Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD TEAMSTERS.
Totals
- Total revenue
- $2,161,271
- Total expenses
- $2,292,137
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,146,210
- Investment income
- -$90
- Other revenue
- $15,151
- Total assets, end of year
- $1,816,933
- Total liabilities, end of year
- $602,711
- Net assets or fund balances, end of year
- $1,214,222
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $1,839,821 · related or exempt $1,839,821
-
2b · Program service revenue: INITIATION FEES
total $200,376 · related or exempt $200,376
-
2c · Program service revenue: ADD BACK RENTAL EXPENSES
total $81,824 · related or exempt $81,824
-
2d · Program service revenue: REIMBURSEMENTS AND REFUNDS
total $24,099 · related or exempt $24,099
-
2e · Program service revenue: ADD BACK GAINS ON SALE
total $90 · related or exempt $90
-
6a · Gross rents
real property $97,075
-
6b · Less rental expenses
real property $81,924
-
6c · Rental income or loss
real property $15,151
-
6d · Net rental income or loss
total $15,151 · unrelated business $15,151
-
7b · Less cost or other basis and sales expenses
other assets $90
-
7c · Gain or loss
other assets -$90
-
7d · Net gain or loss
total -$90 · related or exempt -$90
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $72,791
-
5 · Compensation of officers, directors and key employees
total $242,048
-
7 · Other salaries and wages
total $339,437
-
9 · Other employee benefits
total $202,189
-
10 · Payroll taxes
total $65,412
-
11b · Fees: legal
total $199,091
-
11c · Fees: accounting
total $15,900
-
11g · Fees: other
total $994
-
13 · Office expenses
total $225,846
-
16 · Occupancy
total $34,382
-
17 · Travel
total $119,258
-
21 · Payments to affiliates
total $484,848
-
22 · Depreciation, depletion and amortization
total $73,286
-
23 · Insurance
total $145,666
-
24a · Other expenses: INTEREST EXPENSE
total $26,138
-
24b · Other expenses: PROMOTIONAL EXPENSES
total $20,595
-
24c · Other expenses: MISC SELLING EXPENSE
total $19,068
-
24d · Other expenses: CONTRIBUTIONS
total $5,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,524 · end of year $143,335
-
10a · Land, buildings and equipment: cost or other basis
$2,302,036
-
10b · Land, buildings and equipment: accumulated depreciation
$630,260
-
10c · Land, buildings and equipment, net
beginning of year $1,756,161 · end of year $1,671,776
-
15 · Other assets
beginning of year $1,822 · end of year $1,822
-
24 · Unsecured notes and loans payable
beginning of year $598,744 · end of year $597,036
-
25 · Other liabilities
beginning of year $5,675 · end of year $5,675
-
27 · Net assets without donor restrictions
beginning of year $1,345,088 · end of year $1,214,222
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONIMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
-
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONIMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
-
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONIMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee FletcherLEE FLETCHER
SECRETARY TR
- Total calculated
- $132,692
- From this org
- $132,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose PugaJOSE PUGA
VICE PRESIDE
- Total calculated
- $89,856
- From this org
- $89,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan BuseDAN BUSE
REC SECRETAR
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Armando MartinezARMANDO MARTINEZ
PRESIDENT
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Oscar RamirezOSCAR RAMIREZ
TRUSTEE
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Fausto SurposaFAUSTO SURPOSA
TRUSTEE
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Luis TorizLUIS TORIZ
TRUSTEE
- Total calculated
- $3,900
- From this org
- $3,900
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349302429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.