FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 23-1693676)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-28
IRS object ID
201433019349301253
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)
Return2014-10-28T16:27:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232872012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOSMERL & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 N 5TH STAddressLine1
CityREADINGCity
StatePAState
ZIP Code19601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231693676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL NO 500BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone2152919540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 NORTH DELAWARE AVEAddressLine1
Address Line2ROOM/SUITE 301AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN J POTTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2152919540PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C KOSMERL CPAPreparerPersonNm
PTINP00476607PTIN
Phone6103725815PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN J POTTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 NORTH DELAWARE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$941,922GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1968FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLABOR UNIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$904,640PYProgramServiceRevenueAmt
CY Program Service Revenue$932,530CYProgramServiceRevenueAmt
PY Investment Income$659PYInvestmentIncomeAmt
CY Investment Income$443CYInvestmentIncomeAmt
PY Other Revenue$9,723PYOtherRevenueAmt
CY Other Revenue$8,949CYOtherRevenueAmt
PY Total Revenue$915,022PYTotalRevenueAmt
CY Total Revenue$941,922CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$645,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$318,458PYOtherExpensesAmt
CY Other Expenses$320,005CYOtherExpensesAmt
PY Total Expenses$964,334PYTotalExpensesAmt
CY Total Expenses$943,167CYTotalExpensesAmt
PY Revenues Less Expenses-$49,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,245CYRevenuesLessExpensesAmt
Total Assets BOY$216,855TotalAssetsBOYAmt
Total Assets EOY$215,610TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$216,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,610NetAssetsOrFundBalancesEOYAmt
MissionLABOR UNIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO ORGANIZE WORKERS & TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS & COLLECTIVE BARGAINING.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
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 InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
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 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)
PersonKEVIN HAGERTY - SECTREASPersonNm
Phone2152919540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 DELAWARE AVEAddressLine1
Address Line2SUITE 301AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM A FITZGERALD
V/P50.00Yes (X)$78,000$0$61,970
FRANKLIN J GALLAGHER
TRUSTEE2.00Yes (X)$3,000$0$2,493
KEVIN HAGERTY
SEC/TREAS50.00Yes (X)$78,000$0$61,970
FLOYD D MASON
TRUSTEE2.00Yes (X)$600$0$0
JAMES R MCCABE
REC./SEC.2.00Yes (X)$0$0$0
JOHN J POTTS
PRESIDENT50.00Yes (X)$106,600$0$71,507
ROBERT E WELSH
TRUSTEE2.00Yes (X)$200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$266,400TotalReportableCompFromOrgAmt
Total Other Compensation$197,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES & ASSESMENTSDesc
Total Revenue Column$932,530TotalRevenueColumnAmt
Related Or Exempt Func Income$932,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$932,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$443TotalRevenueColumnAmt
Exclusion$443ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIM. EXPS. - 500 PAC$5,820$5,820
MISCELLANEOUS$3,129$3,129
FieldValueIRS element (for citing)
Other Revenue Total$8,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$941,922TotalRevenueColumnAmt
Related Or Exempt Func Income$941,479RelatedOrExemptFuncIncomeAmt
Exclusion$443ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,400TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,700TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$165,578TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,605TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,879TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,867TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$948TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,041TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,928TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,553TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$515TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNION PER CAPITAS$182,264
AUTOMOBILE EXPENSES$14,463
INSURANCE$9,126
TELEPHONE$8,393

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,536TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,167TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,696BOYAmt
EOY$209,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,317BOYAmt
EOY$1,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,842BOYAmt
EOY$3,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,855BOYAmt
EOY$215,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,855BOYAmt
EOY$215,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,855BOYAmt
EOY$215,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,855BOYAmt
EOY$215,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,245ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,998OtherCostOrOtherBasisAmt
Depreciation$28,196DepreciationAmt
Book Value$1,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,487OtherCostOrOtherBasisAmt
Depreciation$30,487DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,802TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN J POTTSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$106,600BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$46,744DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$24,763NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$178,107TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE LOCAL IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE LOCAL'S BY-LAWS WHICH ARE APPROVED BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 7AAS A LOCAL UNION THERE ARE PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE LOCAL CAN PARTICIPATE IN.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OF REAL ESTATE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE LOCAL'S INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN FORWARDED TO THE LOCAL FOR REVIEW AND SIGNATURE BY AN OFFICER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE BOARD REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT EXECUTIVE BOARD MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE BOARD REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT EXECUTIVE BOARD MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. A TRUSTEES REPORT SUMMARIZING THE MONTHLY REVENUES AND EXPENDITURES ARE REVIEWED AT MONTHLY UNION MEETINGS. THE TRUSTEES REPORT IS ALSO FILED WITH THE PARENT ORGANIZATION - THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS.