INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 53-0215427)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-27
- IRS object ID
- 202242709349300004
- Schema version
- 2021v4.2
- 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 | 2022-09-27T05:31:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 40 MONUMENT RD 5TH FLR | 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 | 2021-01-01 | 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 | FRED ZUCKERMAN | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2026246800 | PhoneNum |
| Signature | 2022-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRED | PersonFirstNm |
| Person Last | ZUCKERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED ZUCKERMAN | 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 | $224,792,053 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,938,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,678,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,962,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,021,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,813,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,927,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,626 | PYOtherRevenueAmt |
| CY Other Revenue | $163,359 | CYOtherRevenueAmt |
| PY Total Revenue | $201,796,223 | PYTotalRevenueAmt |
| CY Total Revenue | $211,790,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,681,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,883,845 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $16,248,315 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $20,871,119 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,278,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,298,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,384,071 | PYOtherExpensesAmt |
| CY Other Expenses | $56,541,012 | CYOtherExpensesAmt |
| PY Total Expenses | $156,592,555 | PYTotalExpensesAmt |
| CY Total Expenses | $160,594,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,203,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,196,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $475,639,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,184,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,769,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,303,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $448,870,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $495,880,449 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 1860 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 574 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | 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 (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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JIM KABELL | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $95,586 | $0 | $32,270 | ||||
| KEVIN MOORE | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $156,714 | $134,740 | $84,650 | ||||
| DENIS TAYLOR | |||||||||
| INTERNATIONAL TRUSTEE | 35.00 | Yes (X) | $170,743 | $154,413 | $41,786 | ||||
| JAMES P HOFFA | |||||||||
| GENERAL PRESIDENT | 35.00 | $419,216 | $0 | $67,234 | Yes (X) | ||||
| JOHN F MURPHY | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $217,993 | $37,965 | $49,832 | Yes (X) | ||||
| DANIEL J KANE SR | |||||||||
| VICE PRESIDENT - EASTERN R | 35.00 | $115,826 | $14,900 | $34,638 | Yes (X) | ||||
| FREDRICK P POTTER | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $131,494 | $61,727 | $37,976 | Yes (X) | ||||
| FREDDIE N SIMPSON | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $105,256 | $194,702 | $33,138 | Yes (X) | ||||
| GEORGE TEDESCHI | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $115,917 | $0 | $34,638 | Yes (X) | ||||
| WILLIAM HAMILTON | |||||||||
| VICE PRESIDENT - EASTERN REGION | 35.00 | $155,787 | $205,561 | $126,874 | Yes (X) | ||||
| JOHN PALMER | |||||||||
| VICE PRESIDENT - SOUTHERN REGION | 35.00 | $96,679 | $0 | $33,805 | Yes (X) | ||||
| STANLEY J HENNESSY | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $71,430 | $144,606 | $36,730 | Yes (X) | ||||
| RICK MIDDLETON | |||||||||
| VICE PRESIDENT - WESTERN REGION | 35.00 | $149,167 | $206,246 | $89,239 | Yes (X) | ||||
| GEORGE MIRANDA | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $98,350 | $216,172 | $32,270 | Yes (X) | ||||
| RONALD HERRERA | |||||||||
| VICE PRESIDENT - TRADE DIV | 35.00 | $138,336 | $166,698 | $102,235 | Yes (X) | ||||
| CRAIG MCINNES | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $69,355 | $238,219 | $36,326 | Yes (X) | ||||
| SEAN O'BRIEN | |||||||||
| VICE PRESIDENT - EASTERN REGION | 35.00 | $94,211 | $211,049 | $84,684 | Yes (X) | ||||
| STEVEN VAIRMA | |||||||||
| VICE PRESIDENT - AT LARGE | 35.00 | $148,355 | $159,780 | $103,453 | Yes (X) | ||||
| RICHARD KEN HALL | |||||||||
| GENERAL SECRETARY TREASURER | 35.00 | $249,643 | $0 | $53,848 | Yes (X) | ||||
| GREGORY FLOYD | |||||||||
| INTERNATIONAL VICE PRESIDENT | 35.00 | $89,958 | $336,121 | $46,437 | Yes (X) | ||||
| FRANCOIS LAPORTE | |||||||||
| VICE PRESIDENT - CANADA | 35.00 | $301,461 | $97,929 | $69,955 | Yes (X) | ||||
| WILLIAM M FRISKY | |||||||||
| VICE PRESIDENT - CENTRAL REGION | 35.00 | $92,315 | $78,650 | $74,562 | Yes (X) | ||||
| CHARLES A JONES | |||||||||
| VICE PRESIDENT - CENTRAL REGION | 35.00 | $92,828 | $127,156 | $33,744 | Yes (X) | ||||
| ROBERT KOPYSTYNSKY | |||||||||
| VICE PRESIDENT - CENTRAL REGION | 35.00 | $93,427 | $0 | $31,938 | Yes (X) | ||||
| KIMBERLY SCHULTZ | |||||||||
| VICE PRESIDENT - SOUTHERN REGION | 35.00 | $92,534 | $0 | $31,878 | Yes (X) | ||||
| JAMES AVRAL THOMPSON | |||||||||
| VICE PRESIDENT - CENTRAL REGION | 35.00 | $92,205 | $120,889 | $75,569 | Yes (X) | ||||
| ROME ALOISE | |||||||||
| VICE PRESIDENT - WESTERN REGION | 35.00 | $185,864 | $191,327 | $94,532 | Yes (X) | ||||
| GARY S WITLEN | |||||||||
| DEPARTMENT DIRECTOR/LEGAL | 35.00 | $290,669 | $0 | $58,999 | Yes (X) | ||||
| CHRISTINE BAILEY | |||||||||
| DEPARTMENT DIRECTOR, FIELD ACTION | 35.00 | $216,978 | $0 | $48,956 | Yes (X) | ||||
| JEFFREY FARMER | |||||||||
| DEPARTMENT DIRECTOR/ORGANIZING | 35.00 | $215,656 | $0 | $48,872 | Yes (X) | ||||
| BRET CALDWELL | |||||||||
| DEPARTMENT DIRECTOR/COMMUNICATIONS | 35.00 | $216,047 | $0 | $47,197 | Yes (X) | ||||
| LAMONT BYRD | |||||||||
| DEPARTMENT DIRECTOR/SAFETY | 35.00 | $211,288 | $0 | $49,772 | Yes (X) | ||||
| RICHARD GIBSON | |||||||||
| STAFF ATTORNEY | 35.00 | $209,311 | $0 | $50,561 | Yes (X) | ||||
| NICOLAS MANICONE | |||||||||
| STAFF ATTORNEY | 35.00 | $190,100 | $0 | $46,002 | Yes (X) | ||||
| NEIL DITCHEK | |||||||||
| GENERAL PRES ASSISTANT/GENERAL COUNCIL | 35.00 | $221,652 | $0 | $53,260 | Yes (X) | ||||
| IAIN GOLD | |||||||||
| DEPARTMENT DIRECTOR/STRATE | 35.00 | $199,722 | $0 | $45,197 | Yes (X) | ||||
| TODD J THOMPSON | |||||||||
| SPECIAL ASST TO GP | 35.00 | $214,786 | $0 | $49,009 | Yes (X) | ||||
| FREDERICK DUBINSKY | |||||||||
| INTERNATIONAL REPRESENTATIVE | 35.00 | $187,359 | $0 | $41,445 | Yes (X) | ||||
| CYNTHIA IMPALA | |||||||||
| DEPARTMENT DIRECTOR/TRAINI | 35.00 | $204,049 | $0 | $48,127 | Yes (X) | ||||
| JOHN SLATERY | |||||||||
| DEPARTMENT DIRECTOR/BENEFITS | 35.00 | $186,667 | $35,000 | $46,883 | Yes (X) | ||||
| ROBERT GRAY | |||||||||
| ASSISTANT DIRECTOR/SPECIAL COUNSEL | 35.00 | $186,783 | $0 | $36,107 | Yes (X) | ||||
