INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 36-0852820)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-04
IRS object ID
201300639349300435
Schema version
2012v2.1
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)
Timestamp2013-03-04T16:25:31-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN320043599EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN360852820EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 786BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone3126662750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SOUTH ASHLAND AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60607ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL YAUGERName
TitlePRESIDENTTitle
Phone3126662750Phone
Date Signed2013-03-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREG WALLENBECKERName
PTINP01451145PTIN
Phone3123680500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL YAUGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 SOUTH ASHLAND AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1393845GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0320GroupExemptionNumber
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1933YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionLABOR UNIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI512TotalGrossUBI
Net Unrelated Business Txbl Income-954NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1412225ProgramServiceRevenuePriorYear
Program Service Revenue CY1391621ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year6845OtherRevenuePriorYear
Other Revenue Current Year2224OtherRevenueCurrentYear
Total Revenue Prior Year1419070TotalRevenuePriorYear
Total Revenue Current Year1393845TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8325GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8875GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year848202SalariesEtcPriorYear
Salaries Etc Current Year864898SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year565273OtherExpensePriorYear
Other Expenses Current Year569634OtherExpensesCurrentYear
Total Expenses Prior Year1421800TotalExpensesPriorYear
Total Expenses Current Year1443407TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2730RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-49562RevenuesLessExpensesCY
Total Assets BOY190187TotalAssetsBOY
Total Assets EOY140625TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY190187NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY140625NetAssetsOrFundBalancesEOY
Mission DescriptionLABOR UNIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EDWARD RIZZO SEC'YTREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3126662750TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 S ASHLANDAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60607ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL YAUGER
PRESIDENT48.00X111775040612
EDWARD RIZZO
SECRETARY TREASURER48.00X105021039838
RICHARD BLEVINS
RECORDING SECRETARY48.00X96232039989
STEVEN FISHER
VICE PRESIDENT48.00X94797038229
FRANK BRAWNER
TRUSTEE1.00X168500
GERALD JANES JR
TRUSTEE1.00X36260569
ROLANDO MOREIRA
TRUSTEE1.00X94800
FieldValueIRS element (for citing)
Total Reportable Comp From Org414084TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation159237TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES AND AS90009913555131355513
REIMBURSED ADMIN. EXP.9000993085930859
FUNDS FOR TRANSMITTAL90009952495249
FieldValueIRS element (for citing)
Total Program Service Revenue1391621TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MISC9000991712$1,712
SALE OF SUPPLIES900004512512
FieldValueIRS element (for citing)
Total Other Revenue2224TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1393845TotalRevenueColumn
Related Or Exempt Function Income1391621RelatedOrExemptFunctionIncome
Unrelated Business Revenue512UnrelatedBusinessRevenue
Exclusion$1,712ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8350Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total525Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total563250Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total164357Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total47130Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total43478Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46683Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15500Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11567Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total40311Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1232Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total59320Total

Travel Travel

FieldValueIRS element (for citing)
Total26514Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5606Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total348475Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8690Total

Insurance Insurance

FieldValueIRS element (for citing)
Total17890Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
STEWARD EXPENSE13750
FUNDS FOR TRANSMITTAL6042
EQUIPMENT LEASE4260
EQUIPMENT MAINTENANCE3040

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7437Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1443407Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY300BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY180186BOY
EOY138042EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis224514LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec222231LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9701BOY
EOY2283EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY190187BOY
EOY140625EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY190187BOY
EOY140625EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY190187BOY
EOY140625EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY190187BOY
EOY140625EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-49562ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS VOLUNTEERS IN POLITICSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 W HIGGINS ROADAddressLine1
CityPARK RIDGECity
StateILState
ZIP Code60068ZIPCode
FieldValueIRS element (for citing)
EIN362601360EIN
Amt Of Contribs Recd Delivered9276AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART I-A, LINE 1 THE LOCAL MAKES CONTRIBUTIONS TO TEAMSTERS VOLUNTEERS IN POLITICS WHICH IS ESTABLISHED TO PROVIDE SUPPORT FOR STATE AND LOCAL CANDIDATES.Explanation

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis224514OtherCostOrOtherBasis
Depreciation222231Depreciation
Book Value2283BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2283TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE LOCAL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationSCHEDULE I, PART I, LINE 2: THE EXECUTIVE BOARD REVIEWS ALL REQUESTED DONATIONS AT PERIODIC MEETINGS AND VOTES TO APPROVE OR DENY EACH DONATION. RECORDS TO SUBSTANTIATE APPROVED DONATIONS ARE MAINTAINED AT THE LOCAL'S OFFICE. ALL APPROVED DONATIONS ARE DISBURSED FOR THE GENERAL USE OF THE RECIPIENT AND NO SUBSEQUENT MONITORING IS PERFORMED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMICHAEL YAUGERNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org111775BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org27169DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org13443NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org152387TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL'S GENERAL MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO HAVE EXECUTED A WRITTEN APPLICATION FOR MEMBERSHIP, HAVE TENDERED THE APPROPRIATE INITIATION FEES AND ONE MONTH'S DUES AND HAVE TAKEN THE OATH OF OBLIGATIONS AS A MEMBER AT A REGULAR MEETING.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS CURRENT IN DUES PAYMENTS ARE ELIGIBLE TO VOTE FOR MEMBERS/OFFICERS WHICH COMPRISE THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BALL SIGNIFICANT ACTIONS OF THE EXECUTIVE BOARD (THE GOVERNING BODY)ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR REVIEW AND APPROVAL AT PERIODIC MEMBERSHIP MEETINGS CONVENED AS REQUIRED BY INTERNATIONAL AND LOCAL GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHE LOCAL DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PROVIDED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW PRIOR TO ITS FILING. AFTER THE BOARDS REVIEW, THE FORM IS APPROVED, SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE BOARD REVIEWS VENDORS BEFORE ENTERING INTO CONTRACTS FOR GOODS AND SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE.

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