INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 25-0799706)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-20
IRS object ID
201330799349300218
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)
Timestamp2013-03-20T13:20:38-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251840054EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN & BRIDGES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1232 THIRD AVENUEAddressLine1
CityCARNEGIECity
StatePAState
ZIP Code15106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250799706EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL # 636BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone4123313208Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1616 CHARTIERS AVENUEAddressLine1
CityMCKEES ROCKSCity
StatePAState
ZIP Code151363806ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJ BARRY CLAPPERTONName
TitlePRESIDENTTitle
Phone4123313208Phone
Date Signed2013-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER S GREENName
PTINP00438401PTIN
Phone4122763100Phone
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 PersonJ BARRY CLAPPERTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1616 CHARTIERS AVENUEAddressLine1
CityMCKEES ROCKSCity
StatePAState
ZIP Code151363806ZIPCode
FieldValueIRS element (for citing)
Gross Receipts476042GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0320GroupExemptionNumber
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1940YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE BROTHERHOOD AND JOB PROTECTION FOR MEMBERS OF THE UNION. ESTABLISH AND MAINTAIN HARMONIOUS RELATIONS WITH THE EMPLOYERS OF UNION MEMBERS. BENEFITS PROVIDED INCLUDE COLLECTIVE BARGAINING WITH THE EMPLOYERS FOR WAGES, HEALTH AND WELFARE BENEFITS, AND WORK CONDITIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year481282ProgramServiceRevenuePriorYear
Program Service Revenue CY476010ProgramServiceRevenueCY
Investment Income Prior Year55InvestmentIncomePriorYear
Investment Income Current Year32InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year481337TotalRevenuePriorYear
Total Revenue Current Year476042TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1565BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY1450BenefitsPaidToMembersCY
Salaries Etc Prior Year287558SalariesEtcPriorYear
Salaries Etc Current Year270409SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year210859OtherExpensePriorYear
Other Expenses Current Year185037OtherExpensesCurrentYear
Total Expenses Prior Year499982TotalExpensesPriorYear
Total Expenses Current Year456896TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18645RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19146RevenuesLessExpensesCY
Total Assets BOY87508TotalAssetsBOY
Total Assets EOY101524TotalAssetsEOY
Total Liabilities BOY19657TotalLiabilitiesBOY
Total Liabilities EOY14527TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY67851NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86997NetAssetsOrFundBalancesEOY
Mission DescriptionBROTHERHOOD AND JOB PROTECTION FOR ALMOST 800 UNION MEMBERS. HARMONIOUS RELATIONS WERE MAINTAINED WITH OVER 40 EMPLOYERS OF UNION MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense456860Expense
Revenue476042Revenue
DescriptionPROVIDE BROTHERHOOD AND JOB PROTECTION FOR MEMBERS OF UNION. ESTABLISH AND MAINTAIN HARMONIOUS RELATIONS WITH EMPLOYERS OF THE UNION MEMBERS WHICH CONSTITUTE APPROXIMATELY 40 DIFFERENT EMPLOYERS.Description
Total Program Service Expense456860TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
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 Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
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 Line1ALBERT J WALTZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123313208TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1616 CHARTIERS AVEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code151363806ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM EVANS
RECORDING SECRETARY1.00XX360000
JAMES R CAIRNS
VICE PRESIDENT1.00XX400000
ALBERT J WALTZ
SEC'Y/TREAS, PRIN. OFFICER40.00XX6088600
JASON BOEHM
TRUSTEE1.00X400000
GERALD REED
TRUSTEE1.00X360000
J BARRY CLAPPERTON
PRESIDENT, BUSINESS AGENT40.00XX5120800
LUKE SIMON
TRUSTEE1.00X400000
FieldValueIRS element (for citing)
Total Reportable Comp From Org131294TotalReportableCompFromOrg
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

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES & ASSEDescription
Business Code900099BusinessCode
Total Revenue Column476010TotalRevenueColumn
Related Or Exempt Function Income476010RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue476010TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32TotalRevenueColumn
Related Or Exempt Function Income32RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column476042TotalRevenueColumn
Related Or Exempt Function Income476042RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1450Total
Program Services1450ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total131294Total
Program Services131294ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33004Total
Program Services33004ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total57089Total
Program Services57089ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34727Total
Program Services34727ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14295Total
Program Services14295ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11265Total
Program Services11265ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7450Total
Program Services7450ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3137Total
Program Services3137ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18892Total
Program Services18892ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9601Total
Program Services9601ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1381Total
Program Services1381ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UNION PERCAPITA TAXES104951104951
ARBITRATION AND OTHER P97079707
UNION PROMOTIONAL SUPPL33753375
UTILITIES32583258

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11984Total
Program Services11984ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total456896Total
Program Services456860ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50962BOY
EOY55404EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29017BOY
EOY28117EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6695BOY
EOY16780EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY834BOY
EOY531EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis75255LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74563LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY692EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY87508BOY
EOY101524EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18821BOY
EOY14117EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY836BOY
EOY410EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19657BOY
EOY14527EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY67851BOY
EOY86997EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67851BOY
EOY86997EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87508BOY
EOY101524EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19146ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
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

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments473508DuesAssessments

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis75255OtherCostOrOtherBasis
Depreciation74563Depreciation
Book Value692BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings692TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLL TAXES AND WITHHOLDINGSDescription
Amount$410Amount
FieldValueIRS element (for citing)
Total Of Amounts410TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt476042TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal476042RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990476042TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt456896TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal456896ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990456896TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL #636 IS COMPOSED OF TEAMSTER WORKERS EMPLOYED IN WESTERN PENNSYLVANIA
FORM 990, PART VI, SECTION A, LINE 7ATHE TEAMSTERS WHO ARE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL #636 HAVE FULL VOTING RIGHTS THROUGH WHICH ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ELECTED AND THE POLICIES OF THE ORGANIZATION ARE DETERMINED.
FORM 990, PART VI, SECTION A, LINE 7BTHE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL #636 PROVIDES MEMBERS WITH THE RIGHT TO VOTE ON MAJOR POLICY CHANGES AND ACTIONS PRIOR TO THEIR BECOMING EFFECTIVE.
FORM 990, PART VI, SECTION B, LINE 11TRUSTEES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL #636 ARE PRESENTED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. THE ACCOUNTANT PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS THE TRUSTEES MAY HAVE REGARDING THE RETURN
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION INCLUDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LOCAL TEAMSTER'S OFFICE.

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