INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 53-0215427)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201443119349300134
- Schema version
- 2013v3.0
- 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
- 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 | 2014-11-07T09:46:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012198 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN HALL | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2026246800 | PhoneNum |
| Signature | 2014-11-07 | 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 | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $266,189,684 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,433,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,104,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,164,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,151,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,995,494 | PYInvestmentIncomeAmt |
| CY Investment Income | -$654,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,528 | PYOtherRevenueAmt |
| CY Other Revenue | $213,524 | CYOtherRevenueAmt |
| PY Total Revenue | $170,639,544 | PYTotalRevenueAmt |
| CY Total Revenue | $167,815,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,312,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,333,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $8,147,788 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,177,161 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,751,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,855,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,720,268 | PYOtherExpensesAmt |
| CY Other Expenses | $65,521,187 | CYOtherExpensesAmt |
| PY Total Expenses | $150,932,115 | PYTotalExpensesAmt |
| CY Total Expenses | $146,888,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,707,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,927,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,417,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,357,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,587,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,406,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,830,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,951,141 | 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 | 627 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 570 | 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 | 26 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026246800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIANA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 |
|---|---|---|---|---|---|---|---|---|
| FERLINE BUIE | ||||||||
| TRADE DIVISION REP | 35.00 | Yes (X) | $94,666 | $88,628 | $50,717 | |||
| RONALD HERRERA | ||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $84,285 | $166,269 | $80,816 | |||
| JIM KABELL | ||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $84,181 | $95,955 | $70,197 | |||
| KEVIN MOORE | ||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $129,025 | $80,932 | $71,869 | |||
| JAMES P HOFFA | ||||||||
| GENERAL PRESIDENT | 35.00 | $373,041 | $1,069 | $83,379 | Yes (X) | |||
| ROBERT BOUVIER | ||||||||
| VICE PRESIDENT - CANADA, & | 35.00 | $222,311 | $56,396 | $72,156 | Yes (X) | |||
| RANDY CAMMACK | ||||||||
| VICE PRESIDENT - WESTERN R | 35.00 | $112,989 | $199,629 | $110,234 | Yes (X) | |||
| FORREST TYSON JOHNSON | ||||||||
| VICE PRESIDENT - SOUTHERN | 35.00 | $213,189 | $0 | $59,776 | Yes (X) | |||
| JOHN F MURPHY | ||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $174,271 | $37,965 | $70,784 | Yes (X) | |||
| KEN WOOD | ||||||||
| VICE PRESIDENT | 35.00 | $115,191 | $148,779 | $41,091 | Yes (X) | |||
| JOHN COLI | ||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $93,159 | $221,893 | $102,998 | Yes (X) | |||
| DANIEL J KANE SR | ||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $92,840 | $42,000 | $39,356 | Yes (X) | |||
| FREDERICK P POTTER | ||||||||
| VICE PRESIDENT | 35.00 | $119,104 | $147,058 | $83,974 | Yes (X) | |||
| FREDDIE N SIMPSON | ||||||||
| VICE PRESIDENT | 35.00 | $93,424 | $151,113 | $79,809 | Yes (X) | |||
| GORDON SWEETON | ||||||||
| VICE PRESIDENT | 35.00 | $179,631 | $0 | $49,781 | Yes (X) | |||
| GEORGE TEDESCHI | ||||||||
