INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 53-0215427)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201843029349300304
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T07:00:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2026246800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIANA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN HALL | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2026246800 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2018-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.211.205.39 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 06:58:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A96940F3BC1CB41A42F1C40DCB182A9E8131B64B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIANA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $411,483,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0320 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TEAMSTER.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTS OF THIS INTERNATIONAL UNION ARE TO ORGANIZE UNDER ONE BANNER ALL WORKERS ENGAGED IN INDUSTRY; TO EDUCATE THEM TO COOPERATE IN EVERY MOVEMENT WHICH TENDS TO BENEFIT THE ORGANIZATION; AND TO IMPRESS UPON OUR MEMBERSHIP, EMPLOYERS, AND THE PUBLIC THAT IT IS TO THE ADVANTAGE OF ALL CONCERNED THAT WORKERS BE ORGANIZED. THE ORGANIZATION OF OUR INDUSTRY REQUIRES HONEST AND INTELLIGENT MEMBERSHIP, ADAPTED TO THE BUSINESS. WE TEACH OUR MEMBERSHIP THE ADVANTAGE, BENEFITS, AND IMPORTANCE OF THEIR INDUSTRIAL POSITION, AND WE ENDEAVOR TO BUILD-UP AND PERFECT A LABOR ORGANIZATION IN CONFORMITY WITH THE HIGHEST STANDARDS OF OUR AMERICAN AND CANADIAN CITIZENSHIP. WE SEEK TO ENSURE THAT THE CONTRIBUTIONS MADE BY OUR MEMBERS TO IMPROVE THEIR INDUSTRIES ARE RECOGNIZED AND THAT WORKERS RECEIVE THE BENEFITS DERIVED FROM THEIR LABORS IN THE FORM OF REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS, AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 571 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,535,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,674,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $176,598,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,259,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,564,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,601,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,320 | PYOtherRevenueAmt |
| CY Other Revenue | $1,771,502 | CYOtherRevenueAmt |
| PY Total Revenue | $185,878,045 | PYTotalRevenueAmt |
| CY Total Revenue | $192,305,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,053,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,702,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,574,764 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,011,378 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,310,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,908,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,801,948 | PYOtherExpensesAmt |
| CY Other Expenses | $72,597,489 | CYOtherExpensesAmt |
| PY Total Expenses | $154,739,907 | PYTotalExpensesAmt |
| CY Total Expenses | $160,220,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,138,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,085,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $284,074,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,769,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,775,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,306,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,298,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,462,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES OF THIS INTERNATIONAL UNION ARE TO ORGANIZE UNDER ONE BANNER ALL WORKERS ENGAGED IN INDUSTRY; TO EDUCATE THEM TO COOPERATE IN EVERY MOVEMENT WHICH TENDS TO BENEFIT THE ORGANIZATION; AND TO IMPRESS UPON OUR MEMBERSHIP, EMPLOYERS, AND THE PUBLIC THAT IT IS TO THE ADVANTAGE OF ALL CONCERNED THAT WORKERS BE ORGANIZED. THE ORGANIZATION OF OUR INDUSTRY REQUIRES HONEST AND INTELLIGENT MEMBERSHIP, ADAPTED TO THE BUSINESS. WE TEACH OUR MEMBERSHIP THE ADVANTAGE, BENEFITS, AND IMPORTANCE OF THEIR INDUSTRIAL POSITION, AND WE ENDEAVOR TO BUILD-UP AND PERFECT A LABOR ORGANIZATION IN CONFORMITY WITH THE HIGHEST STANDARDS OF OUR AMERICAN AND CANADIAN CITIZENSHIP. WE SEEK TO ENSURE THAT THE CONTRIBUTIONS MADE BY OUR MEMBERS TO IMPROVE THEIR INDUSTRIES ARE RECOGNIZED AND THAT WORKERS RECEIVE THE BENEFITS DERIVED FROM THEIR LABORS IN THE FORM OF REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS, AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | INTERNATIONAL BROTHERHOOD OF TEAMSTERS-TO ORGANIZE ALL WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS & OTHER ADVANTAGES THROUGH ORGANIZING & COLLECTIVE BARGAINING. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 948 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026246800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIANA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RONALD HERRERA | |||||||||
