INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 24-0740310)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-06
IRS object ID
201342499349300609
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)
Timestamp2013-09-06T11:29:30-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOSMERL & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1535 N 5TH STAddressLine1
CityREADINGCity
StatePAState
ZIP Code19601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN240740310EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL NO 401BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEAMNameControl
Phone5708233121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 S WASHINGTON STAddressLine1
CityWILKESBARRECity
StatePAState
ZIP Code18701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICK CONNORSName
TitleSECRETARY/TREASURERTitle
Phone5708233121Phone
Date Signed2013-08-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN C KOSMERL CPAName
Phone6103725815Phone
Date Prepared2013-09-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICK D CONNORSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1260 S WASHINGTON STAddressLine1
CityWILKESBARRECity
StatePAState
ZIP Code187012801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts837740GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionLABOR UNIONTypeOfOrgOtherDescription
Year Formation1922YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionLABOR UNIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year759424ProgramServiceRevenuePriorYear
Program Service Revenue CY772240ProgramServiceRevenueCY
Investment Income Prior Year29318InvestmentIncomePriorYear
Investment Income Current Year38950InvestmentIncomeCurrentYear
Other Revenue Prior Year28920OtherRevenuePriorYear
Other Revenue Current Year26550OtherRevenueCurrentYear
Total Revenue Prior Year817662TotalRevenuePriorYear
Total Revenue Current Year837740TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year371559SalariesEtcPriorYear
Salaries Etc Current Year410926SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year381455OtherExpensePriorYear
Other Expenses Current Year387931OtherExpensesCurrentYear
Total Expenses Prior Year753014TotalExpensesPriorYear
Total Expenses Current Year798857TotalExpensesCurrentYear
Revenues Less Expenses Prior Year64648RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38883RevenuesLessExpensesCY
Total Assets BOY1246362TotalAssetsBOY
Total Assets EOY1274457TotalAssetsEOY
Total Liabilities BOY10788TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1235574NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1274457NetAssetsOrFundBalancesEOY
Mission DescriptionLABOR UNIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionORGANIZE WORKERS & SECURE IMPROVED COLLECTIVE BARGAINING AGREEMENTS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
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
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
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 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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSECRETARYTREASURERNamePerson
Telephone Number5708233121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1260 SOUTH WASHINGTON STAddressLine1
Address Line2POBOX 1420AddressLine2
CityWILKES BARRECity
StatePAState
ZIP Code18701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PATRICK CONNORS
SEC/TREAS70.00X108545057722
JAMES MURPHY
PRESIDENT70.00X75233050301
THOMAS SISSICK
RECORDING SE5.00X276000
DALE KELLER
TRUSTEE5.00X271000
SCOTT KUCHARSKI
TRUSTEE5.00X271000
DENNIS MCNULTY
V. PRESIDENT5.00X246000
SANDRA MOOSIC
TRUSTEE5.00X246000
FieldValueIRS element (for citing)
Total Reportable Comp From Org196878TotalReportableCompFromOrg
Total Other Compensation108023TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES & ASSESSMENTSDescription
Total Revenue Column772240TotalRevenueColumn
Related Or Exempt Function Income772240RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue772240TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column38950TotalRevenueColumn
Exclusion$38,950ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
RENT1017010170
TRUCK FEES5802$5,802
REFUNDS/REIMBURSEMENTS51475147

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5431TotalRevenueColumn
Related Or Exempt Function Income5431RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue26550TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column837740TotalRevenueColumn
Related Or Exempt Function Income792988RelatedOrExemptFunctionIncome
Exclusion$44,752ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total196878Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37998Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total90741Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67652Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17657Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31021Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19700Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1496Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6665Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24652Total

Travel Travel

FieldValueIRS element (for citing)
Total10160Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3219Total

Interest Interest

FieldValueIRS element (for citing)
Total192Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total190419Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24316Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9546Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
STEWARDS EXPENSE24826
AUTOMOBILE EXPENSE14453
TELEPHONE6396
REFUNDS - DUES & INIT.3939

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16931Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total798857Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY99153BOY
EOY76938EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY393883BOY
EOY421160EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis464054LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec308232LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY157678BOY
EOY155822EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY595648BOY
EOY620537EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1246362BOY
EOY1274457EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY10788BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10788BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1235574BOY
EOY1274457EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1235574BOY
EOY1274457EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1246362BOY
EOY1274457EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38883ReconcilationRevenueExpenses
Method Of Accounting OtherXMethodOfAccountingOther
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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6867OtherCostOrOtherBasis
Book Value6867BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis297842OtherCostOrOtherBasis
Depreciation212303Depreciation
Book Value85539BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis143196OtherCostOrOtherBasis
Depreciation79780Depreciation
Book Value63416BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16149OtherCostOrOtherBasis
Depreciation16149Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings155822TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPATRICK CONNORSNamePerson
TitleSECTREASTitle
Base Compensation Filing Org108545BaseCompensationFilingOrg
Deferred Comp Filing Org33537DeferredCompFilingOrg
Nontaxable Benefits Filing Org24185NontaxableBenefitsFilingOrg
Total Compensation Filing Org166267TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE LOCAL IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE LOCAL'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE LOCAL ELECT THE OFFICERS OF THE GOVERNING BOARD OF THE LOCAL.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE LOCAL'S INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN FORWARDED TO THE LOCAL FOR REVIEW AND SIGNATURE BY AN OFFICER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. A TRUSTEES REPORT SUMMARIZING THE MONTHLY REVENUES AND EXPENDITURES ARE REVIEWED AT MONTHLY UNION MEETINGS. THE TRUSTEES REPORT IS ALSO FILED WITH THE PARENT ORGANIZATION - THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS.

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