| VICE PRESIDENT | 35.00 | $93,891 | $199,096 | $66,960 | Yes (X) | |||
| WILLIAM HAMILTON | ||||||||
| VICE PRESIDENT | 35.00 | $89,829 | $180,990 | $102,963 | Yes (X) | |||
| ROME ALOISE | ||||||||
| VICE PRESIDENT | 35.00 | $139,466 | $143,974 | $109,098 | Yes (X) | |||
| BRIAN BUHLE | ||||||||
| VICE PRESIDENT | 35.00 | $86,888 | $125,064 | $50,602 | Yes (X) | |||
| STANLEY J HENNESSY | ||||||||
| VICE PRESIDENT - CANADA | 35.00 | $80,248 | $171,803 | $87,583 | Yes (X) | |||
| RICK MIDDLETON | ||||||||
| VICE PRESIDENT & INT'L REP | 35.00 | $84,452 | $187,372 | $75,736 | Yes (X) | |||
| GEORGE MIRANDA | ||||||||
| VICE PRESIDENT | 35.00 | $87,008 | $232,458 | $115,617 | Yes (X) | |||
| ALBERT MIXON | ||||||||
| VICE PRESIDENT | 35.00 | $84,285 | $139,961 | $67,108 | Yes (X) | |||
| CRAIG MCINNES | ||||||||
| VICE PRESIDENT - CANADA | 35.00 | $77,719 | $167,148 | $41,829 | Yes (X) | |||
| SEAN O'BRIEN | ||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $80,596 | $144,414 | $73,732 | Yes (X) | |||
| BECKY STRZECHOWSKI | ||||||||
| VICE PRESIDENT - CENTRAL R | 35.00 | $86,865 | $197,800 | $80,651 | Yes (X) | |||
| STEVEN VAIRMA | ||||||||
| VICE PRESIDENT - WESTERN R | 35.00 | $136,759 | $123,264 | $86,260 | Yes (X) | |||
| KEN HALL | ||||||||
| GENERAL SEC.-TREAS. | 35.00 | $266,007 | $0 | $62,892 | Yes (X) | |||
| GARY S WITLEN | ||||||||
| DEPARTMENT DIRECTOR/LEGAL | 35.00 | $228,383 | $0 | $65,306 | Yes (X) | |||
| CHARLES L DEANER | ||||||||
| EXECUTIVE ASST TO GEN PRES | 35.00 | $225,940 | $0 | $64,212 | Yes (X) | |||
| RICHARD BELL | ||||||||
| EXECUTIVE ASST TO GEN SEC | 35.00 | $225,978 | $0 | $64,451 | Yes (X) | |||
| CHRISTINE BAILEY | ||||||||
| DEPARTMENT DIRECTOR, FIELD | 35.00 | $167,965 | $0 | $52,409 | Yes (X) | |||
| JEFFREY FARMER | ||||||||
| DEPARTMENT DIRECTOR/ORGANI | 35.00 | $177,297 | $0 | $54,691 | Yes (X) | |||
| BRET CALDWELL | ||||||||
| DEPARTMENT DIRECTOR/COMMUN | 35.00 | $173,647 | $0 | $60,827 | Yes (X) | |||
| MICHAEL MANLEY | ||||||||
| STAFF ATTORNEY | 35.00 | $164,693 | $0 | $55,221 | Yes (X) | |||
| LAMONT BYRD | ||||||||
| DEPARTMENT DIRECTOR/SAFETY | 35.00 | $166,334 | $0 | $51,882 | Yes (X) | |||
| RICHARD GIBSON | ||||||||
| STAFF ATTORNEY | 35.00 | $163,503 | $0 | $51,805 | Yes (X) | |||
| NEIL DITCHEK | ||||||||
| GENERAL PRES ASSISTANT GEN | 35.00 | $178,311 | $0 | $58,058 | Yes (X) | |||
| IAIN GOLD | ||||||||
| DEPARTMENT DIRECTOR/STRATE | 35.00 | $159,261 | $0 | $59,560 | Yes (X) | |||
| TODD J THOMPSON | ||||||||
| COORDINATOR OF SPECIAL PROJECTS | 35.00 | $166,144 | $0 | $51,997 | Yes (X) | |||
| FREDERICK MCLUCKIE | ||||||||
| DEPUTY DIRECTOR OF LEGISLA | 35.00 | $167,511 | $0 | $52,189 | Yes (X) | |||
| CYNTHIA IMPALA | ||||||||
| DEPARTMENT DIRECTOR/TRAINI | 35.00 | $168,218 | $0 | $52,533 | Yes (X) | |||
| JOHN SLATERY | ||||||||
| DEPARTMENT DIRECTOR/BENEFI | 35.00 | $165,806 | $25,000 | $52,460 | Yes (X) | |||
| LEAH FORD | ||||||||
| ASSISTANT DIRECTOR/SPECIAL | 35.00 | $189,043 | $0 | $57,282 | Yes (X) | |||
| DAVID BOURNE | ||||||||
| TRADE DIVISION DIRECTOR, A | 35.00 | $187,757 | $81,954 | $54,941 | Yes (X) | |||
| STEPHEN NAGROTSKY | ||||||||
| DEPUTY DIRECTOR, AIRLINES | 35.00 | $167,769 | $0 | $57,428 | Yes (X) | |||
| WILLIAM C SMITH III | ||||||||
| EXECUTIVE ASSISTANT TO THE | 35.00 | $214,126 | $55,596 | $66,214 | Yes (X) | |||
| CARIN ZELENKO | ||||||||
| DEPARTMENT DIRECTOR, CAPIT | 35.00 | $155,279 | $0 | $56,205 | Yes (X) | |||
| EDWARD GLEASON | ||||||||
| STAFF ATTORNEY | 35.00 | $131,037 | $0 | $34,899 | Yes (X) | |||
| NICHOLAS MANICONE | ||||||||
| STAFF ATTORNEY | 35.00 | $149,878 | $0 | $52,513 | Yes (X) | |||
| ANTHONY D MATHIS | ||||||||
| INTERNATIONAL AUDITOR | 35.00 | $152,699 | $0 | $52,251 | Yes (X) | |||
| FREDERICK DUBINSKY | ||||||||
| INTERNATIONAL REPRESENTATI | 35.00 | $155,011 | $0 | $50,434 | Yes (X) | |||
| SCOTT HEGLAND | ||||||||
| INTERNATIONAL REPRESENTATI | 35.00 | $159,428 | $29,423 | $49,089 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,936,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,643,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,466,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 222 EAST 41ST STREET | NEW YORK | NY | 10017 | IRB | $973,169 |