| VICE PRESIDENT - TRADE DIV | 35.00 | Yes (X) | $141,077 | $158,201 | $103,052 | ||||
| JIM KABELL | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $88,143 | $85,089 | $73,716 | ||||
| KEVIN MOORE | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $142,371 | $116,190 | $88,293 | ||||
| GREGORY FLOYD | |||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $83,221 | $305,253 | $47,219 | ||||
| DENIS TAYLOR | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $133,369 | $133,416 | $42,595 | ||||
| JAMES P HOFFA | |||||||||
| GENERAL PRESIDENT | 35.00 | $390,268 | $500 | $74,074 | Yes (X) | ||||
| FORREST TYSON JOHNSON P | |||||||||
| VICE PRESIDENT - SOUTHERN | 35.00 | $42,781 | $0 | $4,523 | Yes (X) | ||||
| JOHN F MURPHY | |||||||||
| VICE PRESIDENT - CONF DIR | 35.00 | $179,994 | $35,267 | $48,501 | Yes (X) | ||||
| KEN WOOD P | |||||||||
| VICE PRESIDENT - SOUTHERN | 35.00 | $79,372 | $169,929 | $17,910 | Yes (X) | ||||
| JOHN COLI P | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $59,870 | $320,914 | $110,586 | Yes (X) | ||||
| DANIEL J KANE SR | |||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $97,628 | $14,400 | $43,043 | Yes (X) | ||||
| FREDRICK P POTTER | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $123,376 | $141,871 | $93,684 | Yes (X) | ||||
| FREDDIE N SIMPSON | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $97,253 | $163,442 | $86,474 | Yes (X) | ||||
| GORDON SWEETON P | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $35,612 | $0 | $4,070 | Yes (X) | ||||
| GEORGE TEDESCHI | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $97,628 | $215,100 | $76,475 | Yes (X) | ||||
| WILLIAM HAMILTON | |||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $94,718 | $189,642 | $41,336 | Yes (X) | ||||
| ROME ALOISE | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $173,822 | $170,178 | $112,236 | Yes (X) | ||||
| BRIAN BUHLE P | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $22,204 | $144,662 | $22,080 | Yes (X) | ||||
| STANLEY J HENNESSY | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $63,492 | $137,870 | $44,259 | Yes (X) | ||||
| RICK MIDDLETON | |||||||||
| VICE PRESIDENT - WESTERN R | 35.00 | $106,329 | $217,996 | $85,025 | Yes (X) | ||||
| GEORGE MIRANDA | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $91,333 | $238,810 | $36,064 | Yes (X) | ||||
| CRAIG MCINNES | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $61,494 | $151,373 | $41,376 | Yes (X) | ||||
| SEAN O'BRIEN | |||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $131,583 | $172,306 | $91,488 | Yes (X) | ||||
| BECKY STRZECHOWSKI P | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $86,258 | $239,631 | $91,596 | Yes (X) | ||||
| STEVEN VAIRMA | |||||||||
| VICE PRESIDENT - WESTERN R | 35.00 | $140,695 | $142,962 | $91,315 | Yes (X) | ||||
| RICHARD KEN HALL | |||||||||
| GENERAL SEC.-TREAS. | 35.00 | $281,742 | $0 | $59,315 | Yes (X) | ||||
| FRANCOIS LAPORTE | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $260,990 | $46,647 | $67,788 | Yes (X) | ||||
| WILLIAM M FRISKY | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $67,910 | $77,450 | $62,714 | Yes (X) | ||||
| CHARLES A JONES | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $68,187 | $113,165 | $62,411 | Yes (X) | ||||
| ROBERT KOPYSTYNSKY | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $68,622 | $0 | $23,549 | Yes (X) | ||||
| JOHN PALMER | |||||||||
| VICE PRESIDENT - SOUTHERN | 35.00 | $94,870 | $0 | $39,863 | Yes (X) | ||||
| KIMBERLY SCHULTZ | |||||||||
| VICE PRESIDENT - SOUTHERN | 35.00 | $68,174 | $0 | $23,492 | Yes (X) | ||||
| AVRAL THOMPSON | |||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $68,218 | $116,476 | $43,548 | Yes (X) | ||||
| GARY S WITLEN | |||||||||
| DEPARTMENT DIRECTOR/LEGAL | 35.00 | $253,143 | $0 | $63,489 | Yes (X) | ||||
| CHRISTINE BAILEY | |||||||||
| DEPARTMENT DIRECTOR, FIELD | 35.00 | $190,278 | $0 | $53,278 | Yes (X) | ||||
| JEFFREY FARMER | |||||||||
| DEPARTMENT DIRECTOR/ORGANI | 35.00 | $192,696 | $0 | $53,644 | Yes (X) | ||||
| BRET CALDWELL | |||||||||
| DEPARTMENT DIRECTOR/COMMUN | 35.00 | $192,223 | $0 | $56,682 | Yes (X) | ||||
| MICHAEL MANLEY | |||||||||
| STAFF ATTORNEY | 35.00 | $185,283 | $0 | $55,836 | Yes (X) | ||||
| LAMONT BYRD | |||||||||
| DEPARTMENT DIRECTOR/SAFETY | 35.00 | $179,403 | $0 | $52,834 | Yes (X) | ||||
| RICHARD GIBSON | |||||||||
| STAFF ATTORNEY | 35.00 | $182,215 | $0 | $54,645 | Yes (X) | ||||
| NEIL DITCHEK | |||||||||
| GENERAL PRES ASSISTANT GEN | 35.00 | $193,402 | $0 | $56,987 | Yes (X) | ||||
| IAIN GOLD | |||||||||
| DEPARTMENT DIRECTOR/STRATE | 35.00 | $178,196 | $0 | $54,296 | Yes (X) | ||||
| TODD J THOMPSON | |||||||||
| SPECIAL ASST TO GP | 35.00 | $192,668 | $0 | $53,652 | Yes (X) | ||||
| FREDERICK DUBINSKY | |||||||||
| INTERNATIONAL REPRESENTATI | 35.00 | $167,802 | $0 | $51,056 | Yes (X) | ||||
| CYNTHIA IMPALA | |||||||||
| DEPARTMENT DIRECTOR/TRAINI | 35.00 | $181,551 | $0 | $51,942 | Yes (X) | ||||
| JOHN SLATERY | |||||||||
| DEPARTMENT DIRECTOR/BENEFI | 35.00 | $166,769 | $30,000 | $50,275 | Yes (X) | ||||
| LEAH FORD | |||||||||
| ASSISTANT DIRECTOR/SPECIAL | 35.00 | $213,578 | $0 | $56,910 | Yes (X) | ||||
| DAVID BOURNE | |||||||||
| TRADE DIVISION DIRECTOR, A | 35.00 | $197,072 | $81,955 | $52,754 | Yes (X) | ||||
| WILLIAM C SMITH III | |||||||||
| EXECUTIVE ASST TO GEN PRES | 35.00 | $227,206 | $74,340 | $91,118 | Yes (X) | ||||
| ANTHONY MATHIS | |||||||||
| ASST TO GST AND AUDITOR | 35.00 | $194,242 | $0 | $56,247 | Yes (X) | ||||
| CARIN ZELENKO | |||||||||
| DEPARTMENT DIRECTOR, CAPIT | 35.00 | $174,327 | $0 | $57,272 | Yes (X) | ||||
| RONALD SCHWAB | |||||||||
| ASSISTANT DIRECTOR | 35.00 | $172,342 | $0 | $48,866 | Yes (X) | ||||
| LOUIS S BANIECKI | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $167,254 | $0 | $52,833 | Yes (X) | ||||
| HEATHER R WIEKER | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $166,648 | $0 | $52,581 | Yes (X) | ||||
| SCOTT HEGLAND | |||||||||
| INTERNATIONAL REPRESENTATI | 35.00 | $166,604 | $30,000 | $47,865 | Yes (X) | ||||
| NICOLAS MANICONE | |||||||||
| STAFF ATTORNEY | 35.00 | $166,005 | $0 | $49,737 | Yes (X) | ||||
| SCOTT HILTON | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $165,607 | $0 | $51,901 | Yes (X) | ||||
| MARION DAVIS | |||||||||
| DEPT. DIRECTOR, BLDG & CONST | 35.00 | $164,608 | $0 | $47,637 | Yes (X) | ||||
| RICHARD BELL | |||||||||
| FORMER EXECUTIVE ASST TO THE GST | 0.00 | $163,520 | $0 | $5,001 | Yes (X) | ||||
| BRIAN RAINVILLE | |||||||||
| FORMER INTERNATIONAL REP | 0.00 | $156,938 | $956 | $38,165 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,694,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,235,991 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,371,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 250 VESEY STREET | NEW YORK | NY | 10281 | INDEPENDENT DISCIPLINARY OFFICE | $1,327,367 |
| KIRKLAND & ELLIS LLP | |||||
| 655 15 STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $679,110 |
| BUSH GOTTLIEB A LAW CORPORATION | |||||
| 801 NORTH BRAND BLVD STE 950 | GLENDALE | CA | 91203 | LEGAL SERVICES | $609,731 |
| BRACEWELL LLP | |||||
| 711 LOUISIANA ST STE 2300 | HOUSTON | TX | 77002 | LEGAL SERVICES | $553,524 |
| BAPTISTE & WILDER PC | |||||
| 1150 CONNECTICUT AVE NW STE 315 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $491,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,674,110 | GovernmentGrantsAmt |
| Total Contributions | $3,674,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA TAXES AND I | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,259,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,259,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,259,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,968,446 | TotalRevenueColumnAmt |
| Exclusion | $6,968,446 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,225 | TotalRevenueColumnAmt |
| Exclusion | $119,225 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,806,972 | SecuritiesAmt |
| Other | $3,275 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,157,446 | SecuritiesAmt |
| Other | $20,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,350,474 | SecuritiesAmt |
| Other | -$16,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,367,346 | TotalRevenueColumnAmt |
| Exclusion | -$2,367,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,957 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,957 | TotalRevenueColumnAmt |
| Exclusion | $60,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| UNITED AIRLINES B767 R | 900099 | $1,500,000 | $1,500,000 | |
| DEFUNCT AFFILIATES | 900099 | $53,225 | $53,225 | |
| OTHER | 900099 | $8,095 | $8,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,561,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,305,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,812,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,819,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,622 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,011,378 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,787,390 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,184,554 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586,696 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,920,441 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,801 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045,599 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,437 