INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 59-1106762)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201643149349302119
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)
Return2016-11-09T14:50:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593615153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Horgan & Company CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16408 W Linebaugh Ave Ste 106AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591106762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNTL BRTHOOD OF TEAMSTERS 173BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVENUE EASTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M SOURSPersonNm
Person TitleSECRETARY TREASPersonTitleTxt
Phone9417472971PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence PlantierPreparerPersonNm
PTINP00160681PTIN
Phone8139630309PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ZEBRACKIPrincipalOfficerNm
Gross Receipts$691,256GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYActivityOrMissionDesc
Voting Members Governing Body1097VotingMembersGoverningBodyCnt
Voting Members Independent1097VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$693,455PYContributionsGrantsAmt
CY Contributions Grants$682,819CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$8,437CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$693,455PYTotalRevenueAmt
CY Total Revenue$691,256CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,761CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$321,190PYOtherExpensesAmt
CY Other Expenses$310,543CYOtherExpensesAmt
PY Total Expenses$582,809PYTotalExpensesAmt
CY Total Expenses$592,304CYTotalExpensesAmt
PY Revenues Less Expenses$110,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,952CYRevenuesLessExpensesAmt
Total Assets BOY$1,394,465TotalAssetsBOYAmt
Total Assets EOY$1,486,846TotalAssetsEOYAmt
Total Liabilities BOY$27,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,366,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,465,870NetAssetsOrFundBalancesEOYAmt
MissionREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYMissionDesc
DescREPRESENTING THE MEMBERS OF TEAMSTESR LOCAL 173 IN ANY LABOR RELATED ISSUESWITH 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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1097GoverningBodyVotingMembersCnt
Independent Voting Member1097IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 M SOURSPersonNm
Phone9417472971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVENUE EASTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL CONFORTI
TRUSTEE2.000.00Yes (X)$7,733$0$0
JOE A SIMPSON JR
TRUSTEE2.000.00Yes (X)$8,173$0$0
LANCE HAYWORTH
TRUSTEE1.000.00Yes (X)$1,200$0$0
RICHARD ZEBRACKI
PRESIDENT5.000.00$31,756$0$0Yes (X)
WAYNE SKURJUNIS
VICE PRESIDENT1.000.00$6,871$0$0Yes (X)
JOHN M SOURS
SECRETARY TREASURER15.000.00$21,745$0$0Yes (X)
SUSAN BLAKE
RECORDING SECRETARY1.000.00$9,886$0$0Yes (X)
NORMAN D HELMER
BUSINESS AGENT45.000.00$91,193$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$679,240MembershipDuesAmt
All Other Contributions$3,579AllOtherContributionsAmt
Total Contributions$682,819TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,437TotalRevenueColumnAmt
Related Or Exempt Func Income$8,437RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,256TotalRevenueColumnAmt
Related Or Exempt Func Income$8,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,557TotalAmt
Management And General$178,557ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,842TotalAmt
Management And General$48,842ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,107TotalAmt
Management And General$7,107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,988TotalAmt
Management And General$27,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,267TotalAmt
Management And General$19,267ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,685TotalAmt
Management And General$17,685ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,154TotalAmt
Management And General$1,154ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Management And General$5,314ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,994TotalAmt
Management And General$2,994ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,041TotalAmt
Management And General$19,041ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Management And General$2,871ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,157TotalAmt
Management And General$5,157ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Management And General$549ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PER CAPITA TAX$157,209$157,209
SUPPLIES & PRINTING$6,851$6,851
BUILDING MAINTENANCE$7,331$7,331
CONTRIBUTIONS$4,125$4,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,362TotalAmt
Management And General$61,362ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$592,304TotalAmt
Program Services$0ProgramServicesAmt
Management And General$592,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575,845BOYAmt
EOY$638,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,102BOYAmt
EOY$27,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$200,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,473BOYAmt
EOY$12,316EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$786,045BOYAmt
EOY$808,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,465BOYAmt
EOY$1,486,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,547BOYAmt
EOY$20,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,547BOYAmt
EOY$20,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,918BOYAmt
EOY$1,465,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,366,918BOYAmt
EOY$1,465,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,394,465BOYAmt
EOY$1,486,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,952ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Investment Cost Or Other Basis$200,248InvestmentCostOrOtherBasisAmt
Depreciation$187,932DepreciationAmt
Book Value$12,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,316TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT TEAMSTER BUILDINGDesc
Book Value$808,377BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$808,377TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$691,256TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$691,256RevenueSubtotalAmt
Total Revenue Per Form990$691,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$592,304TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$592,304ExpensesSubtotalAmt
Total Expenses Per Form990$592,304TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS OF THIS UNION ALL HAVE EQUAL RIGHTS.
Member election for additional members Part VI line 7aMEMBERS ALL HAVE EQUAL VOTING RIGHTS
Governing body decisions Part VI line 7bGOVERNING BODY DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS
Form 990 governing body review Part VI line 11GOVERNING BODY REVIEWS FORM 990 BEFORE FILING BY COMPARING IT TO AUDITED FINANCIAL STATEMENT AND PRIOR YEARS FORM 990
Governing documents etc available to public Part VI line 19FORM 990 AVAILABLE UPON REQUEST
List of other fees for services expenses Part IX line 11gOTHER PROFESSIONAL FEES $ 900
List of other expenses Part IX line 24ePOSTAGE $ 2,50750 ANNIVERSARY PARTY $ 17,325OUTSIDE SERVICES $ 4,557MISCELLANEOUS $ 1,131EQUIPMENT REPAIRS $ 3,719EQUIPMENT RENTAL $ 7,078TELEPHONE $ 8,714UTILITIES $ 6,102AUTO EXPENSES $ 10,229TOTAL $ 61,362

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