INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 22-1010250)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-19
IRS object ID
201311709349300326
Schema version
2012v2.0
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)
Timestamp2013-06-19T12:09:11-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ENNIS PREZIOSO & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1739 PALISADE AVEAddressLine1
CityCLIFFSIDE PARKCity
StateNJState
ZIP Code070103255ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221010250EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 469BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone7328880100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 HIGHWAY 3400AddressLine1
CityHAZLETCity
StateNJState
ZIP Code07730ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFREDRICK POTTERName
TitlePRESIDENTTitle
Phone7328880100Phone
Date Signed2013-06-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGIANCARLO PREZIOSOName
Phone2018718710Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFREDRICK POTTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13400 HIGHWAY 35AddressLine1
CityHAZLETCity
StateNJState
ZIP Code07730ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1580678GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1933YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionOrganization and representation of workersActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1446316ContributionsGrantsPriorYear
Contributions Grants Current Year1455200ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year180InvestmentIncomePriorYear
Investment Income Current Year124InvestmentIncomeCurrentYear
Other Revenue Prior Year155462OtherRevenuePriorYear
Other Revenue Current Year125354OtherRevenueCurrentYear
Total Revenue Prior Year1601958TotalRevenuePriorYear
Total Revenue Current Year1580678TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1052740SalariesEtcPriorYear
Salaries Etc Current Year1018463SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year573300OtherExpensePriorYear
Other Expenses Current Year596837OtherExpensesCurrentYear
Total Expenses Prior Year1626040TotalExpensesPriorYear
Total Expenses Current Year1615300TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24082RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-34622RevenuesLessExpensesCY
Total Assets BOY259438TotalAssetsBOY
Total Assets EOY197034TotalAssetsEOY
Total Liabilities BOY102203TotalLiabilitiesBOY
Total Liabilities EOY8417TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY157235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY188617NetAssetsOrFundBalancesEOY
Mission DescriptionOrganization and representation of workersMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionREPRESENTATION OF MEMBERS IN THE COLLECTIVE BARGAINING PROCESS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL L BRODERICKNamePerson
Telephone Number7328880100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13400 HIGHWAY 35AddressLine1
CityHAZLETCity
StateNJState
ZIP Code07730ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FREDRICK POTTER
President40.00X138165027482
THOMAS SCANLON
Trustee1.00X33600454
MICHAEL BRODERICK
Secretary-Treasurer40.00X114794048144
MICHAEL TKATCH
Vice President40.00X112351042011
LEWIS HUBER
Trustee1.00X50400575
JACK CURRAN
Recording Secretary1.00X50400575
ANDREW PEPPE
Trustee1.00X50400575
CHESTER POTTER
Trustee1.00X14000102
FieldValueIRS element (for citing)
Total Reportable Comp From Org385190TotalReportableCompFromOrg
Total Other Compensation119918TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1455200MembershipDues
Total Contributions1455200TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column124TotalRevenueColumn
Exclusion$124ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sale of Teamsters Items900099816816
Reimbursement of Expenses900099123193123193
Funds for Transmittal to Members900099345345

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1000TotalRevenueColumn
Related Or Exempt Function Income1000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue125354TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1580678TotalRevenueColumn
Related Or Exempt Function Income125354RelatedOrExemptFunctionIncome
Exclusion$124ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total385190Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total255376Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total219030Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total103536Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55331Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total39107Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3750Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22553Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42124Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total329Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17787Total

Travel Travel

FieldValueIRS element (for citing)
Total7207Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10331Total

Interest Interest

FieldValueIRS element (for citing)
Total371Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total359339Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19801Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6554Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
Auto Expenses42049
Refunds - Dues & Intitiations2156
Contributions10930
Supplies for Resale1292

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11157Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1615300Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27425BOY
EOY21307EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY140676BOY
EOY115801EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis331701LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec271775LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY79727BOY
EOY59926EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11610BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY259438BOY
EOY197034EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY77614BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY24077BOY
EOY6175EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY512BOY
EOY2242EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY102203BOY
EOY8417EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY157235BOY
EOY188617EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY157235BOY
EOY188617EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY259438BOY
EOY197034EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-34622ReconcilationRevenueExpenses
Reconcilation Prior Adjustment66004ReconcilationPriorAdjustment
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis31730OtherCostOrOtherBasis
Book Value31730BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis168615OtherCostOrOtherBasis
Depreciation168615Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32351OtherCostOrOtherBasis
Depreciation32351Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis99005OtherCostOrOtherBasis
Depreciation70809Depreciation
Book Value28196BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings59926TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPayroll Taxes PayableDescription
Amount$2,242Amount
FieldValueIRS element (for citing)
Total Of Amounts2242TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
FREDRICK POTTER
136210195527482165647
MICHAEL BRODERICK
112731206348144162938
MICHAEL TKATCH
110664168742011154362

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonGEORGENEA POTTERNamePerson
FieldValueIRS element (for citing)
RelationshipFamily member of F Potter, PresidentRelationship
Amount Of Transaction57887AmountOfTransaction
Description Of TransactionEmploymentDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6See attachment for explanation
Pt VI, Line 7aSee attachment for explanation
Pt VI, Line 7bSee attachment for explanation
Pt VI, Line 11bSee attachment for explanation
Pt VI, Line 19See attachment for explanation
Pt VI, Line 12cSee attachment for explanation
Pt XII, Line 1See attachment for explanation
Form 990, Part IX, Line 24fFLOWERS, CARDS & BIBLES 790. DUES & SUBSCRIPTIONS 3020. ORGANIZING EXPENSES EDUCATION AND PUBLICITY FUNDS FOR TRANSMITTAL TO MEMBERS 205. MEMBERS CHRISTMAS EXPENSE 5790. OVERPAYMENTS ON CHECKOFFS 306. CHECKS UNCOLLECTED AND RETURNED 383. MISCELLANEOUS 663.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL UNION 469 HOLDING CO INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13400 HIGHWAY 35AddressLine1
CityHAZLETCity
StateNJState
ZIP Code07730ZIPCode
FieldValueIRS element (for citing)
EIN222710216EIN
Primary ActivitiesBuilding Holding CompanyPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(c)(2)ExemptCodeSection
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL UNION 469 HOLDING CO INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypekTransactionType
Amount Involved13681AmountInvolved
Method Of Amt DeterminationExpenses PaidMethodOfAmtDetermination

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