| DAVID BOURNE | |||||||||
| TRADE DIVISION DIRECTOR, AIRLINE | 35.00 | $216,588 | $81,955 | $51,588 | Yes (X) | ||||
| ANTHONY MATHIS | |||||||||
| ASST TO GST AND AUDITOR | 35.00 | $225,302 | $0 | $50,146 | Yes (X) | ||||
| CARIN ZELENKO | |||||||||
| DEPARTMENT DIRECTOR, CAPITAL STRATEGIES | 35.00 | $202,435 | $0 | $48,925 | Yes (X) | ||||
| RONALD SCHWAB | |||||||||
| ASSISTANT DIRECTOR | 35.00 | $192,024 | $0 | $44,512 | Yes (X) | ||||
| JOHN K SULLIVAN | |||||||||
| INTERNATIONAL REPRESENTATIVE | 35.00 | $185,693 | $0 | $37,425 | Yes (X) | ||||
| JESSE PAUL MILTON | |||||||||
| DEPARTMENT DIRECTOR, BUILDING & CONSTRUCTION | 35.00 | $188,416 | $0 | $36,404 | Yes (X) | ||||
| JAMES KIMBALL | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $184,673 | $0 | $44,770 | Yes (X) | ||||
| SCOTT HEGLAND | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $185,926 | $0 | $43,753 | Yes (X) | ||||
| JOSEPH POLO | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $183,139 | $0 | $42,644 | Yes (X) | ||||
| MARION DAVIS | |||||||||
| DEPT. DIRECTOR, BLDG & CON | 35.00 | $184,820 | $0 | $43,557 | Yes (X) | ||||
| SCOTT HILTON | |||||||||
| INTERNATIONAL AUDITOR | 35.00 | $182,037 | $0 | $42,663 | Yes (X) | ||||
| DENNIS PIERCE | |||||||||
| RAIL CONFERENCE-BLET NATIONAL | 35.00 | $36,000 | $264,718 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,958,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,480,523 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,731,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 216 | 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 |
|---|---|---|---|---|---|
| BRACEWELL LLP | |||||
| 711 LOUISIANA ST STE 2300 | HOUSTON | TX | 77002 | LEGAL SERVICES | $1,764,134 |
| BERLINROSEN LTD | |||||
| 15 MAIDEN LANE STE 1600 | NEW YORK | NY | 10038 | PROFESSIONAL SERVICES | $1,605,127 |
| STRATEGIC ORGANIZING SYSTEMS LLC | |||||
| 848 MADISON ST | ALBANY | CA | 94706 | SOFTWARE SUPPORT | $1,292,220 |
| ARANDELL CORPORATION | |||||
| PO BOX 405 | MENOMONEE FALLS | WI | 530520405 | MAGAZINE PRODUCTION SERVCIES | $734,634 |
| CENERO LLC | |||||
| 2587 YELLOW SPRINGS RD | MALVERN | PA | 19355 | A/V INSTALLATION | $723,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,678,966 | GovernmentGrantsAmt |
| Total Contributions | $3,678,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA TAXES AND I | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $190,021,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,021,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,021,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,311,840 | TotalRevenueColumnAmt |
| Exclusion | $9,311,840 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,911 | TotalRevenueColumnAmt |
| Exclusion | $45,911 | 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 | $21,614,742 | SecuritiesAmt |
| Other | $1,556 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,997,057 | SecuritiesAmt |
| Other | $4,028 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,617,685 | SecuritiesAmt |
| Other | -$2,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,615,213 | TotalRevenueColumnAmt |
| Exclusion | $8,615,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,278 | TotalRevenueColumnAmt |
| Exclusion | $12,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,170 | TotalRevenueColumnAmt |