| BAPTISTE & WILDER PC | |||||
| 1150 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | LEGAL SERVICES | $397,460 |
| BRADLEY T RAYMOND PC | |||||
| 32300 NORTHWESTERN HWY SUITE 200 | FARMINGTON HILLS | MI | 48334 | LEGAL SERVICES | $325,925 |
| REVOLUTION MESSAGING LLC | |||||
| 1730 RHODE ISLAND AVE NEW STE 610 | WASHINGTON | DC | 20036 | CONSULTANT-MEDIA | $264,170 |
| PEAKE DELANCEY PRINTERS LLC | |||||
| PO BOX 758708 | BALTIMORE | MD | 21275 | PRINTING | $240,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,101,027 | GovernmentGrantsAmt |
| All Other Contributions | $3,375 | AllOtherContributionsAmt |
| Total Contributions | $3,104,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA TAXES AND I | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,151,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,151,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,151,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,898,068 | TotalRevenueColumnAmt |
| Exclusion | $2,898,068 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,083 | TotalRevenueColumnAmt |
| Exclusion | $54,083 | 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 | $94,810,345 | SecuritiesAmt |
| Other | $11,805 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,357,519 | SecuritiesAmt |
| Other | $17,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,547,174 | SecuritiesAmt |
| Other | -$5,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,552,408 | TotalRevenueColumnAmt |
| Exclusion | -$3,552,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,528 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,528 | TotalRevenueColumnAmt |
| Exclusion | $27,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| JUDGEMENTS, SUITS & SE | 900099 | $94,739 | $94,739 |
| OTHER INCOME | 900099 | $7,174 | $7,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,815,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,151,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$440,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,976 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,177,161 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,508,857 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,796,512 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078,725 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175,510 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,107 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,781,206 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,759 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,452 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,934,934 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,110 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909,727 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,272 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,439 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,001,748 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,949 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,952 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,098,230 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,693 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,596 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSED SALARIES | $8,079,334 |
| REIMBURSED BENEFITS | $2,864,600 |
| TAXES-SALES, PERSONAL P | $902,756 |
| REIMBURSED EXPENSES | $264,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,576 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,888,035 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,892 | BOYAmt |
| EOY | $6,542,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,947,771 | BOYAmt |
| EOY | $35,175,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,740 | BOYAmt |
| EOY | $456,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,796,403 | BOYAmt |
| EOY | $22,246,739 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,313 | BOYAmt |
| EOY | $683,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,347 | BOYAmt |
| EOY | $417,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,460 | BOYAmt |
| EOY | $551,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,413,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,620,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,998,597 | BOYAmt |
