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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$9,523,530
Total expenses
$9,939,606
Contributions and grants received
$0
Grants paid
$76,732
Program service revenue
$9,528,734
Investment income
-$314,163
Other revenue
$308,959
Total assets, end of year
$9,358,443
Total liabilities, end of year
$432,055
Net assets or fund balances, end of year
$8,926,388
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: Membership Dues & Assessments

    total $9,528,734 · related or exempt $9,528,734

  • 3 · Investment income

    total $248,925 · excluded $248,925

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $93,111

  • 6b · Less rental expenses

    real property $49,177

  • 6c · Rental income or loss

    real property $43,934

  • 6d · Net rental income or loss

    total $43,934 · unrelated business $43,934

  • 7a · Gross sales of assets other than inventory

    securities $3,652,715

  • 7b · Less cost or other basis and sales expenses

    securities $4,215,803

  • 7c · Gain or loss

    securities -$563,088

  • 7d · Net gain or loss

    total -$563,088 · excluded -$563,088

  • 8a · Fundraising events: gross income

    $40,924

  • 8b · Fundraising events: direct expenses

    $36,987

  • 8c · Net income from fundraising events

    total $3,937 · excluded $3,937

  • 9a · Gaming: gross income

    $2,895

  • 9b · Gaming: direct expenses

    $6,110

  • 9c · Net income from gaming

    total -$3,215 · excluded -$3,215

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Affiliates reimbursements

    total $52,279 · related or exempt $52,279

  • 11b · Other revenue: Education Fund

    total $49,569 · related or exempt $49,569

  • 11c · Other revenue: Refunds and reimbursement

    total $107,846 · related or exempt $107,846

  • 11d · All other revenue

    total $54,609 · related or exempt $54,609

  • 11e · Other revenue, total

    $264,303

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,843

  • 2 · Grants to domestic individuals

    total $25,889

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $296,003

  • 5 · Compensation of officers, directors and key employees

    total $921,155

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,560,247

  • 8 · Pension plan contributions

    total $694,443

  • 9 · Other employee benefits

    total $568,631

  • 10 · Payroll taxes

    total $272,492

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $322,861

  • 11c · Fees: accounting

    total $20,070

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $82,064

  • 11g · Fees: other

    total $224,395

  • 12 · Advertising and promotion

    total $4,166

  • 13 · Office expenses

    total $137,416

  • 14 · Information technology

    total $51,204

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $202,425

  • 17 · Travel

    total $383,161

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $193,148

  • 20 · Interest

    total $3,543

  • 21 · Payments to affiliates

    total $2,216,518

  • 22 · Depreciation, depletion and amortization

    total $142,054

  • 23 · Insurance

    total $46,141

  • 24a · Other expenses: Stewards expense

    total $239,767

  • 24b · Other expenses: Union merchandise

    total $106,284

  • 24c · Other expenses: Printing and Publications

    total $97,915

  • 24d · Other expenses: Refund of dues and fees

    total $57,033

  • 24e · All other expenses

    total $19,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,386 · end of year $90,962

  • 2 · Savings and temporary cash investments

    beginning of year $1,228,947 · end of year $1,138,985

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $3,424,668

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

    $1,669,719

  • 10c · Land, buildings and equipment, net

    beginning of year $1,446,235 · end of year $1,754,949

  • 11 · Investments: publicly traded securities

    beginning of year $7,596,273 · end of year $6,373,547

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $419,385

  • 25 · Other liabilities

    beginning of year $7,402 · end of year $12,670

  • 27 · Net assets without donor restrictions

    beginning of year $10,247,519 · end of year $8,835,626

  • 28 · Net assets with donor restrictions

    beginning of year $73,920 · end of year $90,762

Mission and programs · 2022

Mission

To engage in organizing workers and to provide the benefit of unionism to all workers and to protect and preserve the benefits obtained for members of this organization. To secure and improve wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.