| Exclusion | $75,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,790,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,021,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,090,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,696 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,871,119 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,960,074 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,546,494 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,602,760 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,980,140 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208,849 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,621 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,747 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,677 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,181 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,173 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,397,925 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,130,340 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,687 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455,558 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,702 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975,721 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,823 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,894 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSED SALARIES | $7,090,208 |
| REIMBURSED BENEFITS | $2,974,674 |
| TAXES-SALES, PERSONAL P | $1,288,309 |
| SUBSCRIPTIONS | $299,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$756,216 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,594,293 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,094,465 | BOYAmt |
| EOY | -$1,231,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,604,494 | BOYAmt |
| EOY | $46,464,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,312 | BOYAmt |
| EOY | $367,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,377,291 | BOYAmt |
| EOY | $21,617,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,790 | BOYAmt |
| EOY | $338,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,490 | BOYAmt |
| EOY | $993,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,060,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,549,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,946,062 | BOYAmt |
| EOY | $37,510,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,191,372 | BOYAmt |
| EOY | $363,974,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196,509 | BOYAmt |
| EOY | $39,148,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,639,855 | BOYAmt |
| EOY | $509,184,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,766,312 | BOYAmt |
| EOY | $12,319,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,058 | BOYAmt |
| EOY | $983,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,769,370 | BOYAmt |
| EOY | $13,303,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,870,485 | BOYAmt |
| EOY | $495,880,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,870,485 | BOYAmt |
| EOY | $495,880,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,639,855 | BOYAmt |
| EOY | $509,184,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,196,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,987 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,095,724 | 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 POLITICAL AND LEGISLATIVE ACTION. EMPLOYEES IN BOTH DEPARTMENTS SPEND 84.00% OF THEIR WORK TIME ON POLITICAL ACTIVITIES. APPROXIMATELY 2.00% 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 | $56,682,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,569,268 | DepreciationAmt |
| Book Value | $30,112,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,385 | DepreciationAmt |
| Book Value | $63,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,438,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,898,133 | DepreciationAmt |