| EOY | $39,792,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,237,520 | BOYAmt |
| EOY | $129,232,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,129 | BOYAmt |
| EOY | $259,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,417,172 | BOYAmt |
| EOY | $235,357,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,972,410 | BOYAmt |
| EOY | $23,112,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,863,714 | BOYAmt |
| EOY | $9,243,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,750,994 | BOYAmt |
| EOY | $32,050,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,587,118 | BOYAmt |
| EOY | $64,406,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,462,563 | BOYAmt |
| EOY | $170,067,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,491 | BOYAmt |
| EOY | $883,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,830,054 | BOYAmt |
| EOY | $170,951,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,417,172 | BOYAmt |
| EOY | $235,357,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,927,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,864,535 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 FEDERAL FIELD AND POLITICAL ACTION. EMPLOYEES IN BOTH DEPARTMENTS SPEND 90.50% OF THEIR WORK TIME ON POLITICAL ACTIVITIES. APPROXIMATELY 2.20% OF THE IBT OFFICERS WORK TIME IS SPENT ON POLITICAL ACTIVITIES AND APPROXIMATELY 3.80% 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 | $51,913,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,979,095 | DepreciationAmt |
| Book Value | $34,934,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,705,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,641,756 | DepreciationAmt |
| Book Value | $4,063,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,792,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS RFPP | $31,424,199 |
| ACCRUED POSTRETIREMENT HEALTH CARE COSTS | $626,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,050,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $167,615,366 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,531 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$65,100 | OtherRevenueAmt |
| Revenue Not Reported | -$6,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,621,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,452 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $94,739 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $193,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,815,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $146,694,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $146,694,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,452 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $94,739 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $193,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $146,888,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | LOSS ON FOREIGN CURRENCY EXCHANGE -65,100. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | JUDGEMENTS, SUITS AND SETTLEMENTS 94,739. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | JUDGEMENTS, SUITS AND SETTLEMENTS 94,739. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| 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 | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | LABOR RELATED ORGANIZATION CHARITY | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE AMERICAN IRELAND FUND | |||||||
| 5910 GLOSTER ROAD | BETHESDA | MD | 20816 | 251306992 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT |
| BLUE GREEN ALLIANCE FOUNDATION | |||||||
| 2828 UNIVERSITY AVE SE SUITE 200 | MINNEAPOLIS | MN | 55414 | 203477309 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER | |||||||
| 866 SECOND AVE 10 TH FLOOR | NEW YORK | NY | 10017 | 133962392 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS AND TRAINMEN | |||||||
| 1370 ONTARIO STREET | CLEVELEND | OH | 44113 | 346000349 | 501(C)(5) | $10,000 | FINANCIAL SUPPORT |
| BY ANY MEANS NECESSARY COALITION TO DEFEND AFFIRMATIVE ACTION | |||||||
| PO BOX 7322 | DETROIT | MI | 48207 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT | |
| THE AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY | |||||||