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,745 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,234,905 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,705 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,306,093 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,660 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,021 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030,918 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,043 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,901,575 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,973 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,665 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSED SALARIES | $8,919,821 |
| REIMBURSED BENEFITS | $3,398,092 |
| REIMBURSED EXPENSES | $3,299,518 |
| TAXES-SALES, PERSONAL P | $1,289,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,613 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,220,371 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,160 | BOYAmt |
| EOY | -$677,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,637,322 | BOYAmt |
| EOY | $36,961,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,640 | BOYAmt |
| EOY | $552,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,123,316 | BOYAmt |
| EOY | $20,210,848 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,445 | BOYAmt |
| EOY | $325,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,741 | BOYAmt |
| EOY | $694,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,848,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,153,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,809,671 | BOYAmt |
| EOY | $33,694,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,315,464 | BOYAmt |
| EOY | $231,579,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,145 | BOYAmt |
| EOY | $426,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,074,904 | BOYAmt |
| EOY | $323,769,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,467 | BOYAmt |
| EOY | $17,097,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,463 | BOYAmt |
| EOY | $3,209,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,775,930 | BOYAmt |
| EOY | $20,306,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,792,578 | BOYAmt |
| EOY | $302,956,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,396 | BOYAmt |
| EOY | $506,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,298,974 | BOYAmt |
| EOY | $303,462,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,074,904 | BOYAmt |
| EOY | $323,769,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,085,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,424,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,346,596 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR IBT MEMBERS AND EMPLOYEES WERE PRESENT AT VARIOUS POLITICAL RALLIES TO SUPPORT VARIOUS CANDIDATES RUNNING FOR POLITICAL OFFICE. THE IBT HAS TWO SEPARATE DEPARTMENTS ASSOCIATED WITH POLITICAL ACTIVITY. THE DEPARTMENT OF FEDERAL LEGISLATION AND REGULATION AND THE DEPARTMENT OF POLITICAL AND LEGISLATIVE ACTION. EMPLOYEES IN BOTH DEPARTMENTS SPEND 89.00% OF THEIR WORK TIME ON POLITICAL ACTIVITIES. APPROXIMATELY 2.50% OF THE IBT OFFICERS WORK TIME IS SPENT ON POLITICAL ACTIVITIES AND APPROXIMATELY 4.00% OF THE IBT EMPLOYEES WORK TIME IS SPENT ON POLITICAL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,117 | OtherCostOrOtherBasisAmt |
| Book Value | $794,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,932,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,222,515 | DepreciationAmt |
| Book Value | $29,709,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,281 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,029,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,838,163 | DepreciationAmt |
| Book Value | $3,191,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,694,924 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS RFPP | $2,367,806 |
| ACCRUED POSTRETIREMENT HEALTH CARE COSTS | $841,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,209,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $205,801,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,424,885 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $198,768 | OtherRevenueAmt |