| Book Value | $6,540,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,510,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,216,828 |
| POSTRETIREMENT BENEFIT ASSET | $37,932,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,148,947 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT HEALTH CARE COSTS | Desc |
| Amt | $983,876 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $983,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $211,626,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$90,987 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,300 | OtherRevenueAmt |
| Revenue Not Reported | -$48,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $211,675,291 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $115,677 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $115,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $211,790,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,478,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,478,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $115,677 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $115,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,594,293 | 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: | LOSS ON FOREIGN CURRENCY EXCHANGE 42,300. |
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) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Cash Grant | $6,149 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DOCUMENTATION IS MAINTAINED TO SUBSTANTIATE THE AMOUNT OF THE GRANT OR ASSISTANCE AND ANY GRANT IN EXCESS OF $25,000 REQUIRES EXECUTIVE BOARD APPROVAL. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAS AGENDA HEALTHCARE EDUCATION FUND | ||||||||
| 1025 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | 200685396 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| CAPITAL & MAIN | ||||||||
| 1910 W SUNSET BLVD NO 740 | LOS ANGELES | CA | 90026 | 810895767 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | ||||||||
| PO BOX 2942 | CHARLESTON | WV | 25330 | 550360199 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| GOOD JOBS FIRST | ||||||||
| 1616 P STREET NW STE 210 | WASHINGTON | DC | 20036 | 820542649 | 501(C)(3) | $20,000 | $0 | FINANCIAL SUPPORT |
| ECONOMIC POLICY INSTITUTE | ||||||||
| 1333 H STREET NW STE 3 | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $100,000 | $0 | FINANCIAL SUPPORT |
| EQUAL JUSTICE INTIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| HARVARD UNIVERSITY | ||||||||
| 79 JOHN F KENNEDY STREET | CAMBRIDGE | MA | 02138 | 530199180 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| HUTCHINSON LABOR BUILDING ASSOCIATION INC | ||||||||
| 427 N MAIN ST | HUTCHINSON | KS | 67501 | 480553832 | 501(C)(5) | $10,000 | $0 | FINANCIAL SUPPORT |
| JEWISH LABOR COMMITTEE | ||||||||
| 140 WEST 31ST ST 3RD FLR | NEW YORK | NY | 10001 | 131675650 | 501(C)(3) | $5,200 | $0 | FINANCIAL SUPPORT |
| JOBS WITH JUSTICE | ||||||||
| 1616 P STREET NW STE 210 | WASHINGTON | DC | 20036 | 450518844 | 501(C)(4) | $30,000 | $0 | FINANCIAL SUPPORT |
| KEEGEL YATES EDUCATION FUND | ||||||||
| 3001 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 411453519 | 501(C)(3) | $20,000 | $0 | FINANCIAL SUPPORT |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||||
| 464 LUCAS AVENUE SUITE 202 | LOS ANGELES | CA | 90017 | 954459527 | 501(C)(3) | $207,000 | $0 | FINANCIAL SUPPORT |
| LOS ANGELES COUNTY FEDERATION OF LABOR AFL-CIO | ||||||||
| 2130 W JAMES WOOD BLVD | LOS ANGELES | CA | 90006 | 952019312 | 501(C)(5) | $12,000 | $0 | FINANCIAL SUPPORT |
| PENN STATE DONOR & MEMBER SERVICES | ||||||||
| 2583 GATEWAY DR | STATE COLLEGE | PA | 16801 | 246000376 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| POWERSWITCH ACTION | ||||||||
