BETA

INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 95-1287486)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-24
IRS object ID
201642379349300414
Schema version
2015v2.1
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)
Return2016-08-24T16:31:07-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CITY PARKWAY WEST SUITE 300AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951287486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF 186 TCWHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8056440070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 EASTMAN AVE SUITE BAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABEL GARCIA JRPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone8056440070PhoneNum
Signature2016-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD G THIERMANNPreparerPersonNm
PTINP00974294PTIN
Phone7142570100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABEL GARCIA JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 EASTMAN AVE SUITE BAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,449,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0320GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressHTTP://TEAMSTERS186.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1936FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,054,620PYProgramServiceRevenueAmt
CY Program Service Revenue$1,043,889CYProgramServiceRevenueAmt
PY Investment Income$72,545PYInvestmentIncomeAmt
CY Investment Income$89,988CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,037CYOtherRevenueAmt
PY Total Revenue$1,127,165PYTotalRevenueAmt
CY Total Revenue$1,140,914CYTotalRevenueAmt
PY Grants And Similar Paid$5,386PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$663,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$927,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$487,073PYOtherExpensesAmt
CY Other Expenses$518,031CYOtherExpensesAmt
PY Total Expenses$1,156,365PYTotalExpensesAmt
CY Total Expenses$1,445,509CYTotalExpensesAmt
PY Revenues Less Expenses-$29,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$304,595CYRevenuesLessExpensesAmt
Total Assets BOY$1,381,390TotalAssetsBOYAmt
Total Assets EOY$1,073,308TotalAssetsEOYAmt
Total Liabilities BOY$5,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,375,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,070,922NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLETIVE BARGAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED AND IMPROVED THE WELFARE AND WORKING CONDITIONS OF MEMBERSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABEL GARCIA JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056440070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 EASTMAN AVE SUITE BAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM ELDER - PAST
SECRETARY-TREASURER40.00Yes (X)Yes (X)$275,675$0$59,051
DOUGLAS SAINT - PAST
PRESIDENT40.00Yes (X)Yes (X)$131,675$0$57,915
ARMANDO GARCIA - PAST
VICE PRESIDENT2.00Yes (X)Yes (X)$3,000$0$0
ANDREW DAVIDSON - PAST
RECORDING SECRETARY2.00Yes (X)Yes (X)$3,000$0$0
RONALD JESSA - PAST
TRUSTEE2.00Yes (X)Yes (X)$3,000$0$0
WILLIAM ADAMS JR - PAST
TRUSTEE2.00Yes (X)Yes (X)$3,000$0$0
REGGIE MOSQUEDA - PAST
TRUSTEE2.00Yes (X)Yes (X)$3,000$0$0
DENNIS SHAW
OFFICE MANAGER/BUSINESS AGENT40.00$129,765$0$57,654Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$552,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$174,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$978,662$978,662
INITIATION FEES AND OT900099$65,227$65,227
FieldValueIRS element (for citing)
Total Program Service Revenue$1,043,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,228TotalRevenueColumnAmt
Exclusion$71,228ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$327,723SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$308,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,760SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,760TotalRevenueColumnAmt
Exclusion$18,760ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$4,563$4,563
VOID CHECKS900099$2,474$2,474
FieldValueIRS element (for citing)
Other Revenue Total$7,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,140,914TotalRevenueColumnAmt
Related Or Exempt Func Income$1,050,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,988ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$539,316TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,526TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,667TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,573TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,396TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,241TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,367TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,611TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,267TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,278TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,879TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,800TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$261,912TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,689TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
CONTRIBUTIONS$12,970
LOCAL ELECTION EXPENSES$11,447

