Form 990 for tax year 2024
Filed by INTERNATL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $4,045,923
- Total expenses
- $4,091,900
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,013,041
- Investment income
- $0
- Other revenue
- $32,882
- Total assets, end of year
- $2,605,436
- Total liabilities, end of year
- $180,872
- Net assets or fund balances, end of year
- $2,424,564
- Program services expenses (Part IX)
- $3,311,827
- Management and general expenses
- $780,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,311,827
Program services were 80.9% 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 FEES & ASSESSMENTS
total $4,013,041 · related or exempt $4,013,041
-
11a · Other revenue: OVERPAYMENTS
total $17,808 · related or exempt $17,808
-
11b · Other revenue: REFUNDS
total $8,086 · related or exempt $8,086
-
11c · Other revenue: SALE OF SUPPLIES
total $5,797 · related or exempt $5,797
-
11d · All other revenue
total $1,191 · related or exempt $1,191
-
11e · Other revenue, total
$32,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $595,106 · program services $446,331 · management and general $148,775
-
6 · Compensation of disqualified persons
total $1,040 · program services $780 · management and general $260
-
7 · Other salaries and wages
total $1,198,153 · program services $928,716 · management and general $269,437
-
8 · Pension plan contributions
total $255,926 · program services $191,944 · management and general $63,982
-
9 · Other employee benefits
total $219,465 · program services $164,598 · management and general $54,867
-
10 · Payroll taxes
total $146,111 · program services $109,583 · management and general $36,528
-
11b · Fees: legal
total $135,231 · program services $101,423 · management and general $33,808
-
11c · Fees: accounting
total $35,470 · program services $26,602 · management and general $8,868
-
11g · Fees: other
total $13,209 · management and general $13,209
-
13 · Office expenses
total $113,572 · program services $85,177 · management and general $28,395
-
16 · Occupancy
total $96,482 · program services $72,362 · management and general $24,120
-
19 · Conferences, conventions and meetings
total $124,426 · program services $118,205 · management and general $6,221
-
23 · Insurance
total $20,433 · program services $19,419 · management and general $1,014
-
24a · Other expenses: PER CAPITA TAXES
total $960,101 · program services $960,101
-
24b · Other expenses: AUTOMOTIVE
total $57,153 · program services $42,865 · management and general $14,288
-
24c · Other expenses: STEWARDS EXPENSES
total $22,911 · program services $22,911
-
24d · Other expenses: CONTRIBUTIONS
total $21,800 · management and general $21,800
-
24e · All other expenses
total $75,311 · program services $20,810 · management and general $54,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,606 · end of year $146,517
-
2 · Savings and temporary cash investments
beginning of year $1,665,568 · end of year $1,696,997
-
4 · Accounts receivable
beginning of year $73,957 · end of year $75,788
-
8 · Inventories for sale or use
beginning of year $50,036 · end of year $54,467
-
9 · Prepaid expenses and deferred charges
beginning of year $16,973 · end of year $18,214
-
10a · Land, buildings and equipment: cost or other basis
$1,340,328
-
10b · Land, buildings and equipment: accumulated depreciation
$744,841
-
10c · Land, buildings and equipment, net
beginning of year $655,094 · end of year $595,487
-
15 · Other assets
beginning of year $24,999 · end of year $17,966
-
17 · Accounts payable and accrued expenses
beginning of year $170,365 · end of year $162,906
-
25 · Other liabilities
beginning of year $24,999 · end of year $17,966
-
31 · Retained earnings, endowment or other funds
beginning of year $2,454,869 · end of year $2,424,564
Mission and programs · 2024
Mission
SUPPORTING MEMBER ACTIVITIES
-
THIS ORGANIZATION COORDINATES ACTIVITIES, PROVIDES SUPPORT AND GENERALLY SERVICES THE NEEDS OF ITS MEMBERS.
Expenses $3,311,827 · Revenue $4,013,041
-
OTHER ACCOMPLISHMENTS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark GareyMARK GAREY
PRESIDENT
- Total calculated
- $163,938
- From this org
- $163,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,938
-
William AlexanderWILLIAM ALEXANDER
VICE PRESIDE
- Total calculated
- $128,808
- From this org
- $128,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WhiteDAVID WHITE
TREASURER
- Total calculated
- $163,938
- From this org
- $163,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,938
-
Michael PetroMICHAEL PETRO
RECORDING SE
- Total calculated
- $121,782
- From this org
- $121,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale PinkDALE PINK
TRUSTEE
- Total calculated
- $5,607
- From this org
- $5,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Crystal WinterlingCRYSTAL WINTERLING
TRUSTEE
- Total calculated
- $4,745
- From this org
- $4,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Christopher Greene SrCHRISTOPHER GREENE SR
TRUSTEE
- Total calculated
- $6,288
- From this org
- $6,288
- 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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541349349305974
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