| 1305 FRANKLIN STREET | OAKLAND | CA | 94612 | 710914032 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| ROOSEVELT INSTITUTE | ||||||||
| 570 LEXINGTON AVE 5TH FLR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| ROUNDY'S OCONOMOWOC DIST CTR VICTIMS AND SURVIVORS FUND | ||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 300022798 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| STEEL VALLEY AUTHORITY REGIONAL JOBS CORPORATION | ||||||||
| 1112 SOUTH BRADDOCK AVENUE | SWISSVALE | PA | 15218 | 251730742 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| TEAMSTERS JOINT COUNCIL 42 CHARITY FUND | ||||||||
| 981 CORPORATE CENTER DR | POMONA | CA | 91768 | 954531147 | 501(C)(3) | $11,000 | $0 | FINANCIAL SUPPORT |
| TEAMSTERS JOINT COUNCIL 58 | ||||||||
| 4303 N SAM HOUSTON PKWY | HOUSTON | TX | 77032 | 746045496 | 501(C)(5) | $9,832 | $0 | DISASTER RELIEF ASSITANCE |
| TEAMSTERS LOCAL UNION 270 | ||||||||
| PO BOX 3398 | NEW ORLEANS | LA | 70177 | 720393018 | 501(C)(5) | $50,000 | $0 | DISASTER RELIEF ASSITANCE |
| THE PEGGY BROWING FUND | ||||||||
| 100 S BROAD STREET STE 1208 | PHILADELPHIA | PA | 19103 | 232887086 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT |
| UMWA 2021 STRIKE AID FUND | ||||||||
| PO BOX 513 | DUMFRIES | VA | 22026 | 530159200 | 501(C)(5) | $50,000 | $0 | STRIKE AID CONTRIBUTION |
| UNITED LABOR AGENCY OF NEVADA INC | ||||||||
| 1201 N DECATUR BLVD STE 106 | LAS VEGAS | NV | 89108 | 880344011 | 501(C)(3) | $25,000 | $0 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 9 | 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 (49 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HAMILTON | ||||||||||||||
| VICE PRESIDENT - EASTERN REGION | $140,825 | $184,761 | $0 | $0 | $14,962 | $20,800 | $18,941 | $54,926 | $20,580 | $32,427 | $195,308 | $292,914 | $0 | $0 |
| JAMES P HOFFA | ||||||||||||||
| GENERAL PRESIDENT | $341,033 | $0 | $0 | $0 | $78,183 | $0 | $45,869 | $0 | $21,365 | $0 | $486,450 | $0 | $0 | $0 |
| GREGORY FLOYD | ||||||||||||||
| INTERNATIONAL VICE PRESIDENT | $82,792 | $320,223 | $0 | $0 | $7,166 | $15,898 | $11,136 | $14,721 | $20,580 | $0 | $121,674 | $350,842 | $0 | $0 |
| ROME ALOISE | ||||||||||||||
| VICE PRESIDENT - WESTERN REGION | $169,876 | $170,642 | $0 | $0 | $15,988 | $20,685 | $22,848 | $14,621 | $22,080 | $34,983 | $230,792 | $240,931 | $0 | $0 |
| FRANCOIS LAPORTE | ||||||||||||||
| VICE PRESIDENT - CANADA | $301,461 | $64,087 | $0 | $12,010 | $0 | $21,832 | $40,547 | $0 | $23,781 | $5,627 | $365,789 | $103,556 | $0 | $0 |
| RICK MIDDLETON | ||||||||||||||
| VICE PRESIDENT - WESTERN REGION | $136,914 | $205,596 | $0 | $650 | $12,253 | $0 | $18,415 | $27,383 | $20,580 | $22,861 | $188,162 | $256,490 | $0 | $0 |
| STEVEN VAIRMA | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $136,915 | $140,151 | $0 | $0 | $11,440 | $19,629 | $18,415 | $29,307 | $20,580 | $35,151 | $187,350 | $224,238 | $0 | $0 |
| RONALD HERRERA | ||||||||||||||
| VICE PRESIDENT - TRADE DIV | $126,915 | $159,448 | $0 | $650 | $11,421 | $6,600 | $17,071 | $34,572 | $20,580 | $30,012 | $175,987 | $231,282 | $0 | $0 |
| SEAN O'BRIEN | ||||||||||||||
| VICE PRESIDENT - EASTERN REGION | $86,914 | $204,211 | $0 | $0 | $7,297 | $6,838 | $11,690 | $24,684 | $20,580 | $27,730 | $126,481 | $263,463 | $0 | $0 |
| KEVIN MOORE | ||||||||||||||
| INTERNATIONAL TRUSTEE | $142,186 | $134,740 | $0 | $0 | $14,528 | $0 | $19,124 | $17,888 | $22,080 | $25,558 | $197,918 | $178,186 | $0 | $0 |
| DENIS TAYLOR | ||||||||||||||
| INTERNATIONAL TRUSTEE | $155,878 | $150,213 | $0 | $0 | $14,865 | $4,200 | $20,966 | $0 | $20,820 | $0 | $212,529 | $154,413 | $0 | $0 |
