INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 59-1106762)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-11
IRS object ID
201432849349300203
Schema version
2013v3.1
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)
Return2014-10-11T11:12:29-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593615153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Horgan & Company CPAs PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16408 W Linebaugh Ave Ste 106AddressLine1
CityTampaCity
StateFLState
ZIP Code33625ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591106762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNTL BRTHOOD OF TEAMSTERS 173 TBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVENUE EASTAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34208ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL R MCELMURYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9417472971PhoneNum
Signature2014-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence PlantierPreparerPersonNm
PTINP00160681PTIN
Phone8139630309PhoneNum
Preparation2014-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL R MCELMURYPrincipalOfficerNm
Gross Receipts$712,681GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Volunteers1097TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,954PYContributionsGrantsAmt
CY Contributions Grants$712,681CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$674,959PYTotalRevenueAmt
CY Total Revenue$712,681CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,628CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$290,557PYOtherExpensesAmt
CY Other Expenses$329,000CYOtherExpensesAmt
PY Total Expenses$503,608PYTotalExpensesAmt
CY Total Expenses$589,628CYTotalExpensesAmt
PY Revenues Less Expenses$171,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,053CYRevenuesLessExpensesAmt
Total Assets BOY$1,158,175TotalAssetsBOYAmt
Total Assets EOY$1,276,668TotalAssetsEOYAmt
Total Liabilities BOY$24,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,133,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,256,272NetAssetsOrFundBalancesEOYAmt
MissionREPRESENTING THE MEMBERS OF TEAMSTERS LOCAL173 IN ANY LABOR RELATED ISSUES WITH THE MANAGEMENT OF THE COMPANIES THEY ARE EMPLOYED BYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$712,681RevenueAmt
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 StmtYes (true)ConsolidatedAuditFinclStmtInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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)
PersonTWILA L PATTERSONPersonNm
Phone9417472971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1824 26TH AVENUE EASTAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34208ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL R MCELMURY
TRUSTEE40.000.00Yes (X)Yes (X)Yes (X)$26,000$0$0
NORMAN D HELMER
BUSINESS MANAGER40.000.00Yes (X)$80,280$0$0
TWILA L PATTERSON
RECORDING SECRETARY40.000.00Yes (X)$61,981$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,261TotalReportableCompFromOrgAmt
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$712,681MembershipDuesAmt
Total Contributions$712,681TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$712,681TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,261TotalAmt
Management And General$168,261ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,970TotalAmt
Management And General$42,970ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,341TotalAmt
Management And General$31,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,056TotalAmt
Management And General$18,056ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,841TotalAmt
Management And General$24,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,580TotalAmt
Management And General$13,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,774TotalAmt
Management And General$19,774ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,295TotalAmt
Management And General$20,295ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,814TotalAmt
Management And General$6,814ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,495TotalAmt
Management And General$6,495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,425TotalAmt
Management And General$9,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PER CAPITA TAX$164,580$164,580
SUPPLIES & PRINTING$5,217$5,217
BUILDING MAINTENANCE$15,217$15,217
CONTRIBUTIONS$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,702TotalAmt
Management And General$41,702ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,628TotalAmt
Program Services$0ProgramServicesAmt
Management And General$589,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$370,494BOYAmt
EOY$466,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$4EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,839BOYAmt
EOY$26,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,694BOYAmt
EOY$20,199EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$746,145BOYAmt
EOY$763,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,158,175BOYAmt
EOY$1,276,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,042BOYAmt
EOY$20,396EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,914BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,956BOYAmt
EOY$20,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,219BOYAmt
EOY$1,256,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,219BOYAmt
EOY$1,256,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,158,175BOYAmt
EOY$1,276,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,053ReconcilationRevenueExpnssAmt
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$198,493InvestmentCostOrOtherBasisAmt
Depreciation$178,294DepreciationAmt
Book Value$20,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,199TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT TEAMSTER BUILDINGDesc
Book Value$763,545BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$763,545TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$712,681TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$712,681RevenueSubtotalAmt
Total Revenue Per Form990$712,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$589,628TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$589,628ExpensesSubtotalAmt
Total Expenses Per Form990$589,628TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 YEAR'S FORM 990
Governing documents etc available to public Part VI line 19FORM 990 AVAILABLE UPON REQUEST

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