STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEAMSTERS NATIONAL PIPELINE LABOR- MANAGEMENT COOPERATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TEAMSTERS NATIONAL PIPELINE LABOR- MANAGEMENT COOPERATION (EIN 52-2299035)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-09-12
IRS object ID
201312559349300146
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-12T14:04:43-05:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN550810153EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HALEY & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15000 SUNNYSIDE AVENUE 300AddressLine1
CityBELTSVILLECity
StateMDState
ZIP Code20705ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522299035EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS' NATIONAL PIPELINE LABORBusinessNameLine1
Business Name Line2MANAGEMENT COOPERATION TRUSTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTEAMNameControl
Phone4108841417Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 LOUISIANA AVENUEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200012130ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGENE JOHNSONName
TitleCO CHAIRTitle
Phone4108841417Phone
Date Signed2013-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHALEY ASSOCIATES LLCName
Phone3015955600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD STERNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110440 LITTLE PATUXENT PARKWAYAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1023277GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation2001YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE IS TO INCREASE THE WORK OPPORTUNITES FOR UNION CONSTRUCTION AND THE EFFICIENCY OF THE PIPELINE INDUSTRY, TO FOSTER A HARMONIOUS RELATIONSHIP BETWEEN THE EMPLOYER ASSOCIATION AND THE UNION, AND TO PROTECT AND PROMOTE PUBLIC HEALTH SAFETYActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year608420ProgramServiceRevenuePriorYear
Program Service Revenue CY772503ProgramServiceRevenueCY
Investment Income Prior Year124323InvestmentIncomePriorYear
Investment Income Current Year116177InvestmentIncomeCurrentYear
Other Revenue Prior Year-7706OtherRevenuePriorYear
Other Revenue Current Year134597OtherRevenueCurrentYear
Total Revenue Prior Year725037TotalRevenuePriorYear
Total Revenue Current Year1023277TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year352070SalariesEtcPriorYear
Salaries Etc Current Year336948SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year131509OtherExpensePriorYear
Other Expenses Current Year173663OtherExpensesCurrentYear
Total Expenses Prior Year483579TotalExpensesPriorYear
Total Expenses Current Year510611TotalExpensesCurrentYear
Revenues Less Expenses Prior Year241458RevenuesLessExpensesPriorYear
Revenues Less Expenses CY512666RevenuesLessExpensesCY
Total Assets BOY3068743TotalAssetsBOY
Total Assets EOY3571619TotalAssetsEOY
Total Liabilities BOY22585TotalLiabilitiesBOY
Total Liabilities EOY12795TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3046158NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3558824NetAssetsOrFundBalancesEOY
Mission DescriptionTHE LABOR MANAGEMENT TRUST FUND ASSISTS IN DEALING WITH UNION MATTERSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE LABOR MANAGEMENT TRUST FUND ASSISTS IN DEALING WITH UNION MATTERSDescription
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ZENITH AMERICAN SOLUTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4108841440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110440 LITTLE PATUXENT PKWYAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21004ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
GENE JOHNSON
CO-CHAIR1.00X000
MARION D DAVIS
CO-CHAIR1.00X000
BERNIE BERMACK
TRUSTEE1.00X000
DAVID LABORDE
TRUSTEE1.00X000
RICHARD STERN
ADMINISTRATOR26.00X15952400
JOHN ALLEN
TRUSTEE1.00X000
JOHN SHERMAN
TRUSTEE1.00X000
JOHN HUDSON
PROGRAM MANAGER40.0015776300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org317287TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEMPLOYER CONTR.Description
Business Code900009BusinessCode
Total Revenue Column772503TotalRevenueColumn
Related Or Exempt Function Income772503RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue772503TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column116177TotalRevenueColumn
Related Or Exempt Function Income116177RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGAIN/(LOSS) ON INVESTMDescription
Business Code900009BusinessCode
Total Revenue Column134597TotalRevenueColumn
Related Or Exempt Function Income134597RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue134597TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1023277TotalRevenueColumn
Related Or Exempt Function Income1023277RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total268595Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total45332Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23021Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total22009Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6500Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7598Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6227Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8646Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total166Total

Insurance Insurance

FieldValueIRS element (for citing)
Total7079Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
FUND PROMOTION56596
ADMINISTRATOR FEES37200
OFFICE UTILITIES5225
TELEPHONE4942

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11475Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total510611Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY185830BOY
EOY220533EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2791317BOY
EOY3234011EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY90930BOY
EOY116576EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10059LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9560LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY666BOY
EOY499EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3068743BOY
EOY3571619EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22585BOY
EOY12795EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22585BOY
EOY12795EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2696914BOY
EOY3209580EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3046158BOY
EOY3558824EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3068743BOY
EOY3571619EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses512666ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10059InvestmentCostOrOtherBasis
Depreciation9560Depreciation
Book Value499BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings499TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1023277TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1023277RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901023277TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt510611TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal510611ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990510611TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD STERN
ADMINISTRATOR159524000000000159524000
JOHN HUDSON
PROGRAM MANAGER157763000000000157763000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11REVIEWED BY TRUSTEES AT TRUSTEES MEETING
FORM 990, PART VI, SECTION B, LINE 12CPOLICY REVIEWED BY TRUSTEES
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED UPON EMPLOYMENT POSITION
FORM 990, PART VI, SECTION C, LINE 19POLICIES AVAILABLE AT OFFICE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS NATIONAL PIPE LINE TRAINING FUNNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 LOUISIANNA AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200012130ZIPCode
FieldValueIRS element (for citing)
EIN521922763EIN
Primary ActivitiesEDUCATIONAL AND TRAINING ACTIVITY FOR TEAMSTERS PIPLINE MEMBERSPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS NATIONAL PIPE LINE TRAINING FUNNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType
Amount Involved55833AmountInvolved
Method Of Amt DeterminationTIME ALLOCATIONMethodOfAmtDetermination