INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 24-0740310)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-05
IRS object ID
201223109349301232
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)
Timestamp2012-11-05T15:09:59-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-10-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN C KOSMERL CPAName
Phone6103725815Phone
Date Prepared2012-11-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts817662GrossReceipts
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 Employees15TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year788910ProgramServiceRevenuePriorYear
Program Service Revenue CY759424ProgramServiceRevenueCY
Investment Income Prior Year19190InvestmentIncomePriorYear
Investment Income Current Year29318InvestmentIncomeCurrentYear
Other Revenue Prior Year41408OtherRevenuePriorYear
Other Revenue Current Year28920OtherRevenueCurrentYear
Total Revenue Prior Year849508TotalRevenuePriorYear
Total Revenue Current Year817662TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year358214SalariesEtcPriorYear
Salaries Etc Current Year371559SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year391040OtherExpensePriorYear
Other Expenses Current Year381455OtherExpensesCurrentYear
Total Expenses Prior Year749254TotalExpensesPriorYear
Total Expenses Current Year753014TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100254RevenuesLessExpensesPriorYear
Revenues Less Expenses CY64648RevenuesLessExpensesCY
Total Assets BOY1170926TotalAssetsBOY
Total Assets EOY1246362TotalAssetsEOY
Total Liabilities EOY10788TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1170926NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1235574NetAssetsOrFundBalancesEOY
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
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/TREAS70.00X104956054234
JAMES MURPHY
PRESIDENT70.00X72328047194
THOMAS SISSICK
RECORDING SE5.00X408900
SCOTT KUCHARSKI
TRUSTEE5.00X394900
DENNIS MCNULTY
V. PRESIDENT5.00X386600
DALE KELLER
TRUSTEE5.00X364000
SANDRA MOOSIC
TRUSTEE5.00X310100
FieldValueIRS element (for citing)
Total Reportable Comp From Org195929TotalReportableCompFromOrg
Total Other Compensation101428TotalOtherCompensation
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 Column759424TotalRevenueColumn
Related Or Exempt Function Income759424RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue759424TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29318TotalRevenueColumn
Exclusion$29,318ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRADE IN1236912369
RENT1100011000
MISCELLANEOUS55515551
FieldValueIRS element (for citing)
Total Other Revenue28920TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column817662TotalRevenueColumn
Related Or Exempt Function Income788344RelatedOrExemptFunctionIncome
Exclusion$29,318ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total195929Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29740Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total74995Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54262Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16633Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23394Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16500Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total300Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2031Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5695Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33784Total

Travel Travel

FieldValueIRS element (for citing)
Total10951Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2897Total

Interest Interest

FieldValueIRS element (for citing)
Total216Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total184580Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22463Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8802Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
STEWARDS EXPENSE25023
AUTOMOBILE EXPENSE12694
TELEPHONE6721
REFUNDS - DUES & INIT.4364

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21040Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total753014Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY107432BOY
EOY99153EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY631838BOY
EOY393883EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis441594LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec283916LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY121844BOY
EOY157678EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY309812BOY
EOY595648EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1170926BOY
EOY1246362EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY10788EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY10788EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1170926BOY
EOY1235574EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1170926BOY
EOY1235574EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1170926BOY
EOY1246362EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses64648ReconcilationRevenueExpenses
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis278382OtherCostOrOtherBasis
Depreciation205063Depreciation
Book Value73319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis140196OtherCostOrOtherBasis
Depreciation63116Depreciation
Book Value77080BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16149OtherCostOrOtherBasis
Depreciation15737Depreciation
Book Value412BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings157678TotalOfBookValueLandBuildings

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
Base Compensation Filing Org104956BaseCompensationFilingOrg
Deferred Comp Filing Org32105DeferredCompFilingOrg
Nontaxable Benefits Filing Org22129NontaxableBenefitsFilingOrg
Total Compensation Filing Org159190TotalCompensationFilingOrg

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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