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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$2,726,507
Total expenses
$2,853,338
Contributions and grants received
$2,576,333
Grants paid
$65,146
Program service revenue
$148,688
Investment income
$5
Other revenue
$1,481
Total assets, end of year
$1,258,434
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,258,434
Program services expenses (Part IX)
$1,733,655
Management and general expenses
$1,119,683
Fundraising expenses
$0
Program service expenses (Part III)
$1,733,655

Program services were 60.8% 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

    $2,576,333

  • 2a · Program service revenue: 1312 + RECEIPTS FROM I

    total $127,748 · related or exempt $127,748

  • 2b · Program service revenue: 1313 + RECEIPTS FROM J

    total $1,650 · related or exempt $1,650

  • 2f · All other program service revenue

    total $19,290 · related or exempt $19,290

  • 3 · Investment income

    total $5 · related or exempt $5

  • 10a · Gross sales of inventory

    $1,481

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,481 · related or exempt $1,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,146 · program services $65,146

  • 5 · Compensation of officers, directors and key employees

    total $701,737 · program services $577,859 · management and general $123,878

  • 7 · Other salaries and wages

    total $570,099 · program services $375,570 · management and general $194,529

  • 8 · Pension plan contributions

    total $212,078 · program services $158,704 · management and general $53,374

  • 9 · Other employee benefits

    total $216,701 · program services $160,488 · management and general $56,213

  • 10 · Payroll taxes

    total $90,226 · program services $67,519 · management and general $22,707

  • 11b · Fees: legal

    total $67,705 · program services $65,674 · management and general $2,031

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 13 · Office expenses

    total $89,669 · program services $67,072 · management and general $22,597

  • 14 · Information technology

    total $13,033 · program services $9,749 · management and general $3,284

  • 16 · Occupancy

    total $48,552 · program services $36,317 · management and general $12,235

  • 17 · Travel

    total $66,955 · program services $50,082 · management and general $16,873

  • 19 · Conferences, conventions and meetings

    total $13,557 · program services $10,141 · management and general $3,416

  • 22 · Depreciation, depletion and amortization

    total $11,455 · program services $8,568 · management and general $2,887

  • 23 · Insurance

    total $13,103 · program services $13,103

  • 24a · Other expenses: PER CAPITA TAX -MNGMNT-

    total $588,557 · management and general $588,557

  • 24b · Other expenses: ELECTION EXPENSES-PROGS

    total $25,931 · program services $25,931

  • 24c · Other expenses: ARBITRATION AND MEDIATI

    total $17,303 · program services $17,303

  • 24d · Other expenses: ORGANIZING EXPENSES-PRO

    total $15,982 · program services $15,982

  • 24e · All other expenses

    total $12,549 · program services $8,447 · management and general $4,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,533 · end of year $246,017

  • 4 · Accounts receivable

    beginning of year $219,691 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,848 · end of year $8,679

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

    $572,414

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

    $518,676

  • 10c · Land, buildings and equipment, net

    beginning of year $65,193 · end of year $53,738

  • 12 · Investments: other securities

    beginning of year $450,000 · end of year $950,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,385,265 · end of year $1,258,434

Mission and programs · 2022

Mission

TO PROVIDE REPRESENTATION AND ENFORCE LABOR CONTRACTS FOR ITS MEMBERSHIP.

Activities or mission (Part I)

LABOR UNION REPRESENTING MEMBERS AND CONTRACT ENFORCEMENT

  • REPRESENTATIONAL ACTIVITIES - PREPARATION FOR AND PARTICIPATION IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENTS MADE BY THE LABOR ORGANIZATION.

    Expenses $1,733,655

  • CONTRIBUTIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES

As filed on the 2022 return.

Listed in Part VII

  • James Jones III

    PRESIDENT

    Total calculated
    $121,106
    From this org
    $121,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Ramon Luna

    SECRETARY-TREASURER

    Total calculated
    $104,895
    From this org
    $104,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Herman Lewis

    VICE-PRESIDENT

    Total calculated
    $101,247
    From this org
    $101,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mark Deaton

    RECORDING SECRETARY

    Total calculated
    $3,918
    From this org
    $3,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert Fields

    TRUSTEE

    Total calculated
    $97,836
    From this org
    $97,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Cark Jack Thomas Jr

    TRUSTEE

    Total calculated
    $6,348
    From this org
    $6,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Corey Hayes

    TRUSTEE

    Total calculated
    $101,669
    From this org
    $101,669
    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.

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

  • CHRIS HOPE FOUNDATION

    $7,600

    CHARTIABLE CONTRIBUTION TO HELP EASE THE FINANCIAL AND EMOTIONAL BURDENS FAMILIES FACE WHEN THEIR CHILD IS FIGHTING A LIFE-THREATENING CHILDHOOD ILLNESS.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202340909349300444

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