FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS (EIN 31-4323442)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202521299349300812
Schema version
2024v5.0
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)
Return2025-05-09T08:32:59-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-02SignatureDt
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
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$864,598GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$805,583PYContributionsGrantsAmt
CY Contributions Grants$857,284CYContributionsGrantsAmt
PY Program Service Revenue$2,669PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,247PYInvestmentIncomeAmt
CY Investment Income$3,410CYInvestmentIncomeAmt
PY Other Revenue$1,077PYOtherRevenueAmt
CY Other Revenue$3,904CYOtherRevenueAmt
PY Total Revenue$810,576PYTotalRevenueAmt
CY Total Revenue$864,598CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$445,026CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$346,175PYOtherExpensesAmt
CY Other Expenses$392,819CYOtherExpensesAmt
PY Total Expenses$770,800PYTotalExpensesAmt
CY Total Expenses$837,845CYTotalExpensesAmt
PY Revenues Less Expenses$39,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,753CYRevenuesLessExpensesAmt
Total Assets BOY$506,965TotalAssetsBOYAmt
Total Assets EOY$570,036TotalAssetsEOYAmt
Total Liabilities BOY$6TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$506,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$565,470NetAssetsOrFundBalancesEOYAmt
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
Employee14EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TIMOTHY BROOKOVER
VICE PRESIDE1.85Yes (X)$0$0$0
MARCUS GROVES
TRUSTEE1.85Yes (X)$0$0$0
RYAN L ROBACK
RECORDING SE1.85Yes (X)$0$0$0
BERT SIMONSON
TRUSTEE1.85Yes (X)$0$0$0
JOSHUA T STAATS
TRUSTEE1.85Yes (X)$0$0$0
MICHAEL A DICKERSON
SEC/TREAS.40.00$0$0$0Yes (X)
SCOTT WILSON
PRESIDENT40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$857,284MembershipDuesAmt
Total Contributions$857,284TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,410TotalRevenueColumnAmt
Related Or Exempt Func Income$3,410RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,904TotalRevenueColumnAmt
Related Or Exempt Func Income$3,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,904OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$864,598TotalRevenueColumnAmt
Related Or Exempt Func Income$7,314RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,473TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,643TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,728TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,831TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,351TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,593TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,765TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,783TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,935TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,371TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$776TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$219,003TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,062TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,727TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRIBUTIONS$10,296
CONTINUING EDUCATION$6,015
MISCELLANEOUS$5,036
DUES & FEES REFUNDS$1,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,845TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$431,974BOYAmt
EOY$499,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$324,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,991BOYAmt
EOY$70,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$506,965BOYAmt
EOY$570,036EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$4,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$4,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,959BOYAmt
EOY$565,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$506,959BOYAmt
EOY$565,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$506,965BOYAmt
EOY$570,036EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,753ReconcilationRevenueExpnssAmt
Prior Period Adjustments$31,762PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$4OtherChangesInNetAssetsAmt
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$179,282DepreciationAmt
Book Value$35,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,170OtherCostOrOtherBasisAmt
Depreciation$74,628DepreciationAmt
Book Value$4,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,120TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$4,566Amt
FieldValueIRS element (for citing)
Total Liability$4,566TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$864,598TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$864,598RevenueSubtotalAmt
Total Revenue Per Form990$864,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$837,849TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4OtherExpensesIncludedAmt
Expenses Not Reported$4ExpensesNotReportedAmt
Expenses Subtotal$837,845ExpensesSubtotalAmt
Total Expenses Per Form990$837,845TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 4ExplanationTxt

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 9BOOK / TAX DEPRECIATION DIFFERENCE -4 ROUNDING 0 TOTAL -4