Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $11,122,757
- Total expenses
- $10,685,545
- Contributions and grants received
- $0
- Grants paid
- $118,496
- Program service revenue
- $10,892,236
- Investment income
- $17,035
- Other revenue
- $213,486
- Total assets, end of year
- $6,537,061
- Total liabilities, end of year
- $1,703,750
- Net assets or fund balances, end of year
- $4,833,311
- 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: Member dues & ass'ts
total $10,892,236 · related or exempt $10,892,236
-
3 · Investment income
total $17,035 · related or exempt $17,035
-
11a · Other revenue: Gain on sale of asset
total $152,509 · related or exempt $152,509
-
11b · Other revenue: L856 Solidarity and other contrib
total $60,977 · related or exempt $60,977
-
11e · Other revenue, total
$213,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,596
-
2 · Grants to domestic individuals
total $21,900
-
5 · Compensation of officers, directors and key employees
total $1,269,604
-
7 · Other salaries and wages
total $1,901,862
-
8 · Pension plan contributions
total $675,069
-
9 · Other employee benefits
total $1,154,091
-
10 · Payroll taxes
total $247,797
-
11b · Fees: legal
total $738,619
-
11c · Fees: accounting
total $22,909
-
11g · Fees: other
total $419,719
-
13 · Office expenses
total $444,850
-
14 · Information technology
total $54,083
-
16 · Occupancy
total $256,812
-
17 · Travel
total $137,014
-
20 · Interest
total $4,461
-
22 · Depreciation, depletion and amortization
total $47,807
-
24a · Other expenses: Per Capita Taxes
total $2,887,318
-
24b · Other expenses: Automobile expense
total $111,947
-
24c · Other expenses: Meeting & committee exp
total $58,331
-
24d · Other expenses: Representational expens
total $44,710
-
24e · All other expenses
total $90,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,309,974 · end of year $2,311,116
-
2 · Savings and temporary cash investments
beginning of year $2,326,720 · end of year $2,642,792
-
4 · Accounts receivable
beginning of year $390,401 · end of year $829,451
-
8 · Inventories for sale or use
end of year $11,971
-
10a · Land, buildings and equipment: cost or other basis
$942,607
-
10b · Land, buildings and equipment: accumulated depreciation
$750,528
-
10c · Land, buildings and equipment, net
beginning of year $293,033 · end of year $192,079
-
15 · Other assets
beginning of year $324,751 · end of year $549,652
-
17 · Accounts payable and accrued expenses
beginning of year $897,468 · end of year $1,083,179
-
23 · Secured mortgages and notes payable
beginning of year $48,305 · end of year $96,382
-
25 · Other liabilities
beginning of year $303,007 · end of year $524,189
-
27 · Net assets without donor restrictions
beginning of year $4,320,742 · end of year $4,736,485
-
28 · Net assets with donor restrictions
beginning of year $75,357 · end of year $96,826
Mission and programs · 2022
Mission
Labor Union
-
Representation of Union Members
As filed on the 2022 return.
Listed in Part VII
-
Lynette Adams
Trustee
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sarahvone Calhoun
Trustee
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Johnson
Trustee
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Peter L Finn
Secretary-Treasurer
- Total calculated
- $237,250
- From this org
- $171,856
- From related orgs
- $0
- Other
- $65,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,856
- Bonus
- $0
- Other
- $0
- Deferred
- $27,766
- Nontaxable benefits
- $37,628
- Filer's total
- $237,250
-
Maria Alvarado
President
- Total calculated
- $218,561
- From this org
- $157,741
- From related orgs
- $0
- Other
- $60,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,741
- Bonus
- $0
- Other
- $0
- Deferred
- $23,192
- Nontaxable benefits
- $37,628
- Filer's total
- $218,561
-
Nicole Casey
Recording Secretary
- Total calculated
- $201,320
- From this org
- $136,720
- From related orgs
- $0
- Other
- $64,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,720
- Bonus
- $0
- Other
- $0
- Deferred
- $26,972
- Nontaxable benefits
- $37,628
- Filer's total
- $201,320
-
Susanna Farber
Vice President
- Total calculated
- $208,090
- From this org
- $147,270
- From related orgs
- $0
- Other
- $60,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,270
- Bonus
- $0
- Other
- $0
- Deferred
- $23,192
- Nontaxable benefits
- $37,628
- Filer's total
- $208,090
-
Javier Lectora
Business Agent
- Total calculated
- $196,970
- From this org
- $132,370
- From related orgs
- $0
- Other
- $64,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,370
- Bonus
- $0
- Other
- $0
- Deferred
- $26,972
- Nontaxable benefits
- $37,628
- Filer's total
- $196,970
-
Matthew Mullany
Business Agent
- Total calculated
- $186,016
- From this org
- $131,388
- From related orgs
- $0
- Other
- $54,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,388
- Bonus
- $0
- Other
- $0
- Deferred
- $23,192
- Nontaxable benefits
- $31,436
- Filer's total
- $186,016
-
Juan Escobar
Business Agent
- Total calculated
- $194,171
- From this org
- $139,543
- From related orgs
- $0
- Other
- $54,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,543
- Bonus
- $0
- Other
- $0
- Deferred
- $23,192
- Nontaxable benefits
- $31,436
- Filer's total
- $194,171
-
Jeanette Bradfield
Business Agent
- Total calculated
- $165,942
- From this org
- $108,287
- From related orgs
- $0
- Other
- $57,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,287
- Bonus
- $0
- Other
- $0
- Deferred
- $26,219
- Nontaxable benefits
- $31,436
- Filer's total
- $165,942
-
Mark Leach
Business Agent
- Total calculated
- $184,327
- From this org
- $126,429
- From related orgs
- $0
- Other
- $57,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,429
- Bonus
- $0
- Other
- $0
- Deferred
- $26,462
- Nontaxable benefits
- $31,436
- Filer's total
- $184,327
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
-
Patron sponsorship of the scholarship fund
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341799349301034
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