| Revenue Not Reported | $13,623,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $192,178,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,745 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $127,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $192,305,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,092,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,092,626 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,745 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $127,745 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,220,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INTERNATIONAL UNION AND RECOGNIZE A TAX LIABILITY IF THE INTERNATIONAL UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE INTERNATIONAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS, HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE INTERNATIONAL UNION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN CURRENCY EXCHANGE 198,768. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | SUPPORT UNION WORKERS | PurposeOfGrantTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION IS MAINTAINED TO SUBSTANTIATE THE AMOUNT OF THE GRANT OR ASSISTANCE AND ANY GRANT IN EXCESS OF $25,000 REQUIRES EXECUTIVE BOARD APPROVAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| AEROSPACE MAINTENANCE COUNCIL | |||||||
| 72 AUBURN STREET | SAUGUS | MA | 01906 | N/A | $6,000 | FINANCIAL SUPPORT | |
| ALIGN THE ALLIANCE FOR A GREATER NEW YORK INC | |||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | 501(C)(3) | $58,324 | FINANCIAL SUPPORT | 200559291 |
| ALL CHARITIES TEAMSTERS FUND | |||||||
| 250 EXECUTIVE PARK BLVD STE 3100 | SAN FRANCISCO | CA | 94134 | 501(C)(3) | $52,000 | FINANCIAL SUPPORT | 943039754 |
| ARISE CHICAGO | |||||||
| 1436 W RANDOLPH ST STE 202 | CHICAGO | IL | 60607 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 201072983 |
| CATHOLIC LEGAL IMMIGRATION NETWORK INC (CLINIC) | |||||||
| 8757 GEORGIA AVE STE 850 | SILVER SPRING | MD | 20910 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 521584951 |
| COLETTE'S CHILDREN'S HOME | |||||||
| 7372 PRINCE DR STE 106 | HUNTINGTON BEACH | CA | 92647 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 911939140 |
| DEMOS | |||||||
| 220 FIFTH AVE 2ND FLR | NEW YORK | NY | 10001 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 134105066 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 631135091 |
| GOOD JOBS FIRST | |||||||
| 1616 P STREET NW STE 210 | WASHINGTON | DC | 20036 | 501(C)(3) | $20,000 | FINANCIAL SUPPORT | 820542649 |
| INTERFAITH WORKER JUSTICE | |||||||
| 1020 W BRYN MAWR AVE 4TH FLR | CHICAGO | IL | 60660 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 364063982 |
| JEWISH LABOR COMMITTEE | |||||||
| 140 WEST 31ST STREET 3RD FLR | NEW YORK | NY | 10001 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 131675650 |
| LABOR COMMUNITY SERVICES | |||||||
| PO BOX 920041 | LOS ANGELES | CA | 90006 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 954147259 |
| LABOR PROJECT WORKING FAMILIES | |||||||
| 2521 CHANNING WAY STE 5555 | BERKELEY | CA | 94720 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 943284312 |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVENUE SUITE 202 | LOS ANGELES | CA | 90017 | 501(C)(3) | $262,500 | FINANCIAL SUPPORT | 954459527 |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | 501(C)(3) | $7,500 | FINANCIAL SUPPORT | 580566205 |
| NAVY SAFE HARBOR FOUNDATION | |||||||
| 3631 RANSOM PL | ALEXANDRIA | VA | 22306 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 262884367 |
| NATIONAL MAINTENANCE AGREEMENT LABOR-MANAGEMENT POLICY COMMITTEE | |||||||
| 1501 LEE HIGHWAY STE 202 | ARLINGTON | VA | 22209 | 501(C)(6) | $5,500 | FINANCIAL SUPPORT | 521289622 |
| NEW YORK IMMIGATION COLAITION INC | |||||||
| 131 WEST 33RD ST STE 610 | NEW YORK | NY | 10001 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 133573409 |
| OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT | |||||||
| PO BOX 44444 | DETROIT | MI | 48244 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 386061491 |
| PENSION RIGHTS CENTER | |||||||
| 1730 M STREET NW STE 1000 | WASHINGTON | DC | 20036 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 521059121 |
| ROOSEVELT INSTITUTE | |||||||
| 570 LEXINGTON AVE 5TH FLR | NEW YORK | NY | 10022 | 501(C)(3) | $35,000 | FINANCIAL SUPPORT | 237213592 |
| TEAMSTERS LOCAL UNION 299 COMMUNITY SERVICES FNDTN | |||||||
| 2741 TRUMBALL AVE | DETROIT | MI | 48216 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 611533183 |
| TEAMSTERS NATIONAL BLACK CAUCUS | |||||||
| PO BOX 16707 | MEMPHIS | TN | 38186 | 501(C)(10) | $10,000 | FINANCIAL SUPPORT | 351827988 |
| TEAMSTERS JOINT COUNCIL 16 | |||||||
| 265 WEST 14TH STREET | NEW YORK | NY | 10023 | 501(C)(5) | $60,000 | DISASTER RELIEF ASSITANCE | 135505746 |
| TEAMSTERS JOINT COUNCIL 7 | |||||||
| 250 EXECUTIVE PARK BLVD STE 3100 | SAN FRANCISCO | CA | 94134 | 501(C)(5) | $50,000 | DISASTER RELIEF ASSITANCE | 941137093 |
| THE AMERICAN ANTITRUST INSTITUTE | |||||||
| 1025 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 522093834 |
| THE AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY | |||||||
| 1333 H STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 522313694 |
| THE LADIES OF PIPEFITTERS LOCAL UNION 798 MEMORIAL FUND | |||||||
