INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 54-0201728)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-02
IRS object ID: 201301839349300120
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-02T10:45:12-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAUNDERS MATTHEWS & PFITZNER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	327 WEST 21ST STREET SUITE 203	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540201728	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEAMSTERS LOCAL UNION NO 822	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEAM	NameControl
Phone	7574617172	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 12673	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	235024502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY GLENN	Name
Title	TREASURER	Title
Phone	7574617172	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES T SAUNDERS CPA	Name
Phone	7576257849	Phone
Date Prepared	2013-06-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES WRIGHT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 12673	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	235024502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1099444	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIOTIONS AND COLLECTIVE BARGAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1081235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1081874	ProgramServiceRevenueCY
Investment Income Prior Year	242	InvestmentIncomePriorYear
Investment Income Current Year	-6741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72176	OtherRevenuePriorYear
Other Revenue Current Year	17027	OtherRevenueCurrentYear
Total Revenue Prior Year	1153653	TotalRevenuePriorYear
Total Revenue Current Year	1092160	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	73899	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	69600	BenefitsPaidToMembersCY
Salaries Etc Prior Year	565770	SalariesEtcPriorYear
Salaries Etc Current Year	582567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	466634	OtherExpensePriorYear
Other Expenses Current Year	476545	OtherExpensesCurrentYear
Total Expenses Prior Year	1106303	TotalExpensesPriorYear
Total Expenses Current Year	1130712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38552	RevenuesLessExpensesCY
Total Assets BOY	339133	TotalAssetsBOY
Total Assets EOY	297443	TotalAssetsEOY
Total Liabilities BOY	29185	TotalLiabilitiesBOY
Total Liabilities EOY	26047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	309948	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271396	NetAssetsOrFundBalancesEOY
Mission Description	TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIOTIONS AND COLLECTIVE BARGAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1063112	Expense
Grants	2000	Grants
Description	NEGOTIATE WAGES, HOURS AND BENEFITS FOR THE 2,000+ MEMBERS OF THE LOCAL. REPRESENT THE MEMBERS IN LABOR DISPUTES THROUGH NEGOTIATION AND ARBITRATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PROVIDE LIFE INSURANCE BENEFITS TO MEMBERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1063112	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES WRIGHT	NamePerson
Telephone Number	7574617172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5718 BARTEE STREET	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	235024502	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
JAMES SEYMOUR
TRUSTEE	20.00	X	44443	0	44676
GEORGE STORMINGER
VICE PRESIDE	3.00	X	2700	0	0	X
JOHN M BEYER
TRUSTEE	5.00	X	2700	0	0
JAMES WRIGHT
PRESIDENT	50.00		88312	0	44676	X
STEVE JACOBS
REC. SEC.	40.00		70363	0	44676	X
VANESSA F WEST
TREASURER	50.00		67254	0	41893	X
LEWIS H WASHINGTON
TRUSTEE	5.00		6000	0	0	X
JEFFREY GLENN
SEC/TREA	5.00		3238	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	285010	TotalReportableCompFromOrg
Total Other Compensation	175921	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES AND ASSESSMENTS	1011963	1011963
LIFE INSURANCE	69911	69911

Field	Value	IRS element (for citing)
Total Program Service Revenue	1081874	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	543	TotalRevenueColumn
Exclusion	$543	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7284	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7284	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7284	TotalRevenueColumn
Related Or Exempt Function Income	-7284	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INSURANCE PROCEEDS	13812	$13,812
MISCELLANEOUS REIMBURSEMENTS	2015	$2,015
RENTAL INCOME	1200	$1,200

Field	Value	IRS element (for citing)
Total Other Revenue	17027	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1092160	TotalRevenueColumn
Related Or Exempt Function Income	1074590	RelatedOrExemptFunctionIncome
Exclusion	$17,570	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2000	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	69600	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	285010	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50596	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	137273	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83322	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26366	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2046	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35730	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28161	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17999	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20443	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	54799	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9870	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1878	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	265600	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12832	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
AUTO REPAIR	9191
ARBITRATION FEES	7429
INSURANCE	7218
COMMUNITY SUPPORT	2900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	449	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1130712	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	238855	BOY
EOY	196493	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	251502	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	88637	BOY
EOY	88766	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11641	BOY
EOY	12184	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	339133	BOY
EOY	297443	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29185	BOY
EOY	26047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29185	BOY
EOY	26047	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309948	BOY
EOY	271396	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	309948	BOY
EOY	271396	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339133	BOY
EOY	297443	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38552	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21379	OtherCostOrOtherBasis
Book Value	21379	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63191	OtherCostOrOtherBasis
Depreciation	49112	Depreciation
Book Value	14079	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58352	OtherCostOrOtherBasis
Depreciation	38996	Depreciation
Book Value	19356	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108580	OtherCostOrOtherBasis
Depreciation	74628	Depreciation
Book Value	33952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88766	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
N/P BANK	$19,638
CREDIT CARDS PAYABLE	$6,349
PAYROLL TAXES PAYABLE	$60

Field	Value	IRS element (for citing)
Total Of Amounts	26047	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS A LABOR UNION, COMPRISED OF THE MEMBERS OF THE UNION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE GOVERNING BOARD, INLCUDING OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMNBERSHIP.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	BOARD DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF PRESIDENT IS APPROVED BY THE EXECUTIVE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF ALL OTHER EMPLOYEES IS APPROVED BY THE EXECUTIVE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC