Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $495,002
- Total expenses
- $471,536
- Contributions and grants received
- $478,215
- Grants paid
- $0
- Program service revenue
- $15,178
- Investment income
- $1,609
- Other revenue
- $0
- Total assets, end of year
- $643,066
- Total liabilities, end of year
- $217,603
- Net assets or fund balances, end of year
- $425,463
- Program services expenses (Part IX)
- $471,536
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $471,536
Program services were 100.0% 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.
-
1b · Membership dues
$467,265
-
1f · All other contributions, gifts and grants
$10,950
-
2a · Program service revenue: EMPLOYER RETENTION TAX CREDIT
total $15,178 · related or exempt $15,178
-
3 · Investment income
total $1,609 · related or exempt $1,609
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $219,275 · program services $219,275
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,244 · program services $10,244
-
8 · Pension plan contributions
total $12,893 · program services $12,893
-
9 · Other employee benefits
total $56,035 · program services $56,035
-
10 · Payroll taxes
total $19,158 · program services $19,158
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,157 · program services $15,157
-
11c · Fees: accounting
total $11,850 · program services $11,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,618 · program services $2,618
-
13 · Office expenses
total $2,371 · program services $2,371
-
14 · Information technology
total $6,396 · program services $6,396
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,456 · program services $25,456
-
17 · Travel
total $962 · program services $962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,971 · program services $6,971
-
20 · Interest
total $23 · program services $23
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $555 · program services $555
-
23 · Insurance
total $3,157 · program services $3,157
-
24a · Other expenses: PER CAPITA PAYMENTS TO AFFILIATES
total $73,639 · program services $73,639
-
24b · Other expenses: ELECTION EXPENSE
total $750 · program services $750
-
24c · Other expenses: FLOWERS FOR BEREAVEMENT
total $606 · program services $606
-
24d · Other expenses: RETURN OF STRIKE BENEFITS
total $3,420 · program services $3,420
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,084 · end of year $55,068
-
2 · Savings and temporary cash investments
end of year $566,175
-
10a · Land, buildings and equipment: cost or other basis
$33,038
-
10b · Land, buildings and equipment: accumulated depreciation
$33,397
-
10c · Land, buildings and equipment, net
beginning of year $555 · end of year $1
-
11 · Investments: publicly traded securities
beginning of year $609,290 · end of year $18,000
-
15 · Other assets
beginning of year $3,822 · end of year $3,822
-
17 · Accounts payable and accrued expenses
beginning of year $21,029 · end of year $12,465
-
25 · Other liabilities
beginning of year $223,725 · end of year $205,138
-
27 · Net assets without donor restrictions
beginning of year $401,997 · end of year $425,463
Mission and programs · 2022
Mission
UNION RELATED ACTIVITIES TO COLLECTIVELY BARGAINING AND IN REPRESENTING THE MEMBERSHIP IN A MULTI- EMPLOYER SETTING.
Activities or mission (Part I)
UNION RELATED ACTIVITIES IN A MULTI-EMPLOYER ENVIRONMENT
-
EXPENSES OF UNION TO COLLECTIVELY BARGAIN REPRESENT MEMBERS IN A MULTI-EMPLOYER ENVIRONMENT
Expenses $471,536
As filed on the 2022 return.
Listed in Part VII
-
John M HeffernanJOHN M HEFFERNAN
PRESIDENT
- Total calculated
- $139,888
- From this org
- $139,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael TortoraMICHAEL TORTORA
SECTY-TRES
- Total calculated
- $45,587
- From this org
- $45,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Richard DalyRICHARD DALY
FORMER SECTY TRES
- Total calculated
- $33,800
- From this org
- $33,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310519349301316
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