| DAVID BOURNE | ||||||||||||||
| TRADE DIVISION DIRECTOR, AIRLINE | $190,867 | $81,955 | $0 | $0 | $25,721 | $0 | $25,672 | $3,836 | $22,080 | $0 | $264,340 | $85,791 | $0 | $0 |
| GARY S WITLEN | ||||||||||||||
| DEPARTMENT DIRECTOR/LEGAL | $274,489 | $0 | $0 | $0 | $16,180 | $0 | $36,919 | $0 | $22,080 | $0 | $349,668 | $0 | $0 | $0 |
| GEORGE MIRANDA | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $86,914 | $200,692 | $0 | $0 | $11,436 | $15,480 | $11,690 | $0 | $20,580 | $0 | $130,620 | $216,172 | $0 | $0 |
| CRAIG MCINNES | ||||||||||||||
| VICE PRESIDENT - CANADA | $69,355 | $224,587 | $0 | $0 | $0 | $13,632 | $9,328 | $0 | $23,824 | $3,174 | $102,507 | $241,393 | $0 | $0 |
| FREDDIE N SIMPSON | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $93,368 | $194,702 | $0 | $0 | $11,888 | $0 | $12,558 | $0 | $20,580 | $0 | $138,394 | $194,702 | $0 | $0 |
| JOHN F MURPHY | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $191,613 | $35,267 | $0 | $0 | $26,380 | $2,698 | $25,771 | $0 | $355 | $23,706 | $244,119 | $61,671 | $0 | $0 |
| RICHARD KEN HALL | ||||||||||||||
| GENERAL SECRETARY TREASURER | $231,771 | $0 | $0 | $0 | $17,872 | $0 | $31,173 | $0 | $22,675 | $0 | $303,491 | $0 | $0 | $0 |
| DENNIS PIERCE | ||||||||||||||
| RAIL CONFERENCE-BLET NATIONAL | $36,000 | $244,030 | $0 | $0 | $0 | $20,688 | $0 | $0 | $0 | $0 | $36,000 | $264,718 | $0 | $0 |
| JAMES AVRAL THOMPSON | ||||||||||||||
| VICE PRESIDENT - CENTRAL REGION | $82,217 | $109,387 | $0 | $0 | $9,988 | $11,502 | $11,058 | $21,888 | $20,580 | $22,043 | $123,843 | $164,820 | $0 | $0 |
| ANTHONY MATHIS | ||||||||||||||
| ASST TO GST AND AUDITOR | $206,033 | $0 | $0 | $0 | $19,269 | $0 | $27,711 | $0 | $22,435 | $0 | $275,448 | $0 | $0 | $0 |
| NEIL DITCHEK | ||||||||||||||
| GENERAL PRES ASSISTANT/GENERAL COUNC | $211,376 | $0 | $0 | $0 | $10,276 | $0 | $28,430 | $0 | $24,830 | $0 | $274,912 | $0 | $0 | $0 |
| JOHN SLATERY | ||||||||||||||
| DEPARTMENT DIRECTOR/BENEFITS | $173,255 | $35,000 | $0 | $0 | $13,412 | $0 | $23,303 | $0 | $23,580 | $0 | $233,550 | $35,000 | $0 | $0 |
| CHRISTINE BAILEY | ||||||||||||||
| DEPARTMENT DIRECTOR, FIELD ACTION | $199,822 | $0 | $0 | $0 | $17,156 | $0 | $26,876 | $0 | $22,080 | $0 | $265,934 | $0 | $0 | $0 |
| JEFFREY FARMER | ||||||||||||||
| DEPARTMENT DIRECTOR/ORGANIZING | $199,194 | $0 | $0 | $0 | $16,462 | $0 | $26,792 | $0 | $22,080 | $0 | $264,528 | $0 | $0 | $0 |
| TODD J THOMPSON | ||||||||||||||
| SPECIAL ASST TO GP | $200,214 | $0 | $0 | $0 | $14,572 | $0 | $26,929 | $0 | $22,080 | $0 | $263,795 | $0 | $0 | $0 |
| BRET CALDWELL | ||||||||||||||
| DEPARTMENT DIRECTOR/COMMUNICATIONS | $201,614 | $0 | $0 | $0 | $14,433 | $0 | $27,117 | $0 | $20,080 | $0 | $263,244 | $0 | $0 | $0 |
| LAMONT BYRD | ||||||||||||||
| DEPARTMENT DIRECTOR/SAFETY | $196,967 | $0 | $0 | $0 | $14,321 | $0 | $26,492 | $0 | $23,280 | $0 | $261,060 | $0 | $0 | $0 |
| RICHARD GIBSON | ||||||||||||||
| STAFF ATTORNEY | $198,375 | $0 | $0 | $0 | $10,936 | $0 | $26,681 | $0 | $23,880 | $0 | $259,872 | $0 | $0 | $0 |
| CHARLES A JONES | ||||||||||||||
| VICE PRESIDENT - CENTRAL REGION | $82,217 | $112,145 | $0 | $0 | $10,611 | $15,011 | $11,058 | $2,106 | $20,580 | $0 | $124,466 | $129,262 | $0 | $0 |
| STANLEY J HENNESSY | ||||||||||||||
| VICE PRESIDENT - CANADA | $69,355 | $125,631 | $0 | $5,703 | $2,075 | $13,272 | $9,328 | $0 | $23,825 | $3,577 | $104,583 | $148,183 | $0 | $0 |
| CYNTHIA IMPALA | ||||||||||||||
| DEPARTMENT DIRECTOR/TRAINI | $186,473 | $0 | $0 | $0 | $17,576 | $0 | $25,081 | $0 | $23,046 | $0 | $252,176 | $0 | $0 | $0 |
| CARIN ZELENKO | ||||||||||||||
