INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 59-1106762)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-23
IRS object ID
202203279349300510
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-23T09:26:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203559613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON & MANDEVILLE CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11009 W CLEVELAND STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591106762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OFBusinessNameLine1Txt
Business Name Line2TEAMSTERS 173BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9417472971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVE EAddressLine1Txt
CityBRADETONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SOURSPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone9417472971PhoneNum
Signature2022-11-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSOURSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAITLYN MANDEVILLEPreparerPersonNm
PTINP02290012PTIN
Phone8132516603PhoneNum
Preparation2022-11-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ZEBRACKIPrincipalOfficerNm
Gross Receipts$717,764GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL 173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYActivityOrMissionDesc
Voting Members Governing Body1127VotingMembersGoverningBodyCnt
Voting Members Independent1127VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$714,110PYContributionsGrantsAmt
CY Contributions Grants$704,764CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,373PYInvestmentIncomeAmt
CY Investment Income$13,000CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$727,483PYTotalRevenueAmt
CY Total Revenue$717,764CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$398,667CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$431,368PYOtherExpensesAmt
CY Other Expenses$451,236CYOtherExpensesAmt
PY Total Expenses$766,749PYTotalExpensesAmt
CY Total Expenses$849,903CYTotalExpensesAmt
PY Revenues Less Expenses-$39,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,139CYRevenuesLessExpensesAmt
Total Assets BOY$1,689,573TotalAssetsBOYAmt
Total Assets EOY$1,694,828TotalAssetsEOYAmt
Total Liabilities BOY$58,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,631,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,620,395NetAssetsOrFundBalancesEOYAmt
MissionREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL 173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL 173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYDesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1127GoverningBodyVotingMembersCnt
Independent Voting Member1127IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SOURSPersonNm
Phone9417472971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVENUE EAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES MCCARTNEY
VICE PRESIDE1.00Yes (X)$104,869$0$0
RICHARD ZEBRACKI
PRESIDENT10.00Yes (X)$76,511$0$0
JOHN SOURS
SECRETARY TR15.00Yes (X)$32,951$0$0
DAVID KING
TRUSTEE2.00$10,536$0$0Yes (X)
JOSEPH SHAFFER
TRUSTEE2.00$10,063$0$0Yes (X)
ANTHONY HARRELL
TRUSTEE2.00$7,416$0$0Yes (X)
DAVID STOVER
RECORDING SE1.00Yes (X)$6,565$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,911TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$689,420MembershipDuesAmt
All Other Contributions$15,344AllOtherContributionsAmt
Total Contributions$704,764TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,000TotalRevenueColumnAmt
Related Or Exempt Func Income$13,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,764TotalRevenueColumnAmt
Related Or Exempt Func Income$13,000RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,911TotalAmt
Management And General$248,911ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,339TotalAmt
Management And General$65,339ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,649TotalAmt
Management And General$57,649ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,768TotalAmt
Management And General$26,768ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,411TotalAmt
Management And General$101,411ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,744TotalAmt
Management And General$26,744ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Management And General$3,125ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,326TotalAmt
Management And General$13,326ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Management And General$3,681ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,396TotalAmt
Management And General$12,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PER CAPITA TAX$160,531$160,531
OFFICE & ADMIN$68,307$68,307
OTHER EXPENSES$35,869$35,869
AUTO EXPENSE$12,187$12,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,659TotalAmt
Management And General$13,659ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,903TotalAmt
Program Services$0ProgramServicesAmt
Management And General$849,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,310BOYAmt
EOY$138,071EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$993,346BOYAmt
EOY$1,055,810EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,990BOYAmt
EOY$18,594EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$399,927BOYAmt
EOY$462,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,689,573BOYAmt
EOY$1,694,828EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$74,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$74,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,631,150BOYAmt
EOY$1,620,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,631,150BOYAmt
EOY$1,620,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,573BOYAmt
EOY$1,694,828EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,139ReconcilationRevenueExpnssAmt
Prior Period Adjustments$121,384PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,768OtherCostOrOtherBasisAmt
Depreciation$188,174DepreciationAmt
Book Value$18,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,594TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT TEAMSTER BUILDINGDesc
Book Value$462,198BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$462,198TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$717,764TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$717,764RevenueSubtotalAmt
Total Revenue Per Form990$717,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$849,903TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$849,903ExpensesSubtotalAmt
Total Expenses Per Form990$849,903TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS OF THIS UNION ALL HAVE EQUAL RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THIS UNION ALL HAVE EQUAL RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7BGOVERNING BODY DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE SECRETARY TREASURER WITH THE OUTSIDE CPA. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND PRIOR YEAR'S 990. COPIES ARE MADE AVAILABLE TO THE WHOLE GOVERNING BODY FOR THEIR REVIEW AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 AVAILABLE UPON REQUEST

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