other
    $0
    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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TLU773 BUILDING COMPANY

    REAL ESTATE HOLDING COMPANY · PA

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202301029349301825

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