INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 24-0740310)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201131329349300608
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)
Timestamp2011-05-12T10:45:04-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-03-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN C KOSMERL CPAName
Phone6103725815Phone
Date Prepared2011-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts849508GrossReceipts
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 Employees25TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year815943ProgramServiceRevenuePriorYear
Program Service Revenue CY788910ProgramServiceRevenueCY
Investment Income Prior Year22897InvestmentIncomePriorYear
Investment Income Current Year19190InvestmentIncomeCurrentYear
Other Revenue Prior Year43811OtherRevenuePriorYear
Other Revenue Current Year41408OtherRevenueCurrentYear
Total Revenue Prior Year882651TotalRevenuePriorYear
Total Revenue Current Year849508TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year380GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year344409SalariesEtcPriorYear
Salaries Etc Current Year358214SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year376867OtherExpensePriorYear
Other Expenses Current Year391040OtherExpensesCurrentYear
Total Expenses Prior Year721656TotalExpensesPriorYear
Total Expenses Current Year749254TotalExpensesCurrentYear
Revenues Less Expenses Prior Year160995RevenuesLessExpensesPriorYear
Revenues Less Expenses CY100254RevenuesLessExpensesCY
Total Assets BOY1070672TotalAssetsBOY
Total Assets EOY1170926TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1070672NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1170926NetAssetsOrFundBalancesEOY
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 RequiredfalseScheduleJRequired
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees25NumberOfEmployees
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/TREAS70.00X99679049260
JAMES MURPHY
PRESIDENT70.00X67519042593
SANDRA MOOSIC
TRUSTEE5.00X307600
DALE KELLER
TRUSTEE5.00X301600
SCOTT KUCHARSKI
TRUSTEEX301600
THOMAS SISSICK
RECORDING SE5.00X283500
DENNIS MCNULTY
V. PRESIDENT5.00X253500
FieldValueIRS element (for citing)
Total Reportable Comp From Org181676TotalReportableCompFromOrg
Total Other Compensation91853TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES & ASSESSMENTSDescription
Total Revenue Column788910TotalRevenueColumn
Related Or Exempt Function Income788910RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue788910TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19190TotalRevenueColumn
Exclusion$19,190ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUTUAL FDS - INVESTMENT GAIN19489$19,489
RENT1200012000
MISCELLANEOUS99199919
FieldValueIRS element (for citing)
Total Other Revenue41408TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column849508TotalRevenueColumn
Related Or Exempt Function Income810829RelatedOrExemptFunctionIncome
Exclusion$38,679ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total181676Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31812Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total76705Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52473Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15548Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total36923Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16500Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2913Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25448Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22684Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
PER CAPITAS195419
STEWARDS EXPENSE26055
AUTOMOBILE EXPENSE11382
INSURANCE11268
TELEPHONE6441

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36007Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total749254Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76226BOY
EOY107432EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY587745BOY
EOY631838EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis423251LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec301407LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY141378BOY
EOY121844EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY265323BOY
EOY309812EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1070672BOY
EOY1170926EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1070672BOY
EOY1170926EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1070672BOY
EOY1170926EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1070672BOY
EOY1170926EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses100254ReconcilationRevenueExpenses
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
Depreciation198796Depreciation
Book Value79586BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis121853OtherCostOrOtherBasis
Depreciation87864Depreciation
Book Value33989BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16149OtherCostOrOtherBasis
Depreciation14747Depreciation
Book Value1402BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings121844TotalOfBookValueLandBuildings

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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