STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION (EIN 38-6004309)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-01-31
IRS object ID
202400319349300315
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-31T09:15:31-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382821807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clarence H Johnson PC - CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126076 Woodward AveAddressLine1Txt
CityRoyal OakCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386004309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHERHOOD MAINTENANCE WAY OF WAY EMPLOYES - IBTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line141475 GARDENBROOK ROADAddressLine1Txt
CityNOVICityNm
State AbbreviationMIStateAbbreviationCd
ZIP48375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE E BOGART JRPersonNm
Person TitleSECRETARY TREASPersonTitleTxt
Phone2486622660PhoneNum
Signature2024-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDALEPersonFirstNm
Person LastBOGARTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames C JohnsonPreparerPersonNm
PTINP01352207PTIN
Phone2483984040PhoneNum
Preparation2024-01-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$33,511,095GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0438GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressBMWE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee973TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,466,698PYProgramServiceRevenueAmt
CY Program Service Revenue$13,671,047CYProgramServiceRevenueAmt
PY Investment Income$1,187,435PYInvestmentIncomeAmt
CY Investment Income$1,859,159CYInvestmentIncomeAmt
PY Other Revenue$15,365PYOtherRevenueAmt
CY Other Revenue$22,190CYOtherRevenueAmt
PY Total Revenue$14,669,498PYTotalRevenueAmt
CY Total Revenue$15,552,396CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$10,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$7,500CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,172,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,914,855CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,477,206PYOtherExpensesAmt
CY Other Expenses$5,652,182CYOtherExpensesAmt
PY Total Expenses$14,659,621PYTotalExpensesAmt
CY Total Expenses$16,574,537CYTotalExpensesAmt
PY Revenues Less Expenses$9,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,022,141CYRevenuesLessExpensesAmt
Total Assets BOY$31,976,425TotalAssetsBOYAmt
Total Assets EOY$30,124,077TotalAssetsEOYAmt
Total Liabilities BOY$10,070,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,240,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,905,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,883,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,574,537ExpenseAmt
DescTO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECITFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGAINIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE; FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP.Desc
Total Program Service Expenses$16,574,537TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee973EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALE E BOGART JRPersonNm
Phone2486622660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141472 GARDENBROOK ROADAddressLine1Txt
CityNOVICityNm
State AbbreviationMIStateAbbreviationCd
ZIP48375ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Z VOEGEL
STAFF40.000.00Yes (X)$194,937$0$57,829
J JOINES
STAFF40.000.00Yes (X)$186,694$0$55,284
P KENNEDY
STAFF40.000.00Yes (X)$186,669$0$55,300
S D GERIE
VICE PRESIDENT40.000.00$187,268$0$29,434Yes (X)
TONY D CARDWELL
PRESIDENT40.000.00$82,524$105,299$21,238Yes (X)
C LEIDY
STAFF40.000.00Yes (X)$157,577$0$50,492
A CARR
STAFF40.000.00Yes (X)$156,149$0$51,902
D R ALBERS
EXECUTIVE BOARD CHAIRMAN40.000.00$3,622$201,390$0Yes (X)
J DODD
VICE PRESIDENT40.000.00$157,036$0$43,133Yes (X)
R D SANCHEZ
VICE PRESIDENT40.000.00$157,036$0$41,133Yes (X)
L R BELOW
VICE PRESIDENT40.000.00$150,440$0$41,660Yes (X)
DAVID D JOYNT
SECRETARY-TREASURER40.000.00$151,387$0$39,987Yes (X)
FREDDIE N SIMPSON
PRESIDENT40.000.00$157,345$0$25,962Yes (X)
J L FRY
VICE PRESIDENT40.000.00$64,096$100,346$17,560Yes (X)
G E OWEN
VICE PRESIDENT40.000.00$60,141$97,009$17,892Yes (X)
S R MOODY-GILBERT
VICE PRESIDENT40.000.00$62,496$87,226$17,560Yes (X)
B G GLOVER
VICE PRESIDENT40.000.00$129,356$0$36,434Yes (X)
DALE E BOGART JR
SECRETARY-TREASURER40.000.00$69,081$76,468$18,845Yes (X)
R N SAULTER III
VICE PRESIDENT40.000.00$59,266$86,923$17,560Yes (X)
B J RUMLER
EXECUTIVE BOARD CHARIMAN40.000.00$5,056$142,210$0Yes (X)
A C SESSA
EXECUTIVE BOARD SECRETARY40.000.00$11,439$132,185$0Yes (X)
P H QUIGLEY
EXECUTIVE BOARD MEMBER40.000.00$2,817$129,007$0Yes (X)
J E DAVID
EXECUTIVE BOARD VICE CHAIRMAN40.000.00$10,434$118,128$0Yes (X)
T W BLACKWELL
EXECUTIVE BOARD VICE CHAIRMAN40.000.00$4,251$119,903$0Yes (X)