| PO BOX 125 | BIXBY | OK | 74008 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 770683346 |
| THE PEGGY BROWING FUND | |||||||
| 100 S BROAD STREET STE 1208 | PHILADELPHIA | PA | 19103 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 232887086 |
| THE WAYNE COUNTY SHERIFF YOUTH & SENIOR EDUCATION FUND | |||||||
| 4747 WOODWARD AVENUE | DETROIT | MI | 48201 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 382983116 |
| THE YITZHAK RABIN FOUNDATION | |||||||
| 250 WEST 57TH ST STE 612 | NEW YORK | NY | 10107 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | 133962392 |
| UCLA DOWNTOWN LABOR CENTER | |||||||
| 675 S PARK VIEW STREET | LOS ANGELES | CA | 90057 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 952250801 |
| UFCW CHARITY FOUNDATION | |||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 521979561 |
| WILLWAND | |||||||
| 810 7TH ST NE | WASHINGTON | DC | 20002 | 501(C)(3) | $15,000 | FINANCIAL SUPPORT | 042751387 |
| WILLIAMS CHARITY FUND | |||||||
| 6533 E JEFFERSON | DETROIT | MI | 48207 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | 453131131 |
| WORKING PARTNERSHIPS USA | |||||||
| 2102 ALMADEN RD STE 112 | SAN JOSE | CA | 98125 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT | 770387535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION IS MAINTAINED TO SUBSTANTIATE THE AMOUNT OF THE GRANT OR ASSISTANCE AND ANY GRANT IN EXCESS OF $25,000 REQUIRES EXECUTIVE BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (55 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD HERRERA | ||||||||||||||
| VICE PRESIDENT - TRADE DIV | $129,999 | $140,050 | $0 | $0 | $11,078 | $18,151 | $21,086 | $34,830 | $23,031 | $24,105 | $185,194 | $217,136 | $0 | $0 |
| JIM KABELL | ||||||||||||||
| INTERNATIONAL TRUSTEE | $79,998 | $85,089 | $0 | $0 | $8,145 | $0 | $12,976 | $17,888 | $23,145 | $19,707 | $124,264 | $122,684 | $0 | $0 |
| KEVIN MOORE | ||||||||||||||
| INTERNATIONAL TRUSTEE | $128,656 | $114,920 | $0 | $0 | $13,715 | $1,270 | $20,868 | $0 | $24,827 | $42,598 | $188,066 | $158,788 | $0 | $0 |
| GREGORY FLOYD | ||||||||||||||
| VICE PRESIDENT | $76,205 | $291,080 | $0 | $0 | $7,016 | $14,173 | $12,360 | $11,771 | $23,088 | $0 | $118,669 | $317,024 | $0 | $0 |
| DENIS TAYLOR | ||||||||||||||
| INTERNATIONAL TRUSTEE | $119,913 | $129,216 | $0 | $0 | $13,456 | $4,200 | $19,450 | $0 | $23,145 | $0 | $175,964 | $133,416 | $0 | $0 |
| JAMES P HOFFA | ||||||||||||||
| GENERAL PRESIDENT | $313,988 | $500 | $0 | $0 | $76,280 | $0 | $50,929 | $0 | $23,145 | $0 | $464,342 | $500 | $0 | $0 |
| JOHN F MURPHY | ||||||||||||||
| VICE PRESIDENT - CONF DIR | $156,676 | $35,267 | $0 | $0 | $23,318 | $0 | $25,413 | $0 | $23,088 | $0 | $228,495 | $35,267 | $0 | $0 |
| KEN WOOD P | ||||||||||||||
| VICE PRESIDENT - SOUTHERN | $75,184 | $149,917 | $0 | $0 | $4,188 | $20,012 | $12,195 | $0 | $5,715 | $0 | $97,282 | $169,929 | $0 | $0 |
| JOHN COLI P | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $53,365 | $315,727 | $0 | $0 | $6,505 | $5,187 | $8,656 | $63,358 | $13,506 | $25,066 | $82,032 | $409,338 | $0 | $0 |
| DANIEL J KANE SR | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $85,939 | $14,400 | $0 | $0 | $11,689 | $0 | $13,939 | $0 | $24,531 | $4,573 | $136,098 | $18,973 | $0 | $0 |
| FREDRICK P POTTER | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $109,936 | $141,871 | $0 | $0 | $13,440 | $0 | $17,832 | $51,022 | $24,770 | $60 | $165,978 | $192,953 | $0 | $0 |
| FREDDIE N SIMPSON | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $85,939 | $163,442 | $0 | $0 | $11,314 | $0 | $13,939 | $40,666 | $228 | $31,641 | $111,420 | $235,749 | $0 | $0 |
| GEORGE TEDESCHI | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $85,939 | $203,782 | $0 | $0 | $11,689 | $11,318 | $13,939 | $2,714 | $23,031 | $36,791 | $134,598 | $254,605 | $0 | $0 |
| WILLIAM HAMILTON | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $83,598 | $170,662 | $0 | $0 | $11,120 | $18,980 | $13,560 | $3,520 | $23,088 | $1,168 | $131,366 | $194,330 | $0 | $0 |
| ROME ALOISE | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $159,660 | $137,478 | $0 | $0 | $14,162 | $32,700 | $25,897 | $31,164 | $24,588 | $30,587 | $224,307 | $231,929 | $0 | $0 |
| BRIAN BUHLE P | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $19,821 | $144,662 | $0 | $0 | $2,383 | $0 | $3,215 | $0 | $5,715 | $13,150 | $31,134 | $157,812 | $0 | $0 |
| STANLEY J HENNESSY | ||||||||||||||
| VICE PRESIDENT - CANADA | $61,494 | $117,438 | $0 | $0 | $1,998 | $20,432 | $9,974 | $1,688 | $25,430 | $7,167 | $98,896 | $146,725 | $0 | $0 |
| RICK MIDDLETON | ||||||||||||||
| VICE PRESIDENT - WESTERN R | $96,665 | $215,982 | $0 | $0 | $9,664 | $2,014 | $15,679 | $26,770 | $23,202 | $19,374 | $145,210 | $264,140 | $0 | $0 |
