Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $1,071,275
- Total expenses
- $978,684
- Contributions and grants received
- $0
- Grants paid
- $3,185
- Program service revenue
- $934,793
- Investment income
- $116,318
- Other revenue
- $20,164
- Total assets, end of year
- $1,742,041
- Total liabilities, end of year
- $10,588
- Net assets or fund balances, end of year
- $1,731,453
- 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: MEMBERSHIP DUES & ASSE
total $934,793 · related or exempt $934,793
-
3 · Investment income
total $69,017 · excluded $69,017
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
-
7a · Gross sales of assets other than inventory
securities $512,833
-
7b · Less cost or other basis and sales expenses
securities $465,532
-
7c · Gain or loss
securities $47,301
-
7d · Net gain or loss
total $47,301 · excluded $47,301
-
11a · Other revenue: MEMBERSHIP EVENTS
total $5,825 · related or exempt $5,825
-
11b · Other revenue: SALE OF SUPPLIES
total $2,339 · related or exempt $2,339
-
11e · Other revenue, total
$8,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,185
-
5 · Compensation of officers, directors and key employees
total $378,596
-
7 · Other salaries and wages
total $46,771
-
8 · Pension plan contributions
total $35,507
-
9 · Other employee benefits
total $33,061
-
10 · Payroll taxes
total $21,432
-
11b · Fees: legal
total $11,346
-
11c · Fees: accounting
total $31,000
-
11f · Fees: investment management
total $5,359
-
11g · Fees: other
total $1,384
-
13 · Office expenses
total $30,552
-
16 · Occupancy
total $34,998
-
17 · Travel
total $12,676
-
19 · Conferences, conventions and meetings
total $9,676
-
20 · Interest
total $914
-
21 · Payments to affiliates
total $225,792
-
22 · Depreciation, depletion and amortization
total $27,069
-
23 · Insurance
total $15,671
-
24a · Other expenses: STEWARDS EXPENSE
total $34,900
-
24b · Other expenses: MEMBERSHIP EVENTS
total $12,307
-
24c · Other expenses: ITEMS FOR RESALE
total $5,559
-
24d · Other expenses: GIFTS AND FLOWER
total $929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,816 · end of year $110,905
-
10a · Land, buildings and equipment: cost or other basis
$450,272
-
10b · Land, buildings and equipment: accumulated depreciation
$350,203
-
10c · Land, buildings and equipment, net
beginning of year $105,068 · end of year $100,069
-
11 · Investments: publicly traded securities
beginning of year $1,793,274 · end of year $1,531,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,456 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $21,674 · end of year $10,588
-
27 · Net assets without donor restrictions
beginning of year $2,012,028 · end of year $1,731,453
Mission and programs · 2022
Mission
LABOR UNION
-
ORGANIZE WORKERS & SECURE IMPROVED COLLECTIVE BARGAINING AGREEMENTS.
As filed on the 2022 return.
Listed in Part VII
-
SCOTT KUCHARSKI
SEC/TREAS
- Total calculated
- $215,202
- From this org
- $128,195
- From related orgs
- $0
- Other
- $87,007
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $128,195
- Bonus
- $0
- Other
- $0
- Deferred
- $49,434
- Nontaxable benefits
- $37,573
- Filer's total
- $215,202
-
NEIL MARTINCHEK
TRUSTEE
- Total calculated
- $2,560
- From this org
- $2,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
THOMAS SISSICK
VP
- Total calculated
- $615
- From this org
- $615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARTIN BINNER
TRUSTEE
- Total calculated
- $2,460
- From this org
- $2,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOHN COLWELL
TRUSTEE
- Total calculated
- $2,460
- From this org
- $2,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
DALE KELLER
VP
- Total calculated
- $2,460
- From this org
- $2,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARK DIMIRCO
PRESIDENT/BUSINESS AGENT
- Total calculated
- $154,379
- From this org
- $79,176
- From related orgs
- $0
- Other
- $75,203
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $79,176
- Bonus
- $0
- Other
- $0
- Deferred
- $42,057
- Nontaxable benefits
- $33,146
- Filer's total
- $154,379
-
DAVID DESTEFANO
RECORDING SEC
- Total calculated
- $2,045
- From this org
- $2,045
- 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. 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.
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.
-
TEAMSTERS LOCAL 401 HEALTH & WELFARE
501(C)(9) · BENEFIT FUND · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320879349300922
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