| 1333 H STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 522313694 | 501(C)(3) | $7,500 | FINANCIAL SUPPORT |
| NATIONAL DEMOCRATIC REDISTRICTING TRUST | |||||||
| 501 3RD STREET NW | WASHINGTON | DC | 20001 | N/A | $100,000 | FINANCIAL SUPPORT | |
| JOBS WITH JUSTICE | |||||||
| 1325 MASSACUSETTS AVE NW STE 200 | WASHINGTON | DC | 20005 | 521865575 | 501(C)(3) | $67,200 | FINANCIAL SUPPORT |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | |||||||
| 25 LOUISIANA AVE NW | WASHINGTON | DC | 20001 | 522206826 | 501(C)(3) | $24,800 | FINANCIAL SUPPORT |
| ST LOUIS JOBS WITH JUSTICE | |||||||
| 2725 CLIFTON AVENUE | ST LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT |
| NATIONAL ACTION NETWORK | |||||||
| 106 WEST 145TH STREET | NEW YORK | NY | 10039 | 113269182 | 501(C)(4) | $5,000 | FINANCIAL SUPPORT |
| NATIONAL ENDOWMENT FOR DEMOCRACY | |||||||
| 1025 F STREET NW STE 800 | WASHINGTON | DC | 20004 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | |
| CATHOLICS UNITED | |||||||
| PO BOX 33524 | WASHINGTON | DC | 20033 | 501(C)(4) | $10,000 | FINANCIAL SUPPORT | |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| THE PEGGY BROWING FUND | |||||||
| 1818 MARKET STREET SUITE 2300 | PHILADELPHIA | PA | 19103 | 232887086 | 501(C)(3) | $15,000 | FINANCIAL SUPPORT |
| EARTH ISLAND INSTITUTE INC | |||||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| INSTITUTE FOR POLICY STUDIES | |||||||
| 11112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 520788947 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT |
| JEWISH LABOR COMMITTEE | |||||||
| 140 WEST 31ST STREET 3RD FLR | NEW YORK | NY | 10001 | 131675650 | 501(C)(3) | $5,700 | FINANCIAL SUPPORT |
| LABOR PROJECT WORKING FAMILIES | |||||||
| 2521 CHANNING WAY STE 5555 | BERKELEY | CA | 94720 | 943284312 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| THE WAYNE COUNTY SHERIFF YOUTH & SENIOR EDUCATION FUND | |||||||
| 4747 WOODWARD AVENUE | DETROIT | MI | 48201 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT | |
| INSTITUTE FOR RESEARCH ON LABOR AND EMPLOYMENT - UC REGENTS | |||||||
| 2521 CHANNING WAY STE 5555 | BERKELEY | CA | 94720 | N/A | $7,500 | FINANCIAL SUPPORT | |
| UCLA DOWNTOWN LABOR CENTER | |||||||
| 675 S PARK VIEW ST | LOS ANGELES | CA | 90057 | 952250801 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| UNITED LABOR AGENCY OF NEVADA INC | |||||||
| 1201 N DECATUT BLVD | LAS VEGAS | NV | 89108 | 880344011 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| HOUSEWRIGHT-WYNN CHARITY GOLF CLASSIC | |||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521979561 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT | |||||||
| PO BOX 44444 | DETROIT | MI | 48244 | 386061491 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| INTERNATIONAL LABOR RIGHTS FORUM | |||||||
| 1634 I STREET NW STE 1001 | WASHINGTON | DC | 20006 | 521497461 | 501(C)(3) | $9,500 | FINANCIAL SUPPORT |
| THE FAITH & POLITICS INSTITUTE | |||||||
| 110 MARYLAND AVE NE STE 504 | WASHINGTON | DC | 20002 | 521759052 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| THE LADIES OF PIPEFITTERS LOCAL UNION 798 MEMORIAL FUND | |||||||
| PO BOX 125 | BIXBY | OK | 74008 | N/A | $5,000 | FINANCIAL SUPPORT | |
| LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | |||||||
| 815 16TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20006 | 521002207 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| LITTLE CEASARS PIZZA BOWL | |||||||
| PO BOX 4575 | LANSING | MI | 48826 | N/A | $5,000 | DISASTER RELIEF | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVENUE SUITE 202 | LOS ANGELES | CA | 90017 | 954459527 | 501(C)(3) | $279,370 | FINANCIAL SUPPORT |
| UNITED STUDENTS AGAINST SWEATSHOPS | |||||||
| 1150 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | $15,000 | FINANCIAL SUPPORT | |
| NATIONAL MAINTENANCE AGREEMENT LABOR-MANAGEMENT POLICY COMMITTEE | |||||||
| 1501 LEE HIGHWAY STE 202 | ARLINGTON | VA | 22209 | 521289622 | 501(C)(6) | $5,500 | FINANCIAL SUPPORT |
| INTERFAITH WORKER JUSTICE | |||||||
| 1020 W BRYN MAWR STE 300 | CHICAGO | IL | 60660 | 364063982 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| ALIGN THE ALLIANCE FOR A GREATER NEW YORK INC | |||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | 200559291 | 501(C)(3) | $27,500 | FINANCIAL SUPPORT |