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,445,509TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,867BOYAmt
EOY$18,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$802,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$446,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$387,706BOYAmt
EOY$356,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$963,617BOYAmt
EOY$698,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,381,390BOYAmt
EOY$1,073,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,873BOYAmt
EOY$2,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,873BOYAmt
EOY$2,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,517BOYAmt
EOY$1,070,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,517BOYAmt
EOY$1,070,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,381,390BOYAmt
EOY$1,073,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$304,595ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$250PoliticalExpendituresAmt
Expended527 Activities$250Expended527ActivitiesAmt
Total Exempt Function Expend$250TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HERNANDEZ FOR SUPERVISOR 2016BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1728 WEST EDNA PLACEAddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91722ZIPCd
FieldValueIRS element (for citing)
EIN474285801EIN
Paid Internal Funds$250PaidInternalFundsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OCCASSIONALLY MAKES POLITICAL DONATIONS TO SUPPORT CANDIDATES FOR LOCAL OFFICE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,864OtherCostOrOtherBasisAmt
Depreciation$296,131DepreciationAmt
Book Value$108,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,242OtherCostOrOtherBasisAmt
Depreciation$43,716DepreciationAmt
Book Value$55,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,213OtherCostOrOtherBasisAmt
Depreciation$106,455DepreciationAmt
Book Value$1,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356,017TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHOLDINGSDesc
Amt$2,386Amt
FieldValueIRS element (for citing)
Total Liability$2,386TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,140,914TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,140,914RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,140,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,445,509TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,445,509ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,445,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDING 2012.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ELDER - PAST
SECRETARY-TREASURER$120,666$0$2,320$0$152,689$0$26,110$0$32,941$0$334,726$0$0$0
DOUGLAS SAINT - PAST
PRESIDENT$82,800$0$1,625$0$47,250$0$24,974$0$32,941$0$189,590$0$0$0
DENNIS SHAW
OFFICE MANAGER/BUSINESS AGENT$74,100$0$1,925$0$53,740$0$24,713$0$32,941$0$187,419$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationWILLIAM ELDER - $48,731 DOUGLAS SAINT - $19,500 DENNIS SHAW - $25,650ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5THE NEWLY ELECTED OFFICERS OF THE LOCAL, AFTER A FORENSIC INVESTIGATION WAS CONDUCTED, FILED A CLAIM WITH ITS FIDELITY BOND ISSUER CLAIMING THAT THE PREVIOUS OFFICERS OF THE LOCAL MISAPPROPRIATED APPROXIMATELY $250,000 FROM LOCAL 186 TO PAY THEMSELVES UNAUTHORIZED SEVERANCE PAY, BONUSES, AND ACCRUED VACATION PAY. NONE OF THE PAYMENTS ARE SUPPORTED BY DOCUMENTATION DEMONSTRATING ANY LOCAL 186 EXECUTIVE BOARD ACTION AUTHORIZING THE PAYMENTS, ANY VACATION ACCRUAL RECORDS, OR ADOPTION OF ANY SEVERANCE OR VACATION PAYOUT PLAN THAT WOULD HAVE ALLOWED THE PAYMENTS. THE SIGNATORIES ARE NEWLY ELECTED OFFICERS OF THE LOCAL, WHO TOOK OFFICE AFTER THE CLOSE OF THE CALENDAR YEAR COVERED BY THIS REPORT.
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL HAS ONE CLASS OF MEMBERS. ALL MEMBERS ARE CONSIDERED REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS. EVERY MEMBER WHOSE DUES ARE PAID UP THROUGH THE MONTH WHICH IS PRIOR TO THE MONTH, IN WHICH THE NOMINATIONS OR ELECTIONS ARE HELD, SHALL HAVE THE RIGHT TO NOMINATE, VOTE FOR, OR OTHERWISE SUPPORT THE CANDIDATE OF HIS CHOICE. THE LOCAL UNION EXECUTIVE BOARD IS EMPOWERED TO FILL THE VACANCIES IN OFFICE WHICH OCCUR DURING THE TERM OF SUCH OFFICE FOR THE UNEXPIRED TERM.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS MADE BY THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. FOR EXAMPLE, CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDED ALL MEMBERS OF THE GOVERNING BODY WITH A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL AT THE EXECUTIVE BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSHOULD AN OFFICER, EXECUTIVE BOARD MEMBER OR EMPLOYEE DETERMINE OR SUSPECT THAT ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST EXISTS, SHE OR HE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST GIVING RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO ENTERING INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT. UPON DISCLOSURE, THE EXECUTIVE BOARD SHALL DETERMINE WHETHER A CONFLICT IN FACT EXISTS. IN ADDITION, AT LEAST ONCE ANNUALLY, OFFICERS AND EXECUTIVE BOARD MEMBERS WILL DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

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