| GEORGE MIRANDA | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $79,998 | $238,810 | $0 | $0 | $11,335 | $0 | $12,976 | $0 | $23,088 | $0 | $127,397 | $238,810 | $0 | $0 |
| CRAIG MCINNES | ||||||||||||||
| VICE PRESIDENT - CANADA | $61,494 | $139,313 | $0 | $0 | $0 | $12,060 | $9,974 | $0 | $25,435 | $5,967 | $96,903 | $157,340 | $0 | $0 |
| SEAN O'BRIEN | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $120,931 | $168,163 | $0 | $0 | $10,652 | $4,143 | $19,615 | $24,684 | $23,202 | $23,987 | $174,400 | $220,977 | $0 | $0 |
| BECKY STRZECHOWSKI P | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $75,945 | $219,087 | $0 | $0 | $10,313 | $20,544 | $12,318 | $53,928 | $23,316 | $2,034 | $121,892 | $295,593 | $0 | $0 |
| STEVEN VAIRMA | ||||||||||||||
| VICE PRESIDENT - WESTERN R | $129,999 | $123,762 | $0 | $0 | $10,696 | $19,200 | $21,086 | $25,147 | $23,088 | $21,994 | $184,869 | $190,103 | $0 | $0 |
| RICHARD KEN HALL | ||||||||||||||
| GENERAL SEC.-TREAS. | $213,329 | $0 | $0 | $0 | $68,413 | $0 | $34,602 | $0 | $24,713 | $0 | $341,057 | $0 | $0 | $0 |
| FRANCOIS LAPORTE | ||||||||||||||
| VICE PRESIDENT - CANADA | $260,990 | $38,512 | $0 | $5,202 | $0 | $2,933 | $42,332 | $0 | $25,456 | $0 | $328,778 | $46,647 | $0 | $0 |
| WILLIAM M FRISKY | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $59,810 | $76,600 | $0 | $0 | $8,100 | $850 | $9,701 | $19,687 | $13,620 | $19,706 | $91,231 | $116,843 | $0 | $0 |
| CHARLES A JONES | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $59,810 | $99,272 | $0 | $0 | $8,377 | $13,893 | $9,701 | $21,400 | $13,734 | $17,576 | $91,622 | $152,141 | $0 | $0 |
| AVRAL THOMPSON | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $59,810 | $99,750 | $0 | $5,755 | $8,408 | $10,971 | $9,701 | $0 | $13,791 | $20,056 | $91,710 | $136,532 | $0 | $0 |
| GARY S WITLEN | ||||||||||||||
| DEPARTMENT DIRECTOR/LEGAL | $239,834 | $0 | $0 | $0 | $13,309 | $0 | $38,901 | $0 | $24,588 | $0 | $316,632 | $0 | $0 | $0 |
| CHRISTINE BAILEY | ||||||||||||||
| DEPARTMENT DIRECTOR, FIELD | $176,175 | $0 | $0 | $0 | $14,103 | $0 | $28,576 | $0 | $24,702 | $0 | $243,556 | $0 | $0 | $0 |
| JEFFREY FARMER | ||||||||||||||
| DEPARTMENT DIRECTOR/ORGANI | $178,277 | $0 | $0 | $0 | $14,419 | $0 | $28,917 | $0 | $24,727 | $0 | $246,340 | $0 | $0 | $0 |
| BRET CALDWELL | ||||||||||||||
| DEPARTMENT DIRECTOR/COMMUN | $180,435 | $0 | $0 | $0 | $11,788 | $0 | $29,266 | $0 | $27,416 | $0 | $248,905 | $0 | $0 | $0 |
| MICHAEL MANLEY | ||||||||||||||
| STAFF ATTORNEY | $176,622 | $0 | $0 | $0 | $8,661 | $0 | $28,648 | $0 | $27,188 | $0 | $241,119 | $0 | $0 | $0 |
| LAMONT BYRD | ||||||||||||||
| DEPARTMENT DIRECTOR/SAFETY | $166,745 | $0 | $0 | $0 | $12,658 | $0 | $27,046 | $0 | $25,788 | $0 | $232,237 | $0 | $0 | $0 |
| RICHARD GIBSON | ||||||||||||||
| STAFF ATTORNEY | $173,329 | $0 | $0 | $0 | $8,886 | $0 | $28,114 | $0 | $26,531 | $0 | $236,860 | $0 | $0 | $0 |
| NEIL DITCHEK | ||||||||||||||
| GENERAL PRES ASSISTANT GEN | $184,689 | $0 | $0 | $0 | $8,713 | $0 | $29,956 | $0 | $27,031 | $0 | $250,389 | $0 | $0 | $0 |
| IAIN GOLD | ||||||||||||||
| DEPARTMENT DIRECTOR/STRATE | $167,124 | $0 | $0 | $0 | $11,072 | $0 | $27,108 | $0 | $27,188 | $0 | $232,492 | $0 | $0 | $0 |
| TODD J THOMPSON | ||||||||||||||
| SPECIAL ASST TO GP | $178,482 | $0 | $0 | $0 | $14,186 | $0 | $28,950 | $0 | $24,702 | $0 | $246,320 | $0 | $0 | $0 |
| FREDERICK DUBINSKY | ||||||||||||||
| INTERNATIONAL REPRESENTATI | $147,153 | $0 | $0 | $0 | $20,649 | $0 | $23,868 | $0 | $27,188 | $0 | $218,858 | $0 | $0 | $0 |
| CYNTHIA IMPALA | ||||||||||||||
| DEPARTMENT DIRECTOR/TRAINI | $166,884 | $0 | $0 | $0 | $14,667 | $0 | $27,069 | $0 | $24,873 | $0 | $233,493 | $0 | $0 | $0 |
| JOHN SLATERY | ||||||||||||||
| DEPARTMENT DIRECTOR/BENEFI | $154,092 | $30,000 | $0 | $0 | $12,677 | $0 | $24,994 | $0 | $25,281 | $0 | $217,044 | $30,000 | $0 | $0 |
| LEAH FORD | ||||||||||||||
| ASSISTANT DIRECTOR/SPECIAL | $199,271 | $0 | $0 | $0 | $14,307 | $0 | $32,322 | $0 | $24,588 | $0 | $270,488 | $0 | $0 | $0 |
| DAVID BOURNE | ||||||||||||||
| TRADE DIVISION DIRECTOR, A | $174,000 | $81,955 | $0 | $0 | $23,072 | $0 | $28,223 | $0 | $24,531 | $0 | $249,826 | $81,955 | $0 | $0 |
| WILLIAM C SMITH III | ||||||||||||||
| EXECUTIVE ASST TO GEN PRES | $186,872 | $70,000 | $0 | $0 | $40,334 | $4,340 | $30,311 | $17,889 | $23,202 | $19,716 | $280,719 | $111,945 | $0 | $0 |
| ANTHONY MATHIS | ||||||||||||||
| ASST TO GST AND AUDITOR | $161,302 | $0 | $0 | $0 | $32,940 | $0 | $26,163 | $0 | $30,084 | $0 | $250,489 | $0 | $0 | $0 |
| CARIN ZELENKO | ||||||||||||||
| DEPARTMENT DIRECTOR, CAPIT | $166,279 | $0 | $0 | $0 | $8,048 | $0 | $26,970 | $0 | $30,302 | $0 | $231,599 | $0 | $0 | $0 |
| RONALD SCHWAB | ||||||||||||||
| ASSISTANT DIRECTOR | $149,263 | $0 | $0 | $0 | $23,079 | $0 | $24,210 | $0 | $24,656 | $0 | $221,208 | $0 | $0 | $0 |
| LOUIS S BANIECKI | ||||||||||||||
