INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 22-1731674)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-08
IRS object ID
201110679349300006
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-08T08:21:52-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS W PARKER III CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6510AddressLine1
CityLAWRENCEVILLECity
StateNJState
ZIP Code08648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221731674EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 35BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone6095853600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL A KREISERName
TitlePRESIDENTTitle
Phone6095853600Phone
Date Signed2011-02-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLEWIS W PARKER III CPAName
Phone6098962177Phone
Date Prepared2011-03-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL A KREISERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode
FieldValueIRS element (for citing)
Gross Receipts500110GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO BETTER THE WORKING CONDITIONS OF THOSE ENGAGED IN THE PURSUIT OF LABORActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year480419ContributionsGrantsPriorYear
Contributions Grants Current Year499602ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5030InvestmentIncomePriorYear
Investment Income Current Year508InvestmentIncomeCurrentYear
Other Revenue Prior Year12OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year485461TotalRevenuePriorYear
Total Revenue Current Year500110TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year298379SalariesEtcPriorYear
Salaries Etc Current Year305045SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year231529OtherExpensePriorYear
Other Expenses Current Year224884OtherExpensesCurrentYear
Total Expenses Prior Year529908TotalExpensesPriorYear
Total Expenses Current Year529929TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-44447RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-29819RevenuesLessExpensesCY
Total Assets BOY145759TotalAssetsBOY
Total Assets EOY107966TotalAssetsEOY
Total Liabilities BOY98530TotalLiabilitiesBOY
Total Liabilities EOY90556TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47229NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17410NetAssetsOrFundBalancesEOY
Mission DescriptionTO BETTER THE WORKING CONDITIONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO BETTER THE WORKING CONDITIONS OF THOSE ENGAGED IN THE PURSUIT OF LABORDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
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
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
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 EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTEAMSTERS LOCAL 35NamePerson
Telephone Number6095853600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1620 US ROUTE 130AddressLine1
CityTRENTONCity
StateNJState
ZIP Code08691ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHRIS RUPP
TRUSTEEE5.00X65600
RUSSELL CORNELIUS
TRUSTEE5.00X65600
ROGER GROVER
TRUSTEE5.00X65600
WILLIAM SOOBY
TRUSTEE5.00X65600
PHILOMENA LUCIDI
RECORDING SECRETARY5.00X010449516920X
GEORGE GOODSON
VICE PRESIDENT5.00X65600X
DANIEL A KREISER
PRESIDENT40.00X119073062515XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org122353TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs104495TotalReportableCompFrmRltdOrgs
Total Other Compensation79435TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues499602MembershipDues
Total Contributions499602TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column508TotalRevenueColumn
Exclusion$508ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column500110TotalRevenueColumn
Exclusion$508ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total119073Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total62621Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total113144Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10207Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total36252Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5420Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7180Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20533Total

Travel Travel

FieldValueIRS element (for citing)
Total17038Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5949Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4290Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
ARBITRATOR FEES6728
CONTRIBUTIONS280
MISCELLANEOUS4392
PER CAPITA TAXES116306
REPAIRS516

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total529929Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY123258BOY
EOY95344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14587BOY
EOY10495EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY727BOY
EOY891EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis114606LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec113370LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7187BOY
EOY1236EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY145759BOY
EOY107966EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30815BOY
EOY16510EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY67715BOY
EOY74046EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY98530BOY
EOY90556EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47229BOY
EOY17410EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47229BOY
EOY17410EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145759BOY
EOY107966EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses145759ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis114606OtherCostOrOtherBasis
Depreciation113370Depreciation
Book Value1236BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1236TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED SEVERENCE LIABILITYDescription
Amount$74,046Amount
FieldValueIRS element (for citing)
Total Of Amounts74046TotalOfAmounts
Total Revenue500110TotalRevenue
Total Expenses529929TotalExpenses
Excess Or Deficit For Year-29819ExcessOrDeficitForYear
Excess Or Deficit Per FS-29819ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt500110TotRevenueEtcAuditedFinclStmt
Revenue Subtotal500110RevenueSubtotal
Total Revenue Per Form990500110TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt529929TotExpensesEtcAuditedFinclStmt
Expenses Subtotal529929ExpensesSubtotal
Total Expenses Per Form990529929TotalExpensesPerForm990

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 PersonDANIEL A KREISERNamePerson
Base Compensation Filing Org119073BaseCompensationFilingOrg
Nontaxable Benefits Filing Org62515NontaxableBenefitsFilingOrg
Total Compensation Filing Org181588TotalCompensationFilingOrg
Comp Report Prior990 Filing Org127446CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 6TEAMSTERS LOCAL 35 HAS 937 MEMBERS
Pt VI-A, Line 7aALL MEMBERS OF THE UNION VOTE ON WHO IS ELECTED TO THE GOVERNING BODY
Pt VI-A, Line 7bDECISIONS MUST BE VOTED ON BY THE MEMBERS
Pt VI-B, Line 11aTHE BOARD REVIEWS THE 990 PRIOR TO FILING
Pt VI-C, Line 19ALL FILINGS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI-B, Line 12cTHE BOARD REVIEWS ANY CONFLICT OF INTEREST ON A CASE BY CASE BASIS.
Pt VI-B, Line 15EXECUTIVE BOARD SETS THE PAY FOR THE PRESIDENT.
THE PRESIDENT SETS THE PAY FOR UNION EMPLOYEES.
Form 990EZ, Part I, Line 8MISCELLANEOUS INCOME
Form 990EZ, Part I, Line 16INSURANCE MEETINGS, CONFERENCE & TRAVEL MISCELLANEOUS OFFICE SUPPLIES PAYROLL TAXES PER CAPITA ASSESSMENT
Form 990EZ, Part II, Line 24PREPAID EXPENSES 727. ACCOUNT RECEIVABLE 14587.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 30815. ACCRUED SEVERANCE LIABILITY 67715.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
TEAMSTERS LOCAL NO 35 HEALTH PLANS
620 US ROUTE 130TRENTONNJ08691221804923HEALTH AND RELATED BENEFITSNJ501 (C)(9)NOT APPLICABLE
TEAMSTERS LOCAL NO 35 PENSION PLANS
620 US ROUTE 130TRENTONNJ08691221929328TO PROVIDE PENSION BENEFITS TO ITS MEMBERSNJ401(A)NOT APPLICABLE
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS LOCAL 35 HEALTH PLANSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypejTransactionType
Amount Involved11604AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

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