Activities or mission (Part I)

To engage in organizing workers and to provide the benefit of unionism to all workers and to protect and preserve the benefits obtained for members of this organization.

  • To secure and improve wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.

As filed on the 2022 return.

Listed in Part VII

  • Steven P Vairma

    Secretary-Treas

    Total calculated
    $242,351
    From this org
    $134,229
    From related orgs
    $51,647
    Other
    $56,475
    Hours/week
    50 + 8 related

    Schedule J breakdown matched by us

    Base
    $117,685 + $51,647 related
    Bonus
    not reported
    Other
    $16,544
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $190,704 + $51,647 related

  • Dean Modecker

    President

    Total calculated
    $203,206
    From this org
    $138,922
    From related orgs
    $7,809
    Other
    $56,475
    Hours/week
    50 + 8 related

    Schedule J breakdown matched by us

    Base
    $121,003 + $7,809 related
    Bonus
    not reported
    Other
    $17,919
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $195,397 + $7,809 related

  • Alan Frisbee

    Vice P/Bsn Agnt

    Total calculated
    $195,946
    From this org
    $135,483
    From related orgs
    $3,213
    Other
    $57,250
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $119,307 + $3,213 related
    Bonus
    not reported
    Other
    $16,176
    Deferred
    $30,347
    Nontaxable benefits
    $26,903
    Filer's total
    $192,733 + $3,213 related

  • Corey Wicks

    Business Agent

    Total calculated
    $188,635
    From this org
    $132,160
    From related orgs
    $0
    Other
    $56,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,108
    Bonus
    not reported
    Other
    $20,052
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $188,635

  • Kevin Potter

    Business Agent

    Total calculated
    $187,983
    From this org
    $131,508
    From related orgs
    $0
    Other
    $56,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,108
    Bonus
    not reported
    Other
    $19,400
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $187,983

  • Mario A Balderas Jr

    Business Agent

    Total calculated
    $187,110
    From this org
    $130,635
    From related orgs
    $0
    Other
    $56,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,107
    Bonus
    not reported
    Other
    $18,528
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $187,110

  • Donald Ramsey

    Business Agent

    Total calculated
    $185,000
    From this org
    $128,525
    From related orgs
    $0
    Other
    $56,475
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $111,352
    Bonus
    not reported
    Other
    $17,173
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $185,000

  • Ronald Baird

    Business Agent

    Total calculated
    $183,491
    From this org
    $127,016
    From related orgs
    $0
    Other
    $56,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,107
    Bonus
    not reported
    Other
    $14,909
    Deferred
    $30,347
    Nontaxable benefits
    $26,128
    Filer's total
    $183,491

  • Scott T Ford

    Past President

    Total calculated
    $140,417
    From this org
    $113,101
    From related orgs
    $0
    Other
    $27,316
    Hours/week
    50

  • Jacob Kucera

    Trustee/Orgnzer

    Total calculated
    $117,754
    From this org
    $86,454
    From related orgs
    $0
    Other
    $31,300
    Hours/week
    50

  • Tamika Austin

    Trustee

    Total calculated
    $26,025
    From this org
    $22,057
    From related orgs
    $0
    Other
    $3,968
    Hours/week
    8

  • Marc Dennis

    Trustee

    Total calculated
    $22,405
    From this org
    $19,254
    From related orgs
    $0
    Other
    $3,151
    Hours/week
    8

  • Christopher Suazo

    Trustee

    Total calculated
    $18,225
    From this org
    $14,723
    From related orgs
    $0
    Other
    $3,502
    Hours/week
    8

  • Douglas T Brees

    Recording Secre

    Total calculated
    $17,495
    From this org
    $15,627
    From related orgs
    $0
    Other
    $1,868
    Hours/week
    8

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

  • 3 · Approval by the board or compensation committee

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

  • Jena Griswold for Colorado

    $11,000

    Political support

  • JRHMS Fund

    $10,000

    Sponsorship

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341329349304509

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