INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 22-1731674)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-27
IRS object ID
201320589349300242
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)
Timestamp2013-02-27T20:20:16-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS W PARKER III CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 L PRINCESS RDAddressLine1
CityLAWRENCEVILLECity
StateNJState
ZIP Code08648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221731674EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 35BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone6095853600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL A KREISERName
TitlePRESIDENTTitle
Phone6095853600Phone
Date Signed2013-02-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEWIS W PARKER III CPAName
Phone6098962177Phone
Date Prepared2013-02-27DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL A KREISERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode
FieldValueIRS element (for citing)
Gross Receipts470129GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO BETTER THE WORKING CONDITIONS OF THOSE ENGAGED IN THE PURSUIT OF LABORActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year498256ContributionsGrantsPriorYear
Contributions Grants Current Year469864ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year731InvestmentIncomePriorYear
Investment Income Current Year265InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year498987TotalRevenuePriorYear
Total Revenue Current Year470129TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year297006SalariesEtcPriorYear
Salaries Etc Current Year301600SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year209385OtherExpensePriorYear
Other Expenses Current Year184314OtherExpensesCurrentYear
Total Expenses Prior Year506391TotalExpensesPriorYear
Total Expenses Current Year485914TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7404RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15785RevenuesLessExpensesCY
Total Assets BOY102522TotalAssetsBOY
Total Assets EOY94882TotalAssetsEOY
Total Liabilities BOY92516TotalLiabilitiesBOY
Total Liabilities EOY100661TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10006NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-5779NetAssetsOrFundBalancesEOY
Mission DescriptionTO BETTER THE WORKING CONDITIONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO BETTER THE WORKING CONDITIONS OF THOSE ENGAGED IN THE PURSUIT OF LABORDescription
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 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
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 MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTEAMSTERS LOCAL 35NamePerson
Telephone Number6095853600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHRIS RUPP
TRUSTEEE5.00X64800
CORNELIUS WAYNE
TRUSTEE5.00X64800
ROGER GROVER
TRUSTEE5.00X21900
WILLIAM SOOBY
TRUSTEE5.00X64800
PHYLLIS LUCIDI
RECORDING SEC5.00X000X
GEORGE GOODSON
VICE PRESIDENT5.00X64800X
DANIEL A KREISER
PRESIDENT40.00X119470064383XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org122281TotalReportableCompFromOrg
Total Other Compensation64383TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues469864MembershipDues
Total Contributions469864TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column265TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column470129TotalRevenueColumn
Related Or Exempt Function Income265RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total122281Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total55698Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total62486Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total47072Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14063Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20475Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4720Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6878Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14063Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11766Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13386Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total174Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4222Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
REPAIRS289
CONTRIBUTIONS650
MISCELLANEOUS905
PER CAPITA TAXES106786

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total485914Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16785BOY
EOY28078EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY71239BOY
EOY51504EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12790BOY
EOY13755EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY645BOY
EOY656EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis114606LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec113717LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1063BOY
EOY889EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY102522BOY
EOY94882EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12139BOY
EOY12035EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY80377BOY
EOY88626EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY92516BOY
EOY100661EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10006BOY
EOY-5779EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10006BOY
EOY-5779EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY102522BOY
EOY94882EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15785ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis114606OtherCostOrOtherBasis
Depreciation113717Depreciation
Book Value889BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings889TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED SEVERENCE LIABILITYDescription
Amount$88,626Amount
FieldValueIRS element (for citing)
Total Of Amounts88626TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt470129TotRevenueEtcAuditedFinclStmt
Revenue Subtotal470129RevenueSubtotal
Total Revenue Per Form990470129TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt485914TotExpensesEtcAuditedFinclStmt
Expenses Subtotal485914ExpensesSubtotal
Total Expenses Per Form990485914TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt X Line 2The Local adopted the provisions of FASB ASC740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The Local does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB Asc740-10 and therefore should be reflected in the financial statements. Management is not
Pt X Line 2aware of any violation of its tax status as an organization exempt from income taxes. The Local is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The Local believes it is no longer subject to income tax examinations for the years prior to December 31, 2009.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDANIEL A KREISERNamePerson
Base Compensation Filing Org119470BaseCompensationFilingOrg
Deferred Comp Filing Org43336DeferredCompFilingOrg
Nontaxable Benefits Filing Org21047NontaxableBenefitsFilingOrg
Total Compensation Filing Org183853TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6TEAMSTERS LOCAL 35 HAS 866 MEMBERS
Pt VI, Line 7aALL MEMBERS OF THE UNION VOTE ON WHO IS ELECTED TO THE GOVERNING BODY
Pt VI, Line 7bDECISIONS MUST BE VOTED ON BY THE MEMBERS
Pt VI, Line 11bTHE BOARD REVIEWS THE 990 PRIOR TO FILING
Pt VI, Line 19ALL FILINGS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI, Line 12cTHE BOARD REVIEWS ANY CONFLICT OF INTEREST ON A CASE BY CASE BASIS.
Pt VI, Line 15aEXECUTIVE BOARD SETS THE PAY FOR THE PRESIDENT.
Pt VI, Line 15bTHE PRESIDENT SETS THE PAY FOR UNION EMPLOYEES.
Form 990EZ, Part II, Line 24PREPAID EXPENSES ACCOUNT RECEIVABLE
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE ACCRUED SEVERANCE LIABILITY

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
TEAMSTERS LOCAL NO 35 HEALTH PLANS
620 US ROUTE 130TRENTONNJ08691221804923HEALTH AND RELATED BENEFITSNJ501 (C)(9)NOT APPLICABLEfalse
TEAMSTERS LOCAL NO 35 PENSION PLANS
620 US ROUTE 130TRENTONNJ08691221929328TO PROVIDE PENSION BENEFITS TO ITS MEMBERSNJ401(A)NOT APPLICABLEfalse
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 35 HEALTH PLANSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypejTransactionType
Amount Involved11616AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.