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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$6,290,572
Total expenses
$5,637,327
Contributions and grants received
$0
Grants paid
$24,857
Program service revenue
$6,114,487
Investment income
$70,031
Other revenue
$106,054
Total assets, end of year
$8,457,234
Total liabilities, end of year
$30,526
Net assets or fund balances, end of year
$8,426,708
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: DUES

    total $5,585,938 · related or exempt $5,585,938

  • 2b · Program service revenue: INITIATIONS

    total $525,072 · related or exempt $525,072

  • 2c · Program service revenue: SALE-SUPPLIES TO MEMBERS

    total $3,477 · related or exempt $3,477

  • 3 · Investment income

    total $125,784 · excluded $125,784

  • 7a · Gross sales of assets other than inventory

    securities $1,334,509 · other assets $21,000

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

    securities $1,400,020 · other assets $11,242

  • 7c · Gain or loss

    securities -$65,511 · other assets $9,758

  • 7d · Net gain or loss

    total -$55,753 · excluded -$55,753

  • 11a · Other revenue: MISCELLANEOUS

    total $69,136 · related or exempt $69,136

  • 11b · Other revenue: REIMBURSEMENTS FROM IBT

    total $36,918 · related or exempt $36,918

  • 11e · Other revenue, total

    $106,054

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,132

  • 2 · Grants to domestic individuals

    total $17,725

  • 4 · Benefits paid to or for members

    total $151,547

  • 5 · Compensation of officers, directors and key employees

    total $509,806

  • 7 · Other salaries and wages

    total $1,234,350

  • 8 · Pension plan contributions

    total $471,753

  • 9 · Other employee benefits

    total $321,083

  • 10 · Payroll taxes

    total $134,508

  • 11b · Fees: legal

    total $371,354

  • 11c · Fees: accounting

    total $40,900

  • 11f · Fees: investment management

    total $9,093

  • 11g · Fees: other

    total $53,672

  • 13 · Office expenses

    total $244,611

  • 16 · Occupancy

    total $96,632

  • 17 · Travel

    total $199,432

  • 19 · Conferences, conventions and meetings

    total $31,422

  • 21 · Payments to affiliates

    total $1,388,235

  • 22 · Depreciation, depletion and amortization

    total $123,506

  • 23 · Insurance

    total $16,434

  • 24a · Other expenses: ANNUAL MEMBER FAMILY PI

    total $110,524

  • 24b · Other expenses: SUPPLIES FOR SALE TO ME

    total $26,791

  • 24c · Other expenses: SOCIAL ACTIVITIES

    total $24,039

  • 24d · Other expenses: MISCELLANEOUS

    total $20,105

  • 24e · All other expenses

    total $32,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $3,934,838 · end of year $4,643,461

  • 4 · Accounts receivable

    beginning of year $12,249 · end of year $12,249

  • 8 · Inventories for sale or use

    beginning of year $21,597 · end of year $17,956

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

    $2,293,267

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

    $1,579,404

  • 10c · Land, buildings and equipment, net

    beginning of year $709,528 · end of year $713,863

  • 11 · Investments: publicly traded securities

    beginning of year $3,912,369 · end of year $3,055,583

  • 15 · Other assets

    beginning of year $8,793 · end of year $13,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,249 · end of year $25,594

  • 25 · Other liabilities

    beginning of year $1,791 · end of year $4,932

  • 27 · Net assets without donor restrictions

    beginning of year $8,585,934 · end of year $8,426,708

Listed in Part VII

  • RONALD HICKS

    SECRETARY/TREASURER

    Total calculated
    $158,350
    From this org
    $98,248
    From related orgs
    $0
    Other
    $60,102
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $98,248
    Bonus
    $0
    Other
    $0
    Deferred
    $35,464
    Nontaxable benefits
    $24,638
    Filer's total
    $158,350

  • DAVID WOLF

    RECORDING SECRETARY

    Total calculated
    $155,674
    From this org
    $95,572
    From related orgs
    $0
    Other
    $60,102
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $95,572
    Bonus
    $0
    Other
    $0
    Deferred
    $35,464
    Nontaxable benefits
    $24,638
    Filer's total
    $155,674

  • DAVID POGUE

    VICE PRESIDENT

    Total calculated
    $9,015
    From this org
    $9,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • EDGAR THOMPSON

    PRESIDENT

    Total calculated
    $162,306
    From this org
    $102,204
    From related orgs
    $0
    Other
    $60,102
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $102,204
    Bonus
    $0
    Other
    $0
    Deferred
    $35,464
    Nontaxable benefits
    $24,638
    Filer's total
    $162,306

  • PATRICK HOLLINGSHEAD

    TRUSTEE

    Total calculated
    $12,139
    From this org
    $12,139
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ROBERT SMILEY

    TRUSTEE

    Total calculated
    $15,356
    From this org
    $15,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DIPAN PATEL

    TRUSTEE

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202331959349300523

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