Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF BOILERMAKERS IRON SHIP BUILDERS.
Totals
- Total revenue
- $61,403,886
- Total expenses
- $55,710,223
- Contributions and grants received
- $0
- Grants paid
- $450,184
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
NEWTON B JONES
INTERNATIONAL PRESIDENT
- Total calculated
- $1,154,514
- From this org
- $375,020
- From related orgs
- $485,216
- Other
- $294,278
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $374,868 + $458,216 related
- Bonus
- $0
- Other
- $152 + $27,000 related
- Deferred
- $219,380 + $23,799 related
- Nontaxable benefits
- $51,099
- Filer's total
- $645,499 + $509,015 related
-
WILLIAM CREEDEN
INTERNATIONAL SEC - TREAS
- Total calculated
- $1,121,718
- From this org
- $356,846
- From related orgs
- $430,944
- Other
- $333,928
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $356,846 + $403,944 related
- Bonus
- $0
- Other
- $0 + $27,000 related
- Deferred
- $219,947 + $21,859 related
- Nontaxable benefits
- $92,122
- Filer's total
- $668,915 + $452,803 related
-
TOM BACA
INTERNATIONAL VICE PRES
- Total calculated
- $690,958
- From this org
- $407,491
- From related orgs
- $0
- Other
- $283,467
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $402,262
- Bonus
- $0
- Other
- $5,229
- Deferred
- $219,947
- Nontaxable benefits
- $63,520
- Filer's total
- $690,958
-
LAWRENCE J MCMANAMON
INTERNATIONAL VICE PRES
- Total calculated
- $671,746
- From this org
- $359,677
- From related orgs
- $0
- Other
- $312,069
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $356,445
- Bonus
- $0
- Other
- $3,232
- Deferred
- $219,947
- Nontaxable benefits
- $92,122
- Filer's total
- $671,746
-
TRUMAN WARREN FAIRLEY
INTERNATIONAL VICE PRES - PAST
- Total calculated
- $775,830
- From this org
- $432,483
- From related orgs
- $54,893
- Other
- $288,454
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $415,238 + $54,893 related
- Bonus
- $0
- Other
- $17,245
- Deferred
- $223,184 + $15,000 related
- Nontaxable benefits
- $50,270
- Filer's total
- $705,937 + $69,893 related
-
JOHN FULTZ
INTERNATIONAL VICE PRES
- Total calculated
- $708,327
- From this org
- $378,043
- From related orgs
- $0
- Other
- $330,284
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $369,822
- Bonus
- $0
- Other
- $8,221
- Deferred
- $219,947
- Nontaxable benefits
- $110,337
- Filer's total
- $708,327
-
ARNIE STADNICK
INTERNATIONAL VICE PRES
- Total calculated
- $618,117
- From this org
- $371,261
- From related orgs
- $0
- Other
- $246,856
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $371,261
- Bonus
- $0
- Other
- $0
- Deferred
- $219,947
- Nontaxable benefits
- $26,909
- Filer's total
- $618,117
-
TIMOTHY SIMMONS
INTERNATIONAL VICE PRES - NEW
- Total calculated
- $443,247
- From this org
- $251,410
- From related orgs
- $0
- Other
- $191,837
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $251,398
- Bonus
- $0
- Other
- $12
- Deferred
- $157,547
- Nontaxable benefits
- $34,290
- Filer's total
- $443,247
-
MICHAEL WEST JR
DIRECTOR - NTD SERVICES
- Total calculated
- $504,548
- From this org
- $293,570
- From related orgs
- $0
- Other
- $210,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,545
- Bonus
- $0
- Other
- $25
- Deferred
- $195,376
- Nontaxable benefits
- $15,602
- Filer's total
- $504,548
-
KATHY STAPP
DIRECTOR - HUMAN RESOURCES
- Total calculated
- $398,280
- From this org
- $222,290
- From related orgs
- $0
- Other
- $175,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,262
- Bonus
- $0
- Other
- $28
- Deferred
- $142,904
- Nontaxable benefits
- $33,086
- Filer's total
- $398,280
-
MARK GARRETT
DIRECTOR - HEALTH & SAFETY
- Total calculated
- $373,749
- From this org
- $211,446
- From related orgs
- $0
- Other
- $162,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,394
- Bonus
- $0
- Other
- $52
- Deferred
- $127,926
- Nontaxable benefits
- $34,377
- Filer's total
- $373,749
-
BRIDGET MARTIN
SPC. ASST. TO INTL PRES
- Total calculated
- $430,753
- From this org
- $245,761
- From related orgs
- $8,150
- Other
- $176,842
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $245,743 + $8,150 related
- Bonus
- $0
- Other
- $18
- Deferred
- $144,193
- Nontaxable benefits
- $32,649
- Filer's total
- $422,603 + $8,150 related
-
TYLER BROWN
EXECUTIVE DIRECTOR - ISO
- Total calculated
- $416,752
- From this org
- $241,377
- From related orgs
- $0
- Other
- $175,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,770
- Bonus
- $0
- Other
- $23,607
- Deferred
- $142,847
- Nontaxable benefits
- $32,528
- Filer's total
- $416,752
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 — 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
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Answered no
- 4a · Severance or change-of-control payment
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST-CLASS TRAVEL OR CHARTER TRAVEL. DURING CALENDAR YEAR 2022, THE INTERNATIONAL ALLOWED FOR ALL MEMBERS OF THE INTERNATIONAL EXECUTIVE COUNCIL TO TRAVEL FIRST CLASS. THE FIRST-CLASS TRAVEL IS NOT CONSIDERED TAXABLE COMPENSATION TO THOSE INDIVIDUALS REPORTED. HEALTH OR SOCIAL CLUB FEES. DURING CALENDAR YEAR 2022, THE INTERNATIONAL PAID HEALTH CLUB MEMBERSHIP FEES FOR INTERNATIONAL VICE PRESIDENT LAWRENCE MCMANAMON. THE MEMBERSHIP FEES FOR LAWRENCE MCMANAMON ARE CONSIDERED TAXABLE COMPENSATION AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). TAX INDEMNIFICATION AND GROSS UP PAYMENTS. DURING CALENDAR YEAR 2022, THE INTERNATIONAL INDEMNIFIED PERSONAL USE OF THE INTERNATIONAL'S AUTOMOBILES FOR CERTAIN MEMBERS OF THE INTERNATIONAL EXECUTIVE COUNCIL AND CERTAIN OTHER EMPLOYEES. THESE INDEMNIFICATIONS WERE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B (III).
