INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS (EIN 31-4323442)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201332259349301828
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
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T13:23:41-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES E WILLIAMS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO 155	AddressLine1
City	Zanesville	City
State	OH	State
ZIP Code	43701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	314323442	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS W	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2746	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	437022746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOUGLAS GREINER	Name
Title	PRESIDENT	Title
Phone	7404532102	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES E WILLIAMS	Name
PTIN	P01053214	PTIN
Phone	7404530659	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUG E GREINER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3019 VENTURE LANE	AddressLine1
City	ZANESVILLE	City
State	OH	State
ZIP Code	43701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	603300	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0320	GroupExemptionNumber
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	OPERATE LABOR UNION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	694662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	598380	ProgramServiceRevenueCY
Investment Income Prior Year	3694	InvestmentIncomePriorYear
Investment Income Current Year	4920	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	698356	TotalRevenuePriorYear
Total Revenue Current Year	603300	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2150	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2328	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	180	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	360	BenefitsPaidToMembersCY
Salaries Etc Prior Year	405889	SalariesEtcPriorYear
Salaries Etc Current Year	339264	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	336243	OtherExpensePriorYear
Other Expenses Current Year	308628	OtherExpensesCurrentYear
Total Expenses Prior Year	744462	TotalExpensesPriorYear
Total Expenses Current Year	650580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47280	RevenuesLessExpensesCY
Total Assets BOY	486900	TotalAssetsBOY
Total Assets EOY	439620	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	486900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	439620	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE LABOR UNION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	650580	Expense
Description	WE HAVE CONTINUED TO SUCCESSSFULLY OPERATE A LOCAL UNION	Description
Total Program Service Expense	650580	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN T SHERIFF	NamePerson
Telephone Number	7404532102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10505 FAIRALL RD	AddressLine1
City	FRAZEYSBURG	City
State	OH	State
ZIP Code	43822	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
BERT SIMONSON
TRUSTEE	1.00	X	2506	0	0
CHERYL STAMM
TRUSTEE	1.00	X	2710	0	0
GREG RITTERBECK
TRUSTEE	1.00	X	2710	0	0
MICHAEL A DICKERSON
REC SEC	1.00	X	2844	0	0
DOUG E GREINER
PRES	60.00		79765	0	0	X
JOHN T SHERIFF
SEC TREAS	60.00		81270	0	0	X
SCOTT WILSON
VP	1.00		2710	0	0	X
SHARON SIDWELL
OFFICE MGR	40.00		40843	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	215358	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER DUES ASSESSMENTS	900099	589681	589681
AUTO REIMBURSMENT	900099	3890	3890
HALL RENT MEMBERS	900099	3300	3300

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1509	TotalRevenueColumn
Related Or Exempt Function Income	1509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	598380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4920	TotalRevenueColumn
Related Or Exempt Function Income	4920	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	603300	TotalRevenueColumn
Related Or Exempt Function Income	603300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2328	Total
Program Services	2328	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	360	Total
Program Services	360	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	215358	Total
Program Services	215358	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6878	Total
Program Services	6878	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52728	Total
Program Services	52728	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44761	Total
Program Services	44761	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19539	Total
Program Services	19539	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35697	Total
Program Services	35697	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7890	Total
Program Services	7890	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12329	Total
Program Services	12329	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1531	Total
Program Services	1531	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18516	Total
Program Services	18516	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21552	Total
Program Services	21552	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11479	Total
Program Services	11479	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1863	Total
Program Services	1863	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	162466	Total
Program Services	162466	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15274	Total
Program Services	15274	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RENT REFUNDS	2600	2600
DUES AND FEE REFUNDS	854	854
FUNDS FOR TRANSMITTAL	7757	7757
STEWARD EXPENSE	5415	5415

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	3405	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	650580	Total
Program Services	650580	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	402238	BOY
EOY	368231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	281665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	210380	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84558	BOY
EOY	71285	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	104	BOY
EOY	104	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	486900	BOY
EOY	439620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486900	BOY
EOY	439620	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486900	BOY
EOY	439620	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486900	BOY
EOY	439620	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47280	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187947	OtherCostOrOtherBasis
Depreciation	152359	Depreciation
Book Value	35588	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63718	OtherCostOrOtherBasis
Depreciation	58021	Depreciation
Book Value	5697	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71285	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	WORK COMP DEPOSIT	Description
Book Value	104	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	104	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	603380	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	603380	RevenueSubtotal
Total Revenue Per Form990	603380	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	650580	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	650580	ExpensesSubtotal
Total Expenses Per Form990	650580	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D11	Identifier
Return Reference	Other expenses not included on Form 990 Part XII line 2d	ReturnReference
Explanation	TO BALANCE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	ALL MEMBERS OF THE LOCAL HAVE RIGHTS IN THE UNION
O02	Member election for additional members Part VI line 7a	MEMBERS ELECT TRUSTEES AND OFFICERS
O03	Governing body decisions Part VI line 7b	MEMBERS MUST APPROVE CERTAIN ACTIONS OF THE TRUSTEES
O04	Form 990 governing body review Part VI line 11	TRUSTEES REVIEW FORM 990
O05	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY
O06	CEO executive director top management comp Part VI line 15a	executive board sets pay of officers
O07	Other officer or key employee compensation Part VI line 15b	OFFICE AND TRUSTEES PAY SET BY EXECUTIVE BOARD
O08	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE AVAILABLE ON REQUEST IF REQUIRED

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	EINEIN
405 MOXAHALA INC
PO BOX 2746	Zanesville	OH	43701	HOLDS TITLE TO REAL ESTATE	OH	N/A
INT BROTHERHOOD OF SE OH RETIR
PO BOX 2746	Zanesville	OH	43701	ORGANIZATION OF RETIRED MEMBER	OH	N/A	310993261