| INTERNATIONAL AUDITOR | $136,146 | $0 | $0 | $0 | $31,108 | $0 | $22,083 | $0 | $30,750 | $0 | $220,087 | $0 | $0 | $0 |
| HEATHER R WIEKER | ||||||||||||||
| INTERNATIONAL AUDITOR | $136,146 | $0 | $0 | $0 | $30,502 | $0 | $22,083 | $0 | $30,498 | $0 | $219,229 | $0 | $0 | $0 |
| SCOTT HEGLAND | ||||||||||||||
| INTERNATIONAL REPRESENTATI | $144,212 | $0 | $0 | $0 | $22,392 | $30,000 | $23,391 | $0 | $24,474 | $0 | $214,469 | $30,000 | $0 | $0 |
| NICOLAS MANICONE | ||||||||||||||
| STAFF ATTORNEY | $155,402 | $0 | $0 | $0 | $10,603 | $0 | $25,206 | $0 | $24,531 | $0 | $215,742 | $0 | $0 | $0 |
| SCOTT HILTON | ||||||||||||||
| INTERNATIONAL AUDITOR | $136,146 | $0 | $0 | $0 | $29,461 | $0 | $22,083 | $0 | $29,818 | $0 | $217,508 | $0 | $0 | $0 |
| MARION DAVIS | ||||||||||||||
| DEPT. DIRECTOR, BLDG & CONST | $141,751 | $0 | $0 | $0 | $22,857 | $0 | $22,992 | $0 | $24,645 | $0 | $212,245 | $0 | $0 | $0 |
| RICHARD BELL | ||||||||||||||
| FORMER EXECUTIVE ASST TO THE GST | $133,239 | $0 | $0 | $0 | $30,281 | $0 | $3,071 | $0 | $1,930 | $0 | $168,521 | $0 | $0 | $0 |
| BRIAN RAINVILLE | ||||||||||||||
| FORMER INTERNATIONAL REP | $121,674 | $0 | $0 | $0 | $35,264 | $956 | $19,735 | $0 | $18,430 | $0 | $195,103 | $956 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE GENERAL PRESIDENT, THE GENERAL SECRETARY-TREASURER AND EXECUTIVE ASST TO THE GENERAL PRESIDENT ARE PROVIDED HOUSING, THE FAIR VALUE IS INCLUDED ON THEIR W-2. EMPLOYEES RECEIVE A FICA MATCH WHICH IS A GROSS-UP PAYMENT INCLUDED ON THEIR W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DISCUSSED IN ARTICLE II, SECTION 2(A) OF ITS BY-LAWS WHICH ARE LOCATED ON IBT'S WEB-SITE WWW.TEAMSTER.ORG. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF OFFICERS AND DELEGATES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT) IS DISCUSSED IN ARTICLE IV OF ITS BY-LAWS WHICH ARE LOCATED ON IBT'S WEB-SITE WWW.TEAMSTER.ORG. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO IBT'S GENERAL-SECRETARY TREASURER FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON FOREIGN CURRENCY EXCHANGE 198,768. FASB ASC 715 ADJUSTMENT -5,545,364. |
| FORM 990, PART XII, LINE 2C: | THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT)FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED STATEMENT. IBT'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NO CHANGE TO THE PROCESS WAS MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMITTEE FOR DEMOREPINDEPENDENT VOTER EDUCATION (DRIVE) | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 530261255 | POLITICAL ACTION COMMITTEE | DC | SECTION 527 | 0 | |
| THE TEAMSTER AFFILIATES PENSION PLAN | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 526128127 | PENSION FUND | DC | 401(A)/501(A) | 0 | |
| RETIREMENT AND FAMILY PROTECTION PLAN | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 530215427 | PENSION FUND | DC | 401(A)/501(A) | 0 | |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 522206826 | SCHOALRSHIP FUND | DC | 501(C)(3) | 0 | 509(A)(2) |
| TEAMSTERS NATIONAL 401(K) SAVINGS PLAN | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 521967784 | PENSION FUND | DC | 401(A)/501(A) | 0 | |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 016196051 | VEBA TRUST | DC | 501(C)(9) | 0 | |
| TEAMSTER DISASTER RELIEF FUND | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 521790540 | CHARITABLE RELIEF FUND | DC | 501(C)(3) | 0 | 170(B)(1)(A)(VI) |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 200412571 | SUPPLEMENTAL BENEFITS TRUST | DC | 501(C)(5) | 0 | |
| TEAMSTERS EDUCATION AND MOBILIZATION FUND | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 262912925 | POLITICAL ACTION COMMITTEE | DC | SECTION 527 | 0 | |
| TEAMSTERS LEGAL DEFENSE TRUST | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 263361356 | LEGAL DEFENSE FUND | DC | 501(C)(9) | 0 | |
| JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 274722755 | VEBA TRUST | DC | 501(C)(4) | 0 | |
| TEAMSTER FLORIDA CCE | |||||||||
| 25 LOUISIANA AVENUE NW | WASHINGTON | DC | 20001 | 270765573 | POLITICAL ACTION COMMITTEE | FL | SECTION 527 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIAN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530226398 | EIN |
| Primary Activities | BUILDING CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | ||
| Q | $224,467 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | ||
| Q | $304,073 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| N | $62,280 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| Q | $466 | FMV |
| THE TEAMSTER AFFILIATES PENSION PLAN | ||
| Q | $577,731 | FMV |
| RETIREMENT AND FAMILY PROTECTION PLAN | ||
| Q | $258,667 | FMV |
| THE COMMITTEE FOR DEMOREPINDEPENDENT VOTER EDUCATION (DRIVE) | ||
| R | $55,880 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | ||
| B | $7,500 | FMV |