INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BROTHERHOOD OF TEAMSTERS CHAUFFERS WAREHSMN-HELPS (EIN 31-4323442)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-09
IRS object ID: 201100689349300400
Schema version: 2010v3.2
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	2011-03-09T08:49:52-04:00	Timestamp
Tax Period End Date	2010-12-31	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	437020155	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-02-22	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	2011-02-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	746958	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
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	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	837613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	741375	ProgramServiceRevenueCY
Investment Income Prior Year	13199	InvestmentIncomePriorYear
Investment Income Current Year	5583	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	850812	TotalRevenuePriorYear
Total Revenue Current Year	746958	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4075	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2301	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	389	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	437	BenefitsPaidToMembersCY
Salaries Etc Prior Year	417403	SalariesEtcPriorYear
Salaries Etc Current Year	420912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	384354	OtherExpensePriorYear
Other Expenses Current Year	311305	OtherExpensesCurrentYear
Total Expenses Prior Year	806221	TotalExpensesPriorYear
Total Expenses Current Year	734955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44591	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12003	RevenuesLessExpensesCY
Total Assets BOY	521003	TotalAssetsBOY
Total Assets EOY	533006	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	521003	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	533006	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE LABOR UNION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	734955	Expense
Description	WE HAVE CONTINUED TO SUCCESSSFULLY OPERATE A LOCAL UNION	Description
Total Program Service Expense	734955	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	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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
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
CHERYL STAMM
TRUSTEE	1.00	X	2710	0	0
HAROLD PRITCHARD
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		108669	0	0	X
JOHN T SHERIFF
SEC TREAS	60.00		108669	0	0	X
SCOTT WILSON
VP	1.00		2710	0	0	X
SHARON SIDWELL
OFFICE MGR	40.00		70596	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	301618	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	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	633951	633951
REIMB FROM AFFILIATES	900099	96834	96834

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1710	TotalRevenueColumn
Related Or Exempt Function Income	1710	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	741375	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5583	TotalRevenueColumn
Related Or Exempt Function Income	5583	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	746958	TotalRevenueColumn
Related Or Exempt Function Income	746958	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1801	Total
Program Services	1801	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	437	Total
Program Services	437	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	298908	Total
Program Services	298908	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68362	Total
Program Services	68362	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16526	Total
Program Services	16526	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13882	Total
Program Services	13882	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23234	Total
Program Services	23234	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20703	Total
Program Services	20703	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7915	Total
Program Services	7915	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5183	Total
Program Services	5183	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2740	Total
Program Services	2740	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21303	Total
Program Services	21303	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24616	Total
Program Services	24616	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13713	Total
Program Services	13713	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1297	Total
Program Services	1297	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	185910	Total
Program Services	185910	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13011	Total
Program Services	13011	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RENT REFUNDS	3800	3800
DUES AND FEE REFUNDS	1573	1573
FUNDS FOR TRANSMITTAL	4301	4301
STEWARD EXPENSE	3675	3675
RESALE ITEMS	1227	1227

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	338	Total
Program Services	338	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	734955	Total
Program Services	734955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	429315	BOY
EOY	441929	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	278024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187051	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91584	BOY
EOY	90973	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	521003	BOY
EOY	533006	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	521003	BOY
EOY	533006	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521003	BOY
EOY	533006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521003	BOY
EOY	533006	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12003	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	179235	OtherCostOrOtherBasis
Depreciation	139180	Depreciation
Book Value	40055	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68789	OtherCostOrOtherBasis
Depreciation	47871	Depreciation
Book Value	20918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	90973	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	746958	TotalRevenue
Total Expenses	734955	TotalExpenses
Excess Or Deficit For Year	12003	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12003	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	746958	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	746958	RevenueSubtotal
Total Revenue Per Form990	746958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	734955	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	734955	ExpensesSubtotal
Total Expenses Per Form990	734955	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