- PART I, LINE 4B:
- ALL MEMBERS OF THE INTERNATIONAL EXECUTIVE COMMITTEE AS WELL AS INTERNATIONAL SECRETARY TREASURER WILLIAM CREEDEN PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. UNDER THIS PLAN, AMOUNTS ARE ALLOCATED ANNUALLY TO INDIVIDUAL ACCOUNT BALANCES. INTEREST IS ALSO CREDITED ANNUALLY. UPON RETIREMENT THE PARTICIPANT IS PAID THE BALANCE OF THEIR INDIVIDUAL ACCOUNT. THIS AMOUNT IS PAID OUT OF THE INTERNATIONAL'S GENERAL ASSETS. DURING THE 2022 CALENDAR YEAR, ALLOCATIONS INTO INDIVIDUAL ACCOUNT BALANCES TOTALED $143,500. THERE WERE NO DISTRIBUTIONS DURING 2022 UNDER THE TERMS OF THIS PLAN TO THE PARTICIPANTS.
- PART I, LINE 4C:
- CERTAIN MEMBERS OF THE INTERNATIONAL EXECUTIVE COMMITTEE AS WELL AS THE INTERNATIONAL SECRETARY TREASURER SERVE ON THE BOARD OF DIRECTORS OF BROTHERHOOD BANCSHARES, INC. (THE "HOLDING COMPANY") AND BANK OF LABOR (THE "BANK"), RELATED ORGANIZATIONS. ONE OF THE INTERNATIONAL'S HIGHLY-COMPENSATED EMPLOYEES IS ALSO SHARED EMPLOYEE WITH THE BANK. THESE INDIVIDUALS ARE NEWTON JONES, WILLIAM CREEDEN, TRUMAN WARREN FAIRLEY JR., AND BRIDGET MARTIN. THESE DIRECTORS AND EMPLOYEE PARTICIPATE IN A LONG TERM DEFERRED COMPENSATION PLAN OFFERED BY THE HOLDING COMPANY AND THE BANK REFERRED TO AS THE BANK OF LABOR STOCK INCENTIVE COMPENSATION PLAN (THE "PLAN"). UNDER THIS ARRANGEMENT, AMOUNTS ARE ALLOCATED ANNUALLY TO EACH PARTICIPANTS' INDIVIDUAL ACCOUNT IN THE PLAN. THESE ACCOUNT BALANCES APPRECIATE AND DEPRECIATE IN VALUE BASED ON THE HOLDING COMPANY'S BOOK VALUE, WHICH IS DETERMINED ANNUALLY. WHEN A PARTICIPANT SEPARATES FROM SERVICE FROM THE HOLDING COMPANY AND THE BANK, THE PARTICIPANT IS PAID THE BALANCE OF THEIR INDIVIDUAL ACCOUNT FROM THE ASSETS OF THE PLAN. DURING THE 2022 CALENDAR YEAR, ALLOCATIONS INTO INDIVIDUAL ACCOUNT BALANCES TOTALED $45,000. THERE WERE NO DISBURSEMENTS TO THESE INDIVIDUALS DURING 2022.
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
-
$59,360
CHARITABLE CONTRIBUTION
-
$36,000
CHARITABLE CONTRIBUTION
-
$35,000
CHARITABLE CONTRIBUTION
-
$25,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$8,000
CHARITABLE CONTRIBUTION
-
$7,500
CHARITABLE CONTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INT'L BROTHERHOOD OF BOILERMAKERS CAMPAIGN ASSISTANCE FUND
527 · SEE SCHEDULE O · KS
-
INT'L BROTHERHOOD OF BOILERMAKERS LEGISLATIVE EDUCATION FUND
527 · SEE SCHEDULE O · KS
-
INT'L BROTHERHOOD OF BOILERMAKERS ARCHIVES
501(C)(3) · TO DEVELOP A CENTRALIZED, DOCUMENTED AND PUBLICLY AVAILABLE HISTORY OF IBB · KS
-
INT'L BROTHERHOOD OF BOILERMAKERS OFFICERS AND EMP PENSION
401(A) · TO PROVIDE RETIREMENT BENEFITS FOR ELIGIBLE PARTICIPANTS · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.