INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS (EIN 31-4323442)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-19
IRS object ID: 201241719349300304
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
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T10:06:46-04:00	Timestamp
Tax Period End Date	2011-12-31	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 BOX 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	2011-01-01	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 C	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	2012-03-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES E WILLIAMS CPA	Name
Phone	7404530659	Phone
Date Prepared	2012-06-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	698356	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	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	741375	ProgramServiceRevenuePriorYear
Program Service Revenue CY	694662	ProgramServiceRevenueCY
Investment Income Prior Year	5583	InvestmentIncomePriorYear
Investment Income Current Year	3694	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	746958	TotalRevenuePriorYear
Total Revenue Current Year	698356	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2301	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2150	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	437	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	180	BenefitsPaidToMembersCY
Salaries Etc Prior Year	420912	SalariesEtcPriorYear
Salaries Etc Current Year	405889	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311305	OtherExpensePriorYear
Other Expenses Current Year	336243	OtherExpensesCurrentYear
Total Expenses Prior Year	734955	TotalExpensesPriorYear
Total Expenses Current Year	744462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46106	RevenuesLessExpensesCY
Total Assets BOY	533006	TotalAssetsBOY
Total Assets EOY	486900	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	533006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	486900	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE LABOR UNION	MissionDescription
Expense	744462	Expense
Description	WE HAVE CONTINUED TO SUCCESSSFULLY OPERATE A LOCAL UNION	Description
Total Program Service Expense	744462	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	13	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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
0
TRUSTEE	1.00	X	2710	0	0
CHERYL STAMM
TRUSTEE	1.00	X	2710	0	0
MICHAEL A DICKERSON
REC SEC	1.00	X	2844	0	0
ROBERT BAME
TRUSTEE	1.00	X	2710	0	0
DOUG E GREINER
PRES	60.00		79765	0	0	X
JOHN T SHERIFF
SEC TREAS	60.00		79765	0	0	X
SCOTT WILSON
VP	1.00		2954	0	0	X
SHARON SIDWELL
OFFICE MGR	40.00		41023	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	214481	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER DUES ASSESSMENTS	900099	591735	591735
REIMB FROM AFFILIATES	900099	94076	94076

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1091	TotalRevenueColumn
Related Or Exempt Function Income	1091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	694662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3694	TotalRevenueColumn
Related Or Exempt Function Income	3694	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	698356	TotalRevenueColumn
Related Or Exempt Function Income	698356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2150	Total
Program Services	2150	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	180	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	214481	Total
Program Services	214481	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47573	Total
Program Services	47573	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66248	Total
Program Services	66248	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54093	Total
Program Services	54093	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23494	Total
Program Services	23494	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41748	Total
Program Services	41748	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	12486	Total
Program Services	12486	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3508	Total
Program Services	3508	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20518	Total
Program Services	20518	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19416	Total
Program Services	19416	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11454	Total
Program Services	11454	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2513	Total
Program Services	2513	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	171745	Total
Program Services	171745	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14383	Total
Program Services	14383	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RENT REFUNDS	2750	2750
DUES AND FEE REFUNDS	2641	2641
FUNDS FOR TRANSMITTAL	18160	18160
STEWARD EXPENSE	3440	3440

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3591	Total
Program Services	3591	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	744462	Total
Program Services	744462	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	441929	BOY
EOY	402238	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	279664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	195106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90973	BOY
EOY	84558	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	533006	BOY
EOY	486900	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	533006	BOY
EOY	486900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	533006	BOY
EOY	486900	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	533006	BOY
EOY	486900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46106	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
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	181623	OtherCostOrOtherBasis
Depreciation	144833	Depreciation
Book Value	36790	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68041	OtherCostOrOtherBasis
Depreciation	50273	Depreciation
Book Value	17768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84558	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
Total Revenue	698356	TotalRevenue
Total Expenses	744462	TotalExpenses
Excess Or Deficit For Year	-46106	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-46106	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	698356	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	698356	RevenueSubtotal
Total Revenue Per Form990	698356	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	744462	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	744462	ExpensesSubtotal
Total Expenses Per Form990	744462	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Other expenses not included on Form 990 Part XIII line 2d	Identifier
Explanation	TO BALANCE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	ALL MEMBERS OF THE LOCAL HAVE RIGHTS IN THE UNION
02. Member election for additional members (Part VI, line 7a)	MEMBERS ELECT TRUSTEES AND OFFICERS
03. Governing body decisions (Part VI, line 7b)	MEMBERS MUST APPROVE CERTAIN ACTIONS OF THE TRUSTEES
04. Form 990 governing body review (Part VI, line 11)	TRUSTEES REVIEW FORM 990
05. Conflict of interest policy compliance (Part VI, line 12c)	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY
06. CEO, executive director, top management comp (Part VI, line 15a)	executive board sets pay of officers
07. Other officer or key employee compensation (Part VI, line 15b	OFFICE AND TRUSTEES PAY SET BY EXECUTIVE BOARD
08. 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	EINEIN
405 MOXAHALA INC
PO BOX 2746	Zanesville	OH	43701	HOLDS TITLE TO REAL ESTATE	OH
INT BROTHERHOOD OF SE OH RETIR
PO BOX 2746	Zanesville	OH	43701	ORGANIZATION OF RETIRED MEMBERS	OH	310993261