FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS (EIN 31-4323442)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-15
IRS object ID
202442289349302574
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T15:18:45-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311389443PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON PHILLIPS & AGIN CPA'S INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 BRANDYWINE BLVD BLDG GAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314323442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OFBusinessNameLine1Txt
Business Name Line2TEAMSTERS CHAUFFERS WAREHOUSEMAN &BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7404532102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TIMBER RUN ROADAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7404532102PhoneNum
Signature2024-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH B PHILLIPS CPAPreparerPersonNm
PTINP00448138PTIN
Phone7404539600PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 MCGLADE SCHOOL ROADAddressLine1Txt
CityDRESDENCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$810,576GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEAMSTERS637.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOPERATE LABOR UNIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$792,646PYContributionsGrantsAmt
CY Contributions Grants$805,583CYContributionsGrantsAmt
PY Program Service Revenue$290PYProgramServiceRevenueAmt
CY Program Service Revenue$2,669CYProgramServiceRevenueAmt
PY Investment Income$2,621PYInvestmentIncomeAmt
CY Investment Income$1,247CYInvestmentIncomeAmt
PY Other Revenue$22,438PYOtherRevenueAmt
CY Other Revenue$1,077CYOtherRevenueAmt
PY Total Revenue$817,995PYTotalRevenueAmt
CY Total Revenue$810,576CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$424,625CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$343,020PYOtherExpensesAmt
CY Other Expenses$346,175CYOtherExpensesAmt
PY Total Expenses$744,407PYTotalExpensesAmt
CY Total Expenses$770,800CYTotalExpensesAmt
PY Revenues Less Expenses$73,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,776CYRevenuesLessExpensesAmt
Total Assets BOY$473,699TotalAssetsBOYAmt
Total Assets EOY$506,965TotalAssetsEOYAmt
Total Liabilities BOY$6,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$6TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$467,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,959NetAssetsOrFundBalancesEOYAmt
MissionOPERATE LABOR UNIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSUCCESSFUL OPERATION OF A LOCAL UNIONDesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J 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 RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL A DICKERSONPersonNm
Phone7404532102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 SUNSET DRIVEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL A DICKERSON
SEC/TREAS.40.00Yes (X)$90,353$0$0
SCOTT WILSON
PRESIDENT40.00Yes (X)$90,235$0$0
RYAN L ROBACK
RECORDING SE1.85$6,861$0$0Yes (X)
TIMOTHY BROOKOVER
VICE PRESIDE1.85$6,074$0$0Yes (X)
BERT SIMONSON
TRUSTEE1.85$4,136$0$0Yes (X)
MARCUS GROVES
TRUSTEE1.85$3,818$0$0Yes (X)
JOSHUA T STAATS
TRUSTEE1.85$3,818$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,295TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$805,583MembershipDuesAmt
Total Contributions$805,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPLY SALES$1,844$1,844
HALL RENT MEMBERS$825$825
FieldValueIRS element (for citing)
Total Program Service Revenue$2,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,247RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,077TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$810,576TotalRevenueColumnAmt
Related Or Exempt Func Income$4,993RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,559TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,655TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,805TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,748TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,858TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,467TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,625TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,163TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,709TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,082TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$581TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$209,002TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,854TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,714TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRIBUTIONS$24,696
MISCELLANEOUS$4,455
DUES & FEES REFUNDS$1,827
CONTINUING EDUCATION$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$770,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,354BOYAmt
EOY$431,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$321,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,345BOYAmt
EOY$74,991EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,699BOYAmt
EOY$506,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,516BOYAmt
EOY$6EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,516BOYAmt
EOY$6EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,183BOYAmt
EOY$506,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,183BOYAmt
EOY$506,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,699BOYAmt
EOY$506,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,776ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,860OtherCostOrOtherBasisAmt
Depreciation$177,396DepreciationAmt
Book Value$37,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,974OtherCostOrOtherBasisAmt
Depreciation$69,447DepreciationAmt
Book Value$7,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,991TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$6Amt
FieldValueIRS element (for citing)
Total Liability$6TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$810,576TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$810,576RevenueSubtotalAmt
Total Revenue Per Form990$810,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$770,800TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$770,800ExpensesSubtotalAmt
Total Expenses Per Form990$770,800TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ALL MEMBERS OF THE LOCAL HAVE RIGHTS IN THE UNION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT TRUSTEES AND OFFICERS
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS MUST APPROVE CERTAIN ACTIONS OF THE TRUSTEES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CYES MONTHLY
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE BOARD SETS PAY OF OFFICERS
FORM 990, PAGE 6, PART VI, LINE 15BOFFICE AND TRUSTEES PAY SET BY EXECUTIVE BOARD
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING 0