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INTERNATIONAL BROTHERHOOD TEAMSTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD TEAMSTERS (EIN 06-0776845)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349301629
Schema version
2016v3.0
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)
Return2017-05-08T13:34:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061298465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SM ESPOSITO & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13013 DIXWELL AVENUEAddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060776845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS UNION LOCAL NO 1150BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone2033919240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GARFIELD AVENUEAddressLine1Txt
CitySTRATFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCCO CALOPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2033819240PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM MONTALTOPreparerPersonNm
PTINP01452075PTIN
Phone2033877771PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.162.209.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm14:35:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA64E6DE72EE28CDA95A57744A7D981B777DBBCE9AtSubmissionCreationDeviceId
At Submission Filing Device Id1C6F0C719B2506D6AB68CA1B53DCFF7D12CB5036AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROCCO CALOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GARFIELD AVENUEAddressLine1Txt
CitySTRATFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,026,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0320GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressTEAMSTERS LOCAL 1150.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1963FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionLABOR UNIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,951,612PYProgramServiceRevenueAmt
CY Program Service Revenue$3,885,837CYProgramServiceRevenueAmt
PY Investment Income$4,767PYInvestmentIncomeAmt
CY Investment Income$4,779CYInvestmentIncomeAmt
PY Other Revenue$99,962PYOtherRevenueAmt
CY Other Revenue$111,412CYOtherRevenueAmt
PY Total Revenue$4,056,341PYTotalRevenueAmt
CY Total Revenue$4,002,028CYTotalRevenueAmt
PY Grants And Similar Paid$99,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$4,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$4,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,571,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,631,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,208,084PYOtherExpensesAmt
CY Other Expenses$2,220,484CYOtherExpensesAmt
PY Total Expenses$3,883,220PYTotalExpensesAmt
CY Total Expenses$3,970,137CYTotalExpensesAmt
PY Revenues Less Expenses$173,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,891CYRevenuesLessExpensesAmt
Total Assets BOY$3,414,859TotalAssetsBOYAmt
Total Assets EOY$3,446,311TotalAssetsEOYAmt
Total Liabilities BOY$438TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,414,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,335,731NetAssetsOrFundBalancesEOYAmt
MissionTHE UNION'S MISSION IS TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING & COLLECTIVE BARGAINING PROCESS THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADMINISTERED & NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS THAT PROVIDE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR ITS RESPECTIVE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSUPPORTED EDUCATIONAL ACTIVITIES THAT FURTHER THE INTERESTS OF THE UNION AND ITS MEMBERS THROUGH SPONSORSHIP OF A GOLF TOURNAMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHELD FUNDRAISING ACTIVITIES THAT FURTHER THE INTERESTS OF THE UNION AND ITS MEMBERS BY SUPPORTING LOCAL CHARITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCCO CALO SECRETARY-TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033819240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GARFIELD AVENUEAddressLine1Txt
CitySTRATFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT DUNCAN
FORMER TRUSTEE / BUSINESS60.00Yes (X)$127,240$0$38,522
EDWARD SMITH
TRUSTEE / BUSINESS60.00Yes (X)$146,378$0$48,094
THOMAS COLE
TRUSTEE / BUSINESS30.00Yes (X)$47,253$0$1,899
TERRY PACITTO
TRUSTEE / BUSINESS30.00Yes (X)$32,322$0$1,661
ROCCO CALO
SECTY/TREAS / BUSIN60.00$157,202$0$56,892Yes (X)
JOHN SANTAMARIA
PRESIDENT/BUSINESS5.00$14,842$0$9,258Yes (X)
RICHARD ROLLINSON
V.PRESIDENT / BUSIN60.00$149,668$0$36,866Yes (X)
MARK HANSEN
REC. SECTY / BUSINE60.00$100,580$0$55,802Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$775,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,994TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT CHEVERIE & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST RIVER DRIVEAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$3,877,622$3,877,622
RENTAL INCOME532000$8,215$8,215
FieldValueIRS element (for citing)
Total Program Service Revenue$3,885,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,779TotalRevenueColumnAmt
Exclusion$4,779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,666FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,394TotalRevenueColumnAmt
Exclusion$13,394ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$514GrossSalesOfInventoryAmt
Cost Of Goods Sold$514CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER FUNCTIONS900099$53,865$53,865
REFUNDS/REIMBURSEMENTS900099$18,157$18,157
FUNDS FOR TRANSMITTAL900099$11,329$11,329

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,667TotalRevenueColumnAmt
Related Or Exempt Func Income$14,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$98,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,002,028TotalRevenueColumnAmt
Related Or Exempt Func Income$3,983,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,173ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,099TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$775,485TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,574TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$225,367TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,975TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,153TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,345TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$34,288TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,327TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,351TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,366TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,450TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,189TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,054,450TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,843TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,130TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBER FUNCTIONS$206,802
MEMBER GIFTS & CLOTHING$58,356
STEWARDS' EXPENSES$27,786
CAREER PATHWAYS EXPENSE$14,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,554TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,970,137TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,073,986BOYAmt
EOY$1,283,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,126,402BOYAmt
EOY$967,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,794,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$610,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,198,309BOYAmt
EOY$1,184,969EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,162BOYAmt
EOY$9,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,414,859BOYAmt
EOY$3,446,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$438BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438BOYAmt
EOY$110,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,414,421BOYAmt
EOY$3,335,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,414,421BOYAmt
EOY$3,335,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,414,859BOYAmt
EOY$3,446,311EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,891ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$110,580PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
TEAMSTERS LOCAL 1150 FEDERAL PAC
150 GARFIELD AVESTRATFORDCT06615060776845$8,816
CT CHAPTER 1150 PAC
150 GARFIELD AVESTRATFORDCT06615060776845$4,683
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,271OtherCostOrOtherBasisAmt
Book Value$241,271BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,221,602OtherCostOrOtherBasisAmt
Depreciation$339,621DepreciationAmt
Book Value$881,981BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,059OtherCostOrOtherBasisAmt
Depreciation$195,824DepreciationAmt
Book Value$36,235BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,062OtherCostOrOtherBasisAmt
Depreciation$74,580DepreciationAmt
Book Value$25,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,184,969TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PLAN OBLIGATIONDesc
Amt$110,580Amt
FieldValueIRS element (for citing)
Total Liability$110,580TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,002,028TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,002,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,002,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,970,137TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,970,137ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,970,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE UNION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$37,666GrossReceiptsEvent1Amt
Gross Revenue Event1$37,666GrossRevenueEvent1Amt
Cash Prizes Event1$1,010CashPrizesEvent1Amt
Rent Facility Costs Event1$7,250RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,786FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,226OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,666GrossReceiptsTotalAmt
Gross Revenue Total Events$37,666GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,010CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,786FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,272DirectExpenseSummaryEventsAmt
Net Income Summary$13,394NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksROCCO CALOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1150 GARFIELD AVENUEAddressLine1Txt
CitySTRATFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06615ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BREAKING BARRIERS - HOPE IS ALIVE
PO BOX 534UNIONTOWNOH44685812414288501(C)(3)$10,000DONATION TO SUPPORT SCHOLARSHIP PROGRAM
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
500 MAIN STREETBRIDGEPORTCT06604066079596501(C)(3)$10,000DONATION TO SUPPORT HOMERUN FOR HEROS PROGRAM
DISABLED AMERICAN VETERANS
17 CEDAR HILL RDHUNTINGTONCT06484066099418501(C)(3)$5,940DONATION TO SUPPORT GIFT CARD PROGRAM

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGIATE SCHOLARSHIPSGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$11,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE BOARD ACCEPTS APPLICATIONS FOR SCHOLARSHIPS FROM MEMBER'S CHILDREN AND AWARDS THE SCHOLARSHIPS BASED ON ACADEMIC AND COMMUNITY ACHIEVEMENTS. ALL SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO THE ACADEMIC INSTITUTION. THE UNION'S EXECUTIVE BOARD OVERSEES AND APPROVES ALL CONTRIBUTIONS TO ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT DUNCAN
FORMER TRUSTEE / BUSINESS$127,240$0$0$0$0$0$26,484$0$12,038$0$165,762$0$0$0
EDWARD SMITH
TRUSTEE / BUSINESS$146,378$0$0$0$0$0$26,734$0$21,360$0$194,472$0$0$0
ROCCO CALO
SECTY/TREAS / BUSIN$157,202$0$0$0$0$0$26,764$0$30,128$0$214,094$0$0$0
RICHARD ROLLINSON
V.PRESIDENT / BUSIN$149,668$0$0$0$0$0$26,764$0$10,102$0$186,534$0$0$0
MARK HANSEN
REC. SECTY / BUSINE$100,580$0$0$0$0$0$25,847$0$29,955$0$156,382$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LABOR UNION CONSISTS OF MEMBERS THAT PAY DUES TO THE ORGANIZATION AND WORK FOR AN EMPLOYER THAT OPERATES UNDER A COLLECTIVE BARGAINING AGREEMENT.
FORM 990, PART VI, SECTION A, LINE 7AUNION MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR OFFICERS OF THE UNION AT ELECTIONS THAT ARE HELD IN ACCORDANCE WITH THE UNION BYLAWS(NORMALLY EVERY THREE YEARS).
FORM 990, PART VI, SECTION A, LINE 7BTHE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN ASSETS AS REQUIRED UNDER THE UNION BY LAWS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO APPLICABLE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD FOR WHICH MINUTES WOULD NEED TO BE RECORDED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED IN PERSON WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE UNION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:ROUNDING ADJUSTMENT -1.
FORM 990, PART XII, LINE 1METHOD OF ACCOUNTING THE UNION MAINTAINS ITS BOOKS AND RECORDS AND FILES ITS TAX RETURN ON THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2COVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY AND APPROVAL PROCESS. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
TEAMSTERS LOCAL 1150 FEDERAL PAC
150 GARFIELD AVENUESTRATFORDCT06615060776845POLITICAL ACTIVITYCT5270
CT CHAPTER 1150 PAC
150 GARFIELD AVENUESTRATFORDCT06615060776845POLITICAL ACTIVITYCT5270
DRUG BENEFIT FUND
10 TECHNOLOGY DRIVEWALLINGFORDCT06492800499402PROVIDES PRESCRIPTION BENEFITSCT501(C)(9)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd