FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 23-1693676)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-12
IRS object ID
201342559349300709
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)
Timestamp2013-09-12T09:13:32-05:00Timestamp
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)
EIN231693676EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL NO 500BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEAMNameControl
Phone2152919540Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 NORTH DELAWARE AVEAddressLine1
Address Line2ROOM/SUITE 301AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN J POTTSName
TitlePRESIDENTTitle
Phone2152919540Phone
Date Signed2013-08-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN C KOSMERL CPAName
Phone6103725815Phone
Date Prepared2013-08-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN J POTTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13460 NORTH DELAWARE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts915022GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionLABOR UNIONTypeOfOrgOtherDescription
Year Formation1968YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionLABOR UNIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year891871ProgramServiceRevenuePriorYear
Program Service Revenue CY904640ProgramServiceRevenueCY
Investment Income Prior Year72InvestmentIncomePriorYear
Investment Income Current Year659InvestmentIncomeCurrentYear
Other Revenue Prior Year10465OtherRevenuePriorYear
Other Revenue Current Year9723OtherRevenueCurrentYear
Total Revenue Prior Year902408TotalRevenuePriorYear
Total Revenue Current Year915022TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year700108SalariesEtcPriorYear
Salaries Etc Current Year645876SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year343783OtherExpensePriorYear
Other Expenses Current Year318458OtherExpensesCurrentYear
Total Expenses Prior Year1043891TotalExpensesPriorYear
Total Expenses Current Year964334TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-141483RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-49312RevenuesLessExpensesCY
Total Assets BOY266167TotalAssetsBOY
Total Assets EOY216855TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY266167NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY216855NetAssetsOrFundBalancesEOY
Mission DescriptionLABOR UNIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO ORGANIZE WORKERS & TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS & COLLECTIVE BARGAINING.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
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 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 With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
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 PersonKEVIN HAGERTY - SECTREASNamePerson
Telephone Number2152919540TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13460 DELAWARE AVEAddressLine1
Address Line2SUITE 301AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN J POTTS
PRESIDENT50.00X107510069580
KEVIN HAGERTY
SEC/TREAS50.00X78780060074
WILLIAM A FITZGERALD
V/P50.00X78000060074
FRANKLIN J GALLAGHER
TRUSTEE2.00X300002193
ROBERT E WELSH
TRUSTEE2.00X140000
FLOYD D MASON
TRUSTEE2.00X129200
GREIG J BARNES
REC./SEC.2.00X4000310
FieldValueIRS element (for citing)
Total Reportable Comp From Org270382TotalReportableCompFromOrg
Total Other Compensation192231TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDUES & ASSESMENTSDescription
Total Revenue Column904640TotalRevenueColumn
Related Or Exempt Function Income904640RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue904640TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column659TotalRevenueColumn
Exclusion$659ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIM. EXPS. - 500 PAC65366536
MISCELLANEOUS31873187
FieldValueIRS element (for citing)
Total Other Revenue9723TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column915022TotalRevenueColumn
Related Or Exempt Function Income914363RelatedOrExemptFunctionIncome
Exclusion$659ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total270382Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total74602Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total175994Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total96744Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28154Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20894Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8800Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2455Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14747Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24876Total

Travel Travel

FieldValueIRS element (for citing)
Total10080Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2578Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total258Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
UNION PER CAPITAS176293
AUTOMOBILE EXPENSES13797
CONTRIBUTIONS12160
ARBITRATION8963

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22557Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total964334Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY262389BOY
EOY210696EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60485LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec58168LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY2317EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3778BOY
EOY3842EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY266167BOY
EOY216855EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY266167BOY
EOY216855EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY266167BOY
EOY216855EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY266167BOY
EOY216855EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-49312ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
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 LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29998OtherCostOrOtherBasis
Depreciation27681Depreciation
Book Value2317BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30487OtherCostOrOtherBasis
Depreciation30487Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2317TotalOfBookValueLandBuildings

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 PersonJOHN J POTTSNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org107510BaseCompensationFilingOrg
Deferred Comp Filing Org45366DeferredCompFilingOrg
Nontaxable Benefits Filing Org24214NontaxableBenefitsFilingOrg
Total Compensation Filing Org177090TotalCompensationFilingOrg

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 APPROVED BY THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND ARE AVAILABLE UPON REQUEST.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AAS A LOCAL UNION THERE ARE PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE LOCAL CAN PARTICIPATE IN.
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 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 EXECUTIVE BOARD REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT EXECUTIVE BOARD MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE BOARD REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT EXECUTIVE BOARD 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.