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Nonprofiteer
← INTERNATIONAL BROTHERHOOD OF TEAMSTERS

Form 990 for tax year 2023

Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

Totals

Total revenue
$2,824,672
Total expenses
$2,927,402
Contributions and grants received
$2,722,379
Grants paid
$73,446
Program service revenue
$108,361
Investment income
$0
Other revenue
-$6,068
Total assets, end of year
$1,155,704
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,155,704
Program services expenses (Part IX)
$1,706,948
Management and general expenses
$1,220,454
Fundraising expenses
$0
Program service expenses (Part III)
$1,706,948

Program services were 58.3% 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

    $2,722,379

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

    total $66,690 · related or exempt $66,690

  • 2f · All other program service revenue

    total $41,671 · related or exempt $41,671

  • 10a · Gross sales of inventory

    $1,635

  • 10b · Cost of goods sold

    $7,703

  • 10c · Net income from sales of inventory

    total -$6,068 · related or exempt -$6,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,446 · program services $73,446

  • 5 · Compensation of officers, directors and key employees

    total $726,986 · program services $604,445 · management and general $122,541

  • 7 · Other salaries and wages

    total $520,842 · program services $327,495 · management and general $193,347

  • 8 · Pension plan contributions

    total $201,779 · program services $150,699 · management and general $51,080

  • 9 · Other employee benefits

    total $222,346 · program services $166,059 · management and general $56,287

  • 10 · Payroll taxes

    total $87,530 · program services $65,372 · management and general $22,158

  • 11b · Fees: legal

    total $67,750 · program services $65,717 · management and general $2,033

  • 11c · Fees: accounting

    total $13,660 · management and general $13,660

  • 13 · Office expenses

    total $80,180 · program services $59,894 · management and general $20,286

  • 14 · Information technology

    total $15,412 · program services $11,513 · management and general $3,899

  • 16 · Occupancy

    total $80,529 · program services $20,374 · management and general $60,155

  • 17 · Travel

    total $70,092 · program services $52,359 · management and general $17,733

  • 19 · Conferences, conventions and meetings

    total $12,024 · program services $8,982 · management and general $3,042

  • 22 · Depreciation, depletion and amortization

    total $19,153 · program services $4,846 · management and general $14,307

  • 23 · Insurance

    total $7,238 · program services $7,238

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

    total $626,147 · management and general $626,147

  • 24b · Other expenses: ARBITRATION AND MEDIATI

    total $35,866 · program services $35,866

  • 24c · Other expenses: ORGANIZING EXPENSES-PRO

    total $22,052 · program services $22,052

  • 24d · Other expenses: STEWARDS SEMINAR-PROGSE

    total $12,894 · program services $12,894

  • 24e · All other expenses

    total $31,476 · program services $17,697 · management and general $13,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,017 · end of year $305,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,679 · end of year $6,581

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

    $631,808

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

    $537,829

  • 10c · Land, buildings and equipment, net

    beginning of year $53,738 · end of year $93,979

  • 12 · Investments: other securities

    beginning of year $950,000 · end of year $750,000

  • 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 $1,258,434 · end of year $1,155,704

Mission and programs · 2023

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 $1,706,948

  • CONTRIBUTIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES

As filed on the 2023 return.

Listed in Part VII

  • James Jones III

    PRESIDENT

    Total calculated
    $138,995
    From this org
    $138,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Ramon Luna

    SECRETARY-TREASURER

    Total calculated
    $137,504
    From this org
    $137,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Herman Lewis

    VICE-PRESIDENT

    Total calculated
    $105,331
    From this org
    $105,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mark Deaton

    RECORDING SECRETARY

    Total calculated
    $4,015
    From this org
    $4,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert Fields

    TRUSTEE

    Total calculated
    $101,654
    From this org
    $101,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Cark Jack Thomas Jr

    TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Corey Hayes

    TRUSTEE

    Total calculated
    $105,701
    From this org
    $105,701
    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

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2024
IRS schema version
2023v4.0
Source object
202400669349301625

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