INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 25-0799706)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-17
IRS object ID
201221089349300737
Schema version
2011v1.2
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)
Timestamp2012-04-17T12:05:38-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-03-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER S GREENName
PTINP00438401PTIN
Phone4122763100Phone
Date Prepared2012-03-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts481337GrossReceipts
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 Employees14TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year483901ProgramServiceRevenuePriorYear
Program Service Revenue CY481282ProgramServiceRevenueCY
Investment Income Prior Year93InvestmentIncomePriorYear
Investment Income Current Year55InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year483994TotalRevenuePriorYear
Total Revenue Current Year481337TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1591BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY1565BenefitsPaidToMembersCY
Salaries Etc Prior Year264885SalariesEtcPriorYear
Salaries Etc Current Year287558SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year200569OtherExpensePriorYear
Other Expenses Current Year210859OtherExpensesCurrentYear
Total Expenses Prior Year467045TotalExpensesPriorYear
Total Expenses Current Year499982TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16949RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18645RevenuesLessExpensesCY
Total Assets BOY101188TotalAssetsBOY
Total Assets EOY87508TotalAssetsEOY
Total Liabilities BOY14692TotalLiabilitiesBOY
Total Liabilities EOY19657TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86496NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY67851NetAssetsOrFundBalancesEOY
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
Expense499451Expense
Revenue481337Revenue
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 Expense499451TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
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 AVAddressLine1
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 SECRETARY1.00XX428300
JAMES R CAIRNS
VICE PRESIDENT1.00XX400000
ALBERT J WALTZ
SEC'Y/TREAS, PRIN. OFFICER40.00XX6084100
JASON BOEHM
TRUSTEE1.00X360000
GERALD REED
TRUSTEE1.00X360000
J BARRY CLAPPERTON
PRESIDENT, BUSINESS AGENT40.00XX6074100
LUKE SIMON
TRUSTEE1.00X420000
FieldValueIRS element (for citing)
Total Reportable Comp From Org141265TotalReportableCompFromOrg
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 Column481282TotalRevenueColumn
Related Or Exempt Function Income481282RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue481282TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55TotalRevenueColumn
Related Or Exempt Function Income55RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column481337TotalRevenueColumn
Related Or Exempt Function Income481337RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1565Total
Program Services1565ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total141264Total
Program Services141264ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34378Total
Program Services34378ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total60562Total
Program Services60562ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35658Total
Program Services35658ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15696Total
Program Services15696ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21554Total
Program Services21554ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7245Total
Program Services7245ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27546Total
Program Services27546ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total12630Total
Program Services12630ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3044Total
Program Services3044ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total531Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UNION PERCAPITA TAXES107862107862
UNION PROMOTIONAL SUPPL55895589
UTILITIES40414041
INSURANCE39533953

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16864Total
Program Services16864ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total499982Total
Program Services499451ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60792BOY
EOY50962EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY28573BOY
EOY29017EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10296BOY
EOY6695EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY996BOY
EOY834EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis74528LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74528LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY531BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY101188BOY
EOY87508EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14692BOY
EOY18821EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY836EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14692BOY
EOY19657EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86496BOY
EOY67851EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86496BOY
EOY67851EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101188BOY
EOY87508EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18645ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Assessments478812DuesAssessments

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis74528OtherCostOrOtherBasis
Depreciation74528Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLL TAXES AND WITHHOLDINGSDescription
Amount$836Amount
FieldValueIRS element (for citing)
Total Of Amounts836TotalOfAmounts
Total Revenue481337TotalRevenue
Total Expenses499982TotalExpenses
Excess Or Deficit For Year-18645ExcessOrDeficitForYear
Excess Or Deficit Per FS-18645ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt481337TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal481337RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990481337TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt499982TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal499982ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990499982TotalExpensesPerForm990

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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