| DEPARTMENT DIRECTOR, CAPITAL STRATEG | $188,436 | $0 | $0 | $0 | $13,999 | $0 | $25,345 | $0 | $23,580 | $0 | $251,360 | $0 | $0 | $0 |
| WILLIAM M FRISKY | ||||||||||||||
| VICE PRESIDENT - CENTRAL REGION | $82,217 | $68,450 | $0 | $0 | $10,098 | $10,200 | $11,058 | $19,994 | $20,580 | $22,930 | $123,953 | $121,574 | $0 | $0 |
| IAIN GOLD | ||||||||||||||
| DEPARTMENT DIRECTOR/STRATE | $186,741 | $0 | $0 | $0 | $12,981 | $0 | $25,117 | $0 | $20,080 | $0 | $244,919 | $0 | $0 | $0 |
| RONALD SCHWAB | ||||||||||||||
| ASSISTANT DIRECTOR | $166,783 | $0 | $0 | $0 | $25,241 | $0 | $22,432 | $0 | $22,080 | $0 | $236,536 | $0 | $0 | $0 |
| NICOLAS MANICONE | ||||||||||||||
| STAFF ATTORNEY | $177,858 | $0 | $0 | $0 | $12,242 | $0 | $23,922 | $0 | $22,080 | $0 | $236,102 | $0 | $0 | $0 |
| FREDRICK P POTTER | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $118,033 | $46,121 | $0 | $0 | $13,461 | $15,606 | $15,875 | $0 | $22,080 | $21 | $169,449 | $61,748 | $0 | $0 |
| SCOTT HEGLAND | ||||||||||||||
| INTERNATIONAL AUDITOR | $161,139 | $0 | $0 | $0 | $24,787 | $0 | $21,673 | $0 | $22,080 | $0 | $229,679 | $0 | $0 | $0 |
| JAMES KIMBALL | ||||||||||||||
| INTERNATIONAL AUDITOR | $168,702 | $0 | $0 | $0 | $15,971 | $0 | $22,690 | $0 | $22,080 | $0 | $229,443 | $0 | $0 | $0 |
| FREDERICK DUBINSKY | ||||||||||||||
| INTERNATIONAL REPRESENTATIVE | $164,425 | $0 | $0 | $0 | $22,934 | $0 | $22,115 | $0 | $19,330 | $0 | $228,804 | $0 | $0 | $0 |
| MARION DAVIS | ||||||||||||||
| DEPT. DIRECTOR, BLDG & CON | $159,683 | $0 | $0 | $0 | $25,137 | $0 | $21,477 | $0 | $22,080 | $0 | $228,377 | $0 | $0 | $0 |
| JOSEPH POLO | ||||||||||||||
| INTERNATIONAL AUDITOR | $152,892 | $0 | $0 | $0 | $30,247 | $0 | $20,564 | $0 | $22,080 | $0 | $225,783 | $0 | $0 | $0 |
| JESSE PAUL MILTON | ||||||||||||||
| DEPARTMENT DIRECTOR, BUILDING & CONS | $117,651 | $0 | $57,937 | $0 | $12,828 | $0 | $15,824 | $0 | $20,580 | $0 | $224,820 | $0 | $0 | $0 |
| SCOTT HILTON | ||||||||||||||
| INTERNATIONAL AUDITOR | $153,033 | $0 | $0 | $0 | $29,004 | $0 | $20,583 | $0 | $22,080 | $0 | $224,700 | $0 | $0 | $0 |
| JOHN K SULLIVAN | ||||||||||||||
| INTERNATIONAL REPRESENTATIVE | $116,319 | $0 | $58,126 | $0 | $11,248 | $0 | $15,645 | $0 | $21,780 | $0 | $223,118 | $0 | $0 | $0 |
| ROBERT GRAY | ||||||||||||||
| ASSISTANT DIRECTOR/SPECIAL COUNSEL | $115,441 | $0 | $58,538 | $0 | $12,804 | $0 | $15,527 | $0 | $20,580 | $0 | $222,890 | $0 | $0 | $0 |
| DANIEL J KANE SR | ||||||||||||||
| VICE PRESIDENT - EASTERN R | $93,368 | $14,900 | $0 | $0 | $22,458 | $0 | $12,558 | $0 | $22,080 | $0 | $150,464 | $14,900 | $0 | $0 |
| GEORGE TEDESCHI | ||||||||||||||
| VICE PRESIDENT - AT LARGE | $93,368 | $0 | $0 | $0 | $22,549 | $0 | $12,558 | $0 | $22,080 | $0 | $150,555 | $0 | $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 (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: | LOSS ON FOREIGN CURRENCY EXCHANGE 42,300. FASB ASC 715 ADJUSTMENT -4,138,024. |
| 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 (11 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 | |
| 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 | 0 | 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 | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | ||
| Q | $266,001 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST | ||
| Q | $184,457 | FMV |
| THE TEAMSTER AFFILIATES PENSION PLAN | ||
| Q | $814,495 | FMV |
| RETIREMENT AND FAMILY PROTECTION PLAN | ||
| Q | $256,109 | FMV |
| THE COMMITTEE FOR DEMOREPINDEPENDENT VOTER EDUCATION (DRIVE) | ||
| R | $46,352 | FMV |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST | ||
| P | $250,000 | FMV |
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