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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$5,247,761
Total expenses
$4,186,374
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,323,198
Investment income
$598,096
Other revenue
$326,467
Total assets, end of year
$5,071,394
Total liabilities, end of year
$4,342
Net assets or fund balances, end of year
$5,067,052
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: Dues

    total $4,323,198 · related or exempt $4,323,198

  • 3 · Investment income

    total $598,096 · related or exempt $598,096

  • 11a · Other revenue: Receipts from affiliate

    total $326,467 · related or exempt $326,467

  • 11e · Other revenue, total

    $326,467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,247,389

  • 7 · Other salaries and wages

    total $580,663

  • 9 · Other employee benefits

    total $305,575

  • 10 · Payroll taxes

    total $129,490

  • 11b · Fees: legal

    total $117,203

  • 11c · Fees: accounting

    total $18,300

  • 13 · Office expenses

    total $405,780

  • 17 · Travel

    total $271,996

  • 22 · Depreciation, depletion and amortization

    total $30,305

  • 24a · Other expenses: Per Capita Assessment

    total $1,013,228 · program services $1,013,228

  • 24b · Other expenses: Organizing Expenses

    total $26,815 · program services $26,815

  • 24c · Other expenses: Tele & Utilities

    total $39,630 · program services $39,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,655 · end of year $699,056

  • 2 · Savings and temporary cash investments

    beginning of year $166,356 · end of year $209,016

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

    $1,085,754

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

    $489,867

  • 10c · Land, buildings and equipment, net

    beginning of year $567,527 · end of year $595,887

  • 11 · Investments: publicly traded securities

    beginning of year $2,697,581 · end of year $3,567,435

  • 25 · Other liabilities

    beginning of year $4,454 · end of year $4,342

  • 27 · Net assets without donor restrictions

    beginning of year $4,005,665 · end of year $5,067,052

Mission and programs · 2023

Mission

Represent members in human relations and wage issues.

  • To secure improved wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining using legal, economic, and other lawful means.

As filed on the 2023 return.

Listed in Part VII

  • Brian Rothman

    President

    Total calculated
    $232,263
    From this org
    $188,613
    From related orgs
    $0
    Other
    $43,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,313
    Bonus
    not reported
    Other
    $11,300
    Deferred
    not reported
    Nontaxable benefits
    $43,650
    Filer's total
    $232,263

  • Thor Johnson

    Vice President

    Total calculated
    $220,713
    From this org
    $177,063
    From related orgs
    $0
    Other
    $43,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,063
    Bonus
    not reported
    Other
    $11,000
    Deferred
    not reported
    Nontaxable benefits
    $43,650
    Filer's total
    $220,713

  • John Sholtes

    Trustee

    Total calculated
    $214,893
    From this org
    $171,243
    From related orgs
    $0
    Other
    $43,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,943
    Bonus
    not reported
    Other
    $11,300
    Deferred
    not reported
    Nontaxable benefits
    $43,650
    Filer's total
    $214,893

  • Gerald Stack

    Trustee Bus Agent

    Total calculated
    $207,758
    From this org
    $164,108
    From related orgs
    $0
    Other
    $43,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,608
    Bonus
    not reported
    Other
    $12,500
    Deferred
    not reported
    Nontaxable benefits
    $43,650
    Filer's total
    $207,758

  • Sharon Ayala

    Business Agent

    Total calculated
    $191,159
    From this org
    $147,509
    From related orgs
    $0
    Other
    $43,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    not reported
    Other
    $11,300
    Deferred
    not reported
    Nontaxable benefits
    $43,650
    Filer's total
    $191,159

  • Jeff Testa

    Trustee

    Total calculated
    $101,233
    From this org
    $101,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Williams

    Rec Sec

    Total calculated
    $56,334
    From this org
    $56,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Hector Medina

    Trustee

    Total calculated
    $23,036
    From this org
    $23,036
    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. 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

None.

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
2023
Filed
20 April 2024
IRS schema version
2023v5.0
Source object
202401209349300125

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