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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAFFEURS WAREHOUSEMEN &

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAFFEURS WAREHOUSEMEN &.

Totals

Total revenue
$1,055,101
Total expenses
$982,162
Contributions and grants received
$1,017,162
Grants paid
$13,794
Program service revenue
$0
Investment income
$9,895
Other revenue
$28,044
Total assets, end of year
$1,278,964
Total liabilities, end of year
$3,894
Net assets or fund balances, end of year
$1,275,070
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.

  • 1b · Membership dues

    $1,017,162

  • 3 · Investment income

    total $9,895 · unrelated business $0 · excluded $9,895

  • 6a · Gross rents

    real property $5,225

  • 6b · Less rental expenses

    real property $2,289

  • 6c · Rental income or loss

    real property $2,936

  • 6d · Net rental income or loss

    total $2,936 · excluded $2,936

  • 11d · All other revenue

    total $25,108 · related or exempt $25,108 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $25,108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,794 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $352,339 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $33,289 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $57,376 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $51,157 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $30,301 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $680 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,490 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $9,285 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,434 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $53,983 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,728 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,873 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: PER CAPITA TAXES

    total $245,740 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: ARBITRATION FEES

    total $1,950 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: EDUCATION

    total $2,918 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: AUTO EXPENSES

    total $16,895 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $77,930 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,393 · end of year $79,932

  • 2 · Savings and temporary cash investments

    beginning of year $312,716 · end of year $372,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $414,724

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

    $175,743

  • 10c · Land, buildings and equipment, net

    beginning of year $224,424 · end of year $238,981

  • 11 · Investments: publicly traded securities

    beginning of year $565,798 · end of year $587,510

  • 25 · Other liabilities

    beginning of year $2,777 · end of year $3,894

  • 27 · Net assets without donor restrictions

    beginning of year $1,171,554 · end of year $1,275,070

Mission and programs · 2023

Mission

LABOR ORGANIZATION

  • ORGANIZE WORKERS; SECURE & IMPROVE WAGES, HOURS, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION & COLLECTIVE BARGAINING.

As filed on the 2023 return.

Listed in Part VII

  • DAVID B BALL

    SECRETARY-TREASURER

    Total calculated
    $164,979
    From this org
    $110,679
    From related orgs
    $9,600
    Other
    $44,700
    Hours/week
    63

    Schedule J breakdown matched by us

    Base
    $110,679 + $9,600 related
    Bonus
    $0
    Other
    $44,700
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,379 + $9,600 related
  • MARK C GREENE

    PRESIDENT

    Total calculated
    $60,415
    From this org
    $54,415
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    2
  • ETHAN CARLTON

    VICE-PRESIDENT

    Total calculated
    $8,198
    From this org
    $8,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • DOUGLAS CARRUTHERS

    TRUSTEE

    Total calculated
    $5,454
    From this org
    $5,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • RODNEY BAGWELL

    TRUSTEE

    Total calculated
    $6,450
    From this org
    $6,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • JUSTIN CARSWELL

    TRUSTEE

    Total calculated
    $7,467
    From this org
    $7,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • THOMAS PINTACUDA

    BUSINESS AGENT

    Total calculated
    $153,700
    From this org
    $109,000
    From related orgs
    $0
    Other
    $44,700
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $109,000
    Bonus
    $0
    Other
    $44,700
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,700

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
2023
Filed
23 July 2024
IRS schema version
2023v5.1
Source object
202442059349300604

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