INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 72-0363023)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201322279349300917
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)
Timestamp2013-08-15T09:11:20-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721174144EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNGBLOOD & HODGES APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14700 LINE AVE SUITE 109AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720363023EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TCWH #568BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone3182224681Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 7805AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code711377805ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUGLAS BECKHAMName
TitleSECRETARY/TREASURERTitle
Phone3182224681Phone
Date Signed2013-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS P YOUNGBLOODName
PTINP00570007PTIN
Phone3188691275Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDOUGLAS BECKHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1920 GRIMMETT DRIVEAddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts575179GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1946YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionUNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING DISPUTES BETWEEN MEMBERS AND EMPLOYERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year562577ContributionsGrantsPriorYear
Contributions Grants Current Year567481ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11019ProgramServiceRevenuePriorYear
Program Service Revenue CY7698ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year573596TotalRevenuePriorYear
Total Revenue Current Year575179TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year304991SalariesEtcPriorYear
Salaries Etc Current Year309550SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year239720OtherExpensePriorYear
Other Expenses Current Year230211OtherExpensesCurrentYear
Total Expenses Prior Year544711TotalExpensesPriorYear
Total Expenses Current Year539761TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28885RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35418RevenuesLessExpensesCY
Total Assets BOY106410TotalAssetsBOY
Total Assets EOY143491TotalAssetsEOY
Total Liabilities BOY778TotalLiabilitiesBOY
Total Liabilities EOY2441TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY105632NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141050NetAssetsOrFundBalancesEOY
Mission DescriptionTO NEGOTIATE COMPENSATION AND BENEFITS PACKAGES FOR OUR MEMBERS AS WELL AS ARBITRATING DISPUTES BETWEEN MEMBERS AND EMPLOYERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense539761Expense
Revenue575179Revenue
DescriptionUNION NEGOTIATES COMPENSATION AND BENEFITS PACKAGES FOR ITS MEMBERS AS WELL AS ARBITRATING DISPUTES BETWEEN MEMBERS AND EMPLOYERS.Description
Total Program Service Expense539761TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
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 Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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 Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
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 Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
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 Line1DOUGLAS BECKHAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3182224681TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1920 GRIMMETT DRIVEAddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71107ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK GREER
TRUSTEE2.00X120000
PHIL FROST
TRUSTEE2.00X120000
ROBERT CARROLL
TRUSTEE2.00X110000
DOUGLAS BECKHAM
SECRETARY-TREASURER40.009120800X
JOE DUHON
PRESIDENT2.00145500X
KEVIN ROSS
VICE PRESIDENT40.002111300X
JOSH YOUNG
RECORDING SECRETARY40.003685800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org154134TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues567481MembershipDues
Total Contributions567481TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column7698TotalRevenueColumn
Related Or Exempt Function Income7698RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7698TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column575179TotalRevenueColumn
Related Or Exempt Function Income7698RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total154134Total
Program Services154134ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48554Total
Program Services48554ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total52130Total
Program Services52130ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35409Total
Program Services35409ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19323Total
Program Services19323ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total407Total
Program Services407ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4500Total
Program Services4500ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39941Total
Program Services39941ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total19670Total
Program Services19670ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4258Total
Program Services4258ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total179Total
Program Services179ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PER CAPITAL TAX129363129363
MISCELLANEOUS69176917
AUTOMOBILE EXPENSE62296229
ITEMS PURCHASED FOR RES49424942

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13805Total
Program Services13805ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total539761Total
Program Services539761ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY70773BOY
EOY108034EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis149926LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec114901LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY35205BOY
EOY35025EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY432BOY
EOY432EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106410BOY
EOY143491EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY778BOY
EOY2441EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY778BOY
EOY2441EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY105632BOY
EOY141050EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105632BOY
EOY141050EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106410BOY
EOY143491EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35418ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis34756OtherCostOrOtherBasis
Book Value34756BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis80157OtherCostOrOtherBasis
Depreciation80157Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35013OtherCostOrOtherBasis
Depreciation34744Depreciation
Book Value269BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35025TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$2,441Amount
FieldValueIRS element (for citing)
Total Of Amounts2441TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt575179TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal575179RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990575179TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt0TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal0ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9900TotalExpensesPerForm990

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
ExplanationMANAGEMENT HAS NOT IDENTIFIED ANY POTENTIAL TAX UNCERTAINTIES THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP ELECTS UNION OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11THE SECRETARY-TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION PROVIDED UPON REQUEST.

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