Form 990 for tax year 2025
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $4,867,558
- Total expenses
- $4,825,795
- Contributions and grants received
- $0
- Grants paid
- $46,152
- Program service revenue
- $4,505,640
- Investment income
- $219,803
- Other revenue
- $142,115
- Total assets, end of year
- $6,356,486
- Total liabilities, end of year
- $4,318
- Net assets or fund balances, end of year
- $6,352,168
- Program services expenses (Part IX)
- $4,778,827
- Management and general expenses
- $46,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,778,827
Program services were 99.0% 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: MEMBER DUES
total $4,505,640 · related or exempt $4,505,640
-
3 · Investment income
total $182,083 · excluded $182,083
-
7a · Gross sales of assets other than inventory
securities $290,041
-
7b · Less cost or other basis and sales expenses
securities $252,321
-
7c · Gain or loss
securities $37,720
-
7d · Net gain or loss
total $37,720 · related or exempt $37,720
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $134,664 · related or exempt $134,664
-
11b · Other revenue: MISC. INCOME
total $4,436 · related or exempt $4,436
-
11c · Other revenue: SERVICE FEE
total $1,668 · related or exempt $1,668
-
11d · All other revenue
total $1,347 · related or exempt $1,347
-
11e · Other revenue, total
$142,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,152 · program services $46,152
-
5 · Compensation of officers, directors and key employees
total $1,140,721 · program services $1,140,721
-
6 · Compensation of disqualified persons
total $152,204 · program services $152,204
-
7 · Other salaries and wages
total $594,929 · program services $594,929
-
8 · Pension plan contributions
total $280,370 · program services $280,370
-
9 · Other employee benefits
total $335,923 · program services $335,923
-
10 · Payroll taxes
total $145,221 · program services $145,221
-
11b · Fees: legal
total $152,026 · program services $152,026
-
11c · Fees: accounting
total $16,000 · program services $16,000
-
11f · Fees: investment management
total $46,968 · management and general $46,968
-
13 · Office expenses
total $225,909 · program services $225,909
-
16 · Occupancy
total $35,208 · program services $35,208
-
19 · Conferences, conventions and meetings
total $294,310 · program services $294,310
-
21 · Payments to affiliates
total $1,011,449 · program services $1,011,449
-
22 · Depreciation, depletion and amortization
total $27,704 · program services $27,704
-
23 · Insurance
total $34,930 · program services $34,930
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $89,907 · program services $89,907
-
24b · Other expenses: ARBITRATION
total $83,050 · program services $83,050
-
24c · Other expenses: AUTO
total $69,818 · program services $69,818
-
24d · Other expenses: ORGANIZING EXPENSE
total $29,276 · program services $29,276
-
24e · All other expenses
total $13,720 · program services $13,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,320 · end of year $67,068
-
2 · Savings and temporary cash investments
beginning of year $216,070 · end of year $25,293
-
10a · Land, buildings and equipment: cost or other basis
$1,130,025
-
10b · Land, buildings and equipment: accumulated depreciation
$546,997
-
10c · Land, buildings and equipment, net
beginning of year $610,731 · end of year $583,028
-
11 · Investments: publicly traded securities
beginning of year $4,813,827 · end of year $5,681,097
-
25 · Other liabilities
beginning of year $37,751 · end of year $4,318
-
27 · Net assets without donor restrictions
beginning of year $5,884,197 · end of year $6,352,168
Mission and programs · 2025
Mission
TO REPRESENT MEMBERS IN HUMAN RELATIONS AND WAGE ISSUES.
-
TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING USING LEGAL, ECONOMIC, AND OTHER LAWFUL MEANS.
Expenses $4,778,827 · Grants $46,152 · Revenue $4,505,640
As filed on the 2025 return.
Listed in Part VII
-
Brian RothmanBRIAN ROTHMAN
PRESIDENT
- Total calculated
- $238,103
- From this org
- $192,138
- From related orgs
- $0
- Other
- $45,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,138
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,965
- Nontaxable benefits
- not reported
- Filer's total
- $238,103
-
Thor JohnsonTHOR JOHNSON
VICE PRESIDE
- Total calculated
- $228,439
- From this org
- $182,574
- From related orgs
- $0
- Other
- $45,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,574
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,865
- Nontaxable benefits
- not reported
- Filer's total
- $228,439
-
John SholtesJOHN SHOLTES
SECRETARY/TR
- Total calculated
- $224,375
- From this org
- $178,410
- From related orgs
- $0
- Other
- $45,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,410
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,965
- Nontaxable benefits
- not reported
- Filer's total
- $224,375
-
Gerald StackGERALD STACK
TRUSTEE, BUS
- Total calculated
- $217,115
- From this org
- $171,150
- From related orgs
- $0
- Other
- $45,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,965
- Nontaxable benefits
- not reported
- Filer's total
- $217,115
-
Sharon AyalaSHARON AYALA
BUSINESS AGE
- Total calculated
- $184,633
- From this org
- $152,204
- From related orgs
- $0
- Other
- $32,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,204
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,429
- Nontaxable benefits
- not reported
- Filer's total
- $184,633
-
Jeff TestaJEFF TESTA
TRUSTEE
- Total calculated
- $134,573
- From this org
- $134,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector MedinaHECTOR MEDINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
Kenneth WilliamsKENNETH WILLIAMS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 30
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
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- SHARON AYALA 18,988 0 0
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
- 2025
- Filed
- 11 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640859349300029
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