G L LOVELAND
EXECUTIVE BOARD MEMBER40.000.00$3,220$117,214$0Yes (X)
J J NANTISTA
EXECUTIVE BOARD MEMBER40.000.00$1,207$111,906$0Yes (X)
J J LETIZIA
EXECUTIVE BOARD MEMBER40.000.00$2,415$94,065$0Yes (X)
M BABB
EXECUTIVE BOARD MEMBER40.000.00$10,255$0$0Yes (X)
D L CARROLL
EXECUTIVE BOARD MEMBER40.000.00$0$1,352$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,424,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,720,631TotReportableCompRltdOrgAmt
Total Other Compensation$639,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CITI INSTITL CNSLT
5051 W HEIMER STE 2100HOUSTONTX77056FIN SERVICES$251,239
MOONEY-GREEN-SAINDON
1920L ST NW STE 400WASHINGTONDC20036LEGAL SERVICE$343,035
AMERICAN DIVERSITY BUSINESS
PO BOX 337GLENWOODMN56334PRINTING$452,051
BRANSTETTER STRANCH JENNINGS PL
223 ROSA PARKS AVE STE 200NASHVILLETN37203LEGAL SERVICES$127,200
CHEIRON INC
PO BOX 37117BALTIMOREMD21297ACTUARIAL SERVICE$217,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES - TEAMSTERS900099$97,639$97,639
ROYALTIES900099$49,694$49,694
RAIL CONFERENCE REIMB900099$21,386$21,386
DUES900099$13,502,328$13,502,328
FieldValueIRS element (for citing)
Total Program Service Revenue$13,671,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,301TotalRevenueColumnAmt
Exclusion$699,301ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,117,832SecuritiesAmt
Other$725OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,949,175SecuritiesAmt
Other$9,524OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,168,657SecuritiesAmt
Other-$8,799OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,858TotalRevenueColumnAmt
Related Or Exempt Func Income$1,159,858RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LABELS AND CARDS900099$6,202$6,202
MISC REFUNDS AND REIMB900099$10,988$10,988
SCHOLORSHIP900099$5,000$5,000
FieldValueIRS element (for citing)
Other Revenue Total$22,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,552,396TotalRevenueColumnAmt
Related Or Exempt Func Income$14,853,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$699,301ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,424,244TotalAmt
Program Services$2,424,244ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,262,235TotalAmt
Program Services$4,262,235ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$961,408TotalAmt
Program Services$961,408ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,030,677TotalAmt
Program Services$2,030,677ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,236,291TotalAmt
Program Services$1,236,291ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$536,653TotalAmt
Program Services$536,653ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,922TotalAmt
Program Services$105,922ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$251,239TotalAmt
Program Services$251,239ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,682TotalAmt
Program Services$870,682ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$357,114TotalAmt
Program Services$357,114ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,960TotalAmt
Program Services$72,960ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$354,860TotalAmt
Program Services$354,860ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$944,391TotalAmt
Program Services$944,391ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$398,284TotalAmt
Program Services$398,284ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,141,523TotalAmt
Program Services$1,141,523ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,733TotalAmt
Program Services$135,733ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,568TotalAmt
Program Services$124,568ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS$87,145$87,145
PUBLICATIONS & SUBSCRIPTIONS$40,791$40,791
BANK SERVICE CHARGES$13,221$13,221
MEMBERSHIP DUES$71,183$71,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,913TotalAmt
Program Services$145,913ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,574,537TotalAmt
Program Services$16,574,537ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,134,088BOYAmt
EOY$1,840,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,906,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,331,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,151,586BOYAmt
EOY$2,575,026EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,707,732BOYAmt
EOY$24,817,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$983,019BOYAmt
EOY$890,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,976,425BOYAmt
EOY$30,124,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,042,906BOYAmt
EOY$653,877EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,027,803BOYAmt
EOY$8,586,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,070,709BOYAmt
EOY$9,240,502EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$21,905,716BOYAmt
EOY$20,883,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,905,716BOYAmt