| ALLIANCE FOR RETIRED AMERICANS | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 522278805 | 501(C)(4) | $6,000 | FINANCIAL SUPPORT |
| YATOOMA'S FOUNDATION FOR THE KIDS | |||||||
| 1900 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | 383514998 | 501(C)(3) | $6,000 | FINANCIAL SUPPORT |
| PRESERVE MIDDLE CLASS AMERICA INC | |||||||
| 1850 E DIVISION | SPRINGFIELD | MO | 65803 | 800734319 | N/A | $125,000 | FINANCIAL SUPPORTFINANCIAL SUPPORT |
| NEIGHBORHOOD LEGAL SERVICES MICHIGAN | |||||||
| 7310 WOODWARD AVENUE STE 701 | DETROIT | MI | 48202 | 381818068 | 501(C)(3) | $5,000 | FINANCIAL SUPPORT |
| THE FRANKLIN & ELEANOR ROOSEVELT INSTITUTE | |||||||
| 570 LEXINGTON AVE STE 500 | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| TEAMSTERS NATIONAL BALCK CAUCUS | |||||||
| 150 GARFIELD AVE | STRATFORD | CT | 06615 | 351827988 | 501(C)(10) | $5,000 | FINANCIAL SUPPORT |
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 (53 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERLINE BUIE | ||||||||||||||
| TRADE DIVISION REP | $82,657 | $83,484 | $0 | $0 | $12,009 | $5,144 | $17,573 | $3,900 | $19,432 | $9,812 | $131,671 | $102,340 | $0 | $0 |
| RONALD HERRERA | ||||||||||||||
| INTERNATIONAL TRUSTEE | $76,657 | $147,641 | $0 | $650 | $7,628 | $17,978 | $16,297 | $27,351 | $19,432 | $17,736 | $120,014 | $211,356 | $0 | $0 |
| JIM KABELL | ||||||||||||||
| INTERNATIONAL TRUSTEE | $76,657 | $83,248 | $0 | $1,000 | $7,524 | $11,707 | $16,297 | $18,232 | $19,380 | $16,288 | $119,858 | $130,475 | $0 | $0 |
| KEVIN MOORE | ||||||||||||||
| INTERNATIONAL TRUSTEE | $116,157 | $78,820 | $0 | $0 | $12,868 | $2,112 | $24,695 | $8,232 | $19,484 | $19,458 | $173,204 | $108,622 | $0 | $0 |
| JAMES P HOFFA | ||||||||||||||
| GENERAL PRESIDENT | $300,788 | $1,069 | $0 | $0 | $72,253 | $0 | $63,947 | $0 | $19,432 | $0 | $456,420 | $1,069 | $0 | $0 |
| ROBERT BOUVIER | ||||||||||||||
| VICE PRESIDENT - CANADA, & | $219,163 | $41,845 | $0 | $0 | $3,148 | $14,551 | $46,594 | $0 | $19,068 | $6,494 | $287,973 | $62,890 | $0 | $0 |
| RANDY CAMMACK | ||||||||||||||
| VICE PRESIDENT - WESTERN R | $102,368 | $196,766 | $0 | $1,596 | $10,621 | $1,267 | $21,763 | $33,586 | $19,328 | $35,557 | $154,080 | $268,772 | $0 | $0 |
| FORREST TYSON JOHNSON | ||||||||||||||
| VICE PRESIDENT - SOUTHERN | $190,252 | $0 | $0 | $0 | $22,937 | $0 | $40,448 | $0 | $19,328 | $0 | $272,965 | $0 | $0 | $0 |
| JOHN F MURPHY | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $152,213 | $35,267 | $0 | $0 | $22,058 | $2,698 | $32,361 | $0 | $19,276 | $19,147 | $225,908 | $57,112 | $0 | $0 |
| KEN WOOD | ||||||||||||||
| VICE PRESIDENT | $102,368 | $148,779 | $0 | $0 | $12,823 | $0 | $21,763 | $0 | $19,328 | $0 | $156,282 | $148,779 | $0 | $0 |
| JOHN COLI | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $82,350 | $217,945 | $0 | $0 | $10,809 | $3,948 | $17,508 | $55,300 | $19,432 | $10,758 | $130,099 | $287,951 | $0 | $0 |
| DANIEL J KANE SR | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $82,350 | $42,000 | $0 | $0 | $10,490 | $0 | $17,508 | $0 | $19,380 | $2,468 | $129,728 | $44,468 | $0 | $0 |
| FREDERICK P POTTER | ||||||||||||||
| VICE PRESIDENT | $106,349 | $135,368 | $0 | $2,634 | $12,755 | $9,056 | $22,610 | $41,875 | $19,432 | $57 | $161,146 | $188,990 | $0 | $0 |
| FREDDIE N SIMPSON | ||||||||||||||
| VICE PRESIDENT | $82,350 | $151,113 | $0 | $0 | $11,074 | $0 | $17,508 | $37,165 | $364 | $24,772 | $111,296 | $213,050 | $0 | $0 |
| GORDON SWEETON | ||||||||||||||
| VICE PRESIDENT | $157,350 | $0 | $0 | $0 | $22,281 | $0 | $33,453 | $0 | $16,328 | $0 | $229,412 | $0 | $0 | $0 |
| GEORGE TEDESCHI | ||||||||||||||
| VICE PRESIDENT | $82,350 | $194,322 | $0 | $0 | $11,541 | $4,774 | $17,508 | $3,297 | $19,224 | $26,931 | $130,623 | $229,324 | $0 | $0 |
| WILLIAM HAMILTON | ||||||||||||||
| VICE PRESIDENT | $80,107 | $162,010 | $0 | $0 | $9,722 | $18,980 | $17,031 | $40,685 | $19,068 | $26,179 | $125,928 | $247,854 | $0 | $0 |
| ROME ALOISE | ||||||||||||||
| VICE PRESIDENT | $126,657 | $143,663 | $0 | $0 | $12,809 | $311 | $26,927 | $32,117 | $19,328 | $30,726 | $185,721 | $206,817 | $0 | $0 |
| BRIAN BUHLE | ||||||||||||||
| VICE PRESIDENT | $76,657 | $118,183 | $0 | $0 | $10,231 | $6,881 | $16,297 | $0 | $19,432 | $14,873 | $122,617 | $139,937 | $0 | $0 |
| STANLEY J HENNESSY | ||||||||||||||
| VICE PRESIDENT - CANADA | $74,530 | $144,039 | $0 | $6,985 | $5,718 | $20,779 | $15,845 | $42,928 | $19,068 | $9,742 | $115,161 | $224,473 | $0 | $0 |
| RICK MIDDLETON | ||||||||||||||
| VICE PRESIDENT & INT'L REP | $76,657 | $164,983 | $0 | $3,565 | $7,795 | $18,824 | $16,297 | $22,288 | $19,432 | $17,719 | $120,181 | $227,379 | $0 | $0 |
| GEORGE MIRANDA | ||||||||||||||
| VICE PRESIDENT | $76,657 | $214,881 | $0 | $0 | $10,351 | $17,577 | $16,297 | $72,612 | $19,328 | $7,380 | $122,633 | $312,450 | $0 | $0 |
| ALBERT MIXON | ||||||||||||||
| VICE PRESIDENT | $76,657 | $139,961 | $0 | $0 | $7,628 | $0 | $16,297 | $19,511 | $19,432 | $11,868 | $120,014 | $171,340 | $0 | $0 |
| CRAIG MCINNES | ||||||||||||||
| VICE PRESIDENT - CANADA | $74,530 | $156,664 | $0 | $0 | $3,189 | $10,484 | $15,845 | $0 | $19,068 | $6,916 | $112,632 | $174,064 | $0 | $0 |
| SEAN O'BRIEN | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $73,597 | $132,768 | $0 | $0 | $6,999 | $11,646 | $15,647 | $19,968 | $19,380 | $18,737 | $115,623 | $183,119 | $0 | $0 |
| BECKY STRZECHOWSKI | ||||||||||||||
| VICE PRESIDENT - CENTRAL R | $76,657 | $180,000 | $0 | $0 | $10,208 | $17,800 | $16,297 | $39,600 | $19,432 | $5,322 | $122,594 | $242,722 | $0 | $0 |
| STEVEN VAIRMA | ||||||||||||||
| VICE PRESIDENT - WESTERN R | $126,657 | $104,621 | $0 | $0 | $10,102 | $18,643 | $26,927 | $22,027 | $19,380 | $17,926 | $183,066 | $163,217 | $0 | $0 |
| KEN HALL | ||||||||||||||
| GENERAL SEC.-TREAS. | $204,419 | $0 | $0 | $0 | $61,588 | $0 | $43,460 | $0 | $19,432 | $0 | $328,899 | $0 | $0 | $0 |
| GARY S WITLEN | ||||||||||||||
| DEPARTMENT DIRECTOR/LEGAL | $216,264 | $0 | $0 | $0 | $12,119 | $0 | $45,978 | $0 | $19,328 | $0 | $293,689 | $0 | $0 | $0 |
| CHARLES L DEANER | ||||||||||||||
| EXECUTIVE ASST TO GEN PRES | $211,364 | $0 | $0 | $0 | $14,576 | $0 | $44,936 | $0 | $19,276 | $0 | $290,152 | $0 | $0 | $0 |
| RICHARD BELL | ||||||||||||||
| EXECUTIVE ASST TO GEN SEC | $210,812 | $0 | $0 | $0 | $15,166 | $0 | $44,819 | $0 | $19,632 | $0 | $290,429 | $0 | $0 | $0 |
| CHRISTINE BAILEY | ||||||||||||||
| DEPARTMENT DIRECTOR, FIELD | $154,623 | $0 | $0 | $0 | $13,342 | $0 | $32,873 | $0 | $19,536 | $0 | $220,374 | $0 | $0 | $0 |
| JEFFREY FARMER | ||||||||||||||
| DEPARTMENT DIRECTOR/ORGANI | $164,359 | $0 | $0 | $0 | $12,938 | $0 | $34,943 | $0 | $19,748 | $0 | $231,988 | $0 | $0 | $0 |
| BRET CALDWELL | ||||||||||||||
| DEPARTMENT DIRECTOR/COMMUN | $166,487 | $0 | $0 | $0 | $7,160 | $0 | $35,395 | $0 | $25,432 | $0 | $234,474 | $0 | $0 | $0 |
| MICHAEL MANLEY | ||||||||||||||
| STAFF ATTORNEY | $157,068 | $0 | $0 | $0 | $7,625 | $0 | $33,393 | $0 | $21,828 | $0 | $219,914 | $0 | $0 | $0 |
| LAMONT BYRD | ||||||||||||||
| DEPARTMENT DIRECTOR/SAFETY | $153,855 | $0 | $0 | $0 | $12,479 | $0 | $32,710 | $0 | $19,172 | $0 | $218,216 | $0 | $0 | $0 |
| RICHARD GIBSON | ||||||||||||||
| STAFF ATTORNEY | $153,984 | $0 | $0 | $0 | $9,519 | $0 | $32,737 | $0 | $19,068 | $0 | $215,308 | $0 | $0 | $0 |
| NEIL DITCHEK | ||||||||||||||
| GENERAL PRES ASSISTANT GEN | $170,412 | $0 | $0 | $0 | $7,899 | $0 | $36,230 | $0 | $21,828 | $0 | $236,369 | $0 | $0 | $0 |
| IAIN GOLD | ||||||||||||||
| DEPARTMENT DIRECTOR/STRATE | $154,205 | $0 | $0 | $0 | $5,056 | $0 | $32,784 | $0 | $26,776 | $0 | $218,821 | $0 | $0 | $0 |
| TODD J THOMPSON | ||||||||||||||
| COORDINATOR OF SPECIAL PROJECTS | $152,932 | $0 | $0 | $0 | $13,212 | $0 | $32,513 | $0 | $19,484 | $0 | $218,141 | $0 | $0 | $0 |
| FREDERICK MCLUCKIE | ||||||||||||||
| DEPUTY DIRECTOR OF LEGISLA | $154,080 | $0 | $0 | $0 | $13,431 | $0 | $32,757 | $0 | $19,432 | $0 | $219,700 | $0 | $0 | $0 |
| CYNTHIA IMPALA | ||||||||||||||
| DEPARTMENT DIRECTOR/TRAINI | $153,984 | $0 | $0 | $0 | $14,234 | $0 | $32,737 | $0 | $19,796 | $0 | $220,751 | $0 | $0 | $0 |
| JOHN SLATERY | ||||||||||||||
| DEPARTMENT DIRECTOR/BENEFI | $153,489 | $25,000 | $0 | $0 | $12,317 | $0 | $32,632 | $0 | $19,828 | $0 | $218,266 | $25,000 | $0 | $0 |
| LEAH FORD | ||||||||||||||
| ASSISTANT DIRECTOR/SPECIAL | $178,522 | $0 | $0 | $0 | $10,521 | $0 | $37,954 | $0 | $19,328 | $0 | $246,325 | $0 | $0 | $0 |
| DAVID BOURNE | ||||||||||||||
| TRADE DIVISION DIRECTOR, A | $168,000 | $81,954 | $0 | $0 | $19,757 | $0 | $35,717 | $0 | $19,224 | $0 | $242,698 | $81,954 | $0 | $0 |
| STEPHEN NAGROTSKY | ||||||||||||||
| DEPUTY DIRECTOR, AIRLINES | $159,666 | $0 | $0 | $0 | $8,103 | $0 | $33,945 | $0 | $23,483 | $0 | $225,197 | $0 | $0 | $0 |
| WILLIAM C SMITH III | ||||||||||||||
| EXECUTIVE ASSISTANT TO THE | $175,000 | $52,350 | $0 | $0 | $39,126 | $3,246 | $37,205 | $9,525 | $19,484 | $0 | $270,815 | $65,121 | $0 | $0 |
| CARIN ZELENKO | ||||||||||||||
| DEPARTMENT DIRECTOR, CAPIT | $148,812 | $0 | $0 | $0 | $6,467 | $0 | $31,637 | $0 | $24,568 | $0 | $211,484 | $0 | $0 | $0 |
| EDWARD GLEASON | ||||||||||||||
| STAFF ATTORNEY | $103,628 | $0 | $0 | $0 | $27,409 | $0 | $22,031 | $0 | $12,868 | $0 | $165,936 | $0 | $0 | $0 |
| NICHOLAS MANICONE | ||||||||||||||
| STAFF ATTORNEY | $143,389 | $0 | $0 | $0 | $6,489 | $0 | $30,485 | $0 | $22,028 | $0 | $202,391 | $0 | $0 | $0 |
| ANTHONY D MATHIS | ||||||||||||||
| INTERNATIONAL AUDITOR | $125,622 | $0 | $0 | $0 | $27,077 | $0 | $26,707 | $0 | $25,544 | $0 | $204,950 | $0 | $0 | $0 |
| FREDERICK DUBINSKY | ||||||||||||||
| INTERNATIONAL REPRESENTATI | $135,778 | $0 | $0 | $0 | $19,233 | $0 | $28,866 | $0 | $21,568 | $0 | $205,445 | $0 | $0 | $0 |
| SCOTT HEGLAND | ||||||||||||||
| INTERNATIONAL REPRESENTATI | $141,209 | $29,423 | $0 | $0 | $18,219 | $0 | $30,021 | $0 | $19,068 | $0 | $208,517 | $29,423 | $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 AND THE GENERAL SECRETARY-TREASURER 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 (8 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 11 | 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 VII | ROBERT BOUVIER - 2540 DANIEL JOHNSON, SUITE 804, LAVAL, QUEBEC, CANADA H7T2S3. RANDY CAMMACK - 845 OAK PARK ROAD, COVINA, CA 91724-3624. FORREST TYSON JOHNSON - 1007 JONELLE STREET, DALLAS, TX 75217. JOHN F. MURPHY - 348 D STREET, BOSTON, MA 02127-1225. KEN WOOD - 5818 EAST MLK, JR. BLVD., TAMPA, FL 33619. FERLINE BUIE - 2120 BLADENSBURGE ROAD, N.E., WASHINGTON, DC 20018. JOHN COLI - 1300 WEST HIGGINS, SUITE 220, PARK RIDGE, IL 60068. DANIEL J. KANE, SR. - 1308 PIERCE STREET, RAHWAY, NJ 07065. FREDERICK P. POTTER - 3400 HIGHWAY 35, EXECUTIVE PLAZA, SUITE 7, HAZLET, NJ 07730. FREDDIE N. SIMPSON - 20300 CIVIC CENTER DRIVE, SUITE 320, SOUTHFIELD, MI 48076-4169. GORDON SWEETON - P.O. BOX 99, SAGINAW, MO 64864. WILLIAM HAMILTON - 3460 NORTH DELAWARE AVE, SUITE 310, PHILADELPHIA, PA 19134. ROME ALOISE - 2100 MERCED STREET, SUITE B, SAN LEANDRO, CA 94577. BRIAN BUHLE - 1233 SHELBY STREET, INDIANAPOLIS, IN 46203. STANLEY J HENNESSY - 1 GROSVENOR SQUARE, DELTA, BRITISH COLUMBIA, CANADA V3M5S1. RICK MIDDLETON - 450 EAST CARSON PLAZA DRIVE, CARSON, CA 90746. GEORGE MIRANDA - 110 WALL STREET, 3RD FLOOR, NEW YORK, NY 10005. ALBERT MIXON - 5425 WARNER ROAD, UNIT 7, CLEVELAND, OH 44125. RONALD HERRERA - 880 OAK PARK ROAD, SUITE 200, COVINA, CA 91724. JIM KABELL - 1850 E. DIVISION, SPRINGFIELD, MO 65803. CRAIG MCINNES - 275 MATHESON BLVD. EAST, MISSISSAUGA, ONTARIO, CANADA L4Z1X8. KEVIN MOORE - 2741 TRUMBULL AVENUE, DETROIT, MI 48216. SEAN O'BRIEN - 544 MAIN STREET, BOSTON, MA 02129. BECKY STRZECHOWSKI - 1300 W. HIGGINS, SUITE 301, PARK RIDGE, IL 60068. STEVEN VAIRMA - 10 LAKESIDE LANE, STE 2-E, DENVER, CO 80212. KEN HALL - 267 STAUNTON AVENUE, S.W., SOUTH CHARLESTON, WV 25303. |
| FORM 990, PART XI, LINE 9: | LOSS ON FOREIGN CURRENCY EXCHANGE -65,100. FASB ASC 715 ADJUSTMENT -5,799,435. |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LOUISIAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | ||
| Q | $477,750 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | ||
| Q | $778,465 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| N | $79,381 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| Q | $89,308 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| R | $62,196 | FMV |
| THE TEAMSTER AFFILIATES PENSION PLAN | ||
| Q | $1,131,087 | FMV |
| RETIREMENT AND FAMILY PROTECTION PLAN | ||
| Q | $249,918 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | ||
| S | $90,713 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | ||
| S | $706,448 | FMV |
| JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND | ||
| B | $24,800 | FMV |