EOY$20,883,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,976,425BOYAmt
EOY$30,124,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,022,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,038,012OtherCostOrOtherBasisAmt
Depreciation$574,824DepreciationAmt
Book Value$1,463,188BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,019OtherCostOrOtherBasisAmt
Depreciation$20,003DepreciationAmt
Book Value$160,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,270,817OtherCostOrOtherBasisAmt
Depreciation$623,897DepreciationAmt
Book Value$646,920BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,991OtherCostOrOtherBasisAmt
Depreciation$113,089DepreciationAmt
Book Value$304,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,575,026TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
SYSTEM & LODGES RECEIVABLE$58,592
REBATES RECEIVABLE - IBT$16,276
SUPPLIES INVENTORY$4,647
PREPAID DEPOSIT$3,243
OTHER INVESTMENTS$285,600
DEFERRED COMPENSATION$521,873
FieldValueIRS element (for citing)
Total Book Value Other Assets$890,231TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CONVENTION ACCRUAL$150,000
SYSTEM & LODGE PAYABLE$7,333,001
PER CAPITA TAXES PAYABLE$95,581
DEFERRED COMPENSATION$521,873
LEASE PAYABLE$486,170
FieldValueIRS element (for citing)
Total Liability$8,586,625TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,552,396TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,552,396RevenueSubtotalAmt
Total Revenue Per Form990$15,552,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,574,537TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,574,537ExpensesSubtotalAmt
Total Expenses Per Form990$16,574,537TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
FREDDIE N SIMPSON
PRESIDENT$157,345$25,962$183,307
DAVID D JOYNT
SECRETARY-TREASURER$151,387$23,961$191,374$16,026
B G GLOVER
VICE PRESIDENT$129,356$20,408$165,790$16,026
R D SANCHEZ
VICE PRESIDENT$157,036$25,107$198,169$16,026
S D GERIE
VICE PRESIDENT$187,268$29,434$216,702
L R BELOW
VICE PRESIDENT$150,440$24,134$192,100$17,526
J DODD
VICE PRESIDENT$157,036$27,107$200,169$16,026
D R ALBERS
EXECUTIVE BOARD CHAIRMAN$3,622$3,622$201,390$201,390
S R MOODY-GILBERT
VICE PRESIDENT$62,496$9,534$80,056$8,026$87,226$87,226
J L FRY
VICE PRESIDENT$64,096$9,534$81,656$8,026$100,346$100,346
J E DAVID
EXECUTIVE BOARD VICE CHAIRMAN$10,434$10,434$118,128$118,128
DALE E BOGART JR
SECRETARY-TREASURER$69,081$10,819$87,926$8,026$76,468$76,468
D L CARROLL
EXECUTIVE BOARD MEMBER$1,352$1,352
J JOINES
STAFF$186,694$31,232$241,978$24,052
Z VOEGEL
STAFF$194,937$32,777$252,766$25,052
P KENNEDY
STAFF$186,669$31,248$241,969$24,052
C LEIDY
STAFF$157,577$26,440$208,069$24,052
TONY D CARDWELL
PRESIDENT$82,524$12,380$103,762$8,858$105,299$105,299
A CARR
STAFF$156,149$26,440$208,051$25,462
G E OWEN
VICE PRESIDENT$60,141$9,534$78,033$8,358$97,009$97,009
R N SAULTER III
VICE PRESIDENT$59,266$9,534$76,826$8,026$86,923$86,923

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER.
Member election for additional members Part VI line 7aMEMBERS VOTE TO DETERMINE THE DELEGATES TO THE NATIONAL DIVISION CONVENTION WHICH THEN DETERMINE THE OFFICERS, BY-LAWS AND GENERAL POLICY.
Governing body decisions Part VI line 7bTHE SOVEREIGN GOVERNING BODY IS THE QUADSENNIAL CONVENTION OF ELECTED DELIGATES PROVIDED, HOWEVER, BY-LAWS THAT ARE CHANGED REQUIRE APPROVAL OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS GENERAL PRESIDENT.
Form 990 governing body review Part VI line 11THE FINANCIAL-SECRETARY REVIEWS THE RETURN AND AUTHORIZES THE FILING OF THE FORM 990. AFTER THE FILING THE FINANCIAL-SECRETARY WILL MAIL A COPY TO THE GOVERNING BODY.
CEO executive director top management comp Part VI line 15aCOMPENSATION OF OFFICERS IS ESTABLISHED BY ARTICLE VII OF THE BY-LAWS.
Governing documents etc available to public Part VI line 19COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
Part III response or note to any other line in Part IIIPART I - LINE 1 AND PART III - LINE 1 ORGANIZATIONSS MISSION:TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS, AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATIONS, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS, AND ADVANCE WORKERS INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGAINZATION AND ITS MEMBERSHIP.
Part V response or note to any other line in Part VNATIONAL DIVISION ISSUED 973 W-2S, ONLY WAGES PAID TO NATIONAL DIVISION EMPLOYEES ARE REPORTED ON THIS FORM 990. NATIONAL DIVISION ACTS AS A PAYMASTER FOR AFFILIATED LABOR UNIONS, AND SUCH ISSUED W-2S UNDER A SINGLE FEDERAL EIN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxt
BMWE - STRIKE FUND
47475 GARDENBROOK ROADNOVIMI48375383298072STRIKE BENEFITS TO MEMBERSMIN/Afalse
BMWED HEALTH FUND
47475 GARDENBROOK RDNOVIMI48375616613197HEALTH INSURANCE PROVIDERMIN/Afalse501C9
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd