STRATEGY STUDIO / PUBLIC DATA EXPLORER

BUCKEYE TRI-STATE PIPELINE UNION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BUCKEYE TRI-STATE PIPELINE UNION (EIN 30-0036890)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-27
IRS object ID
201321789349200717
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)
Timestamp2013-06-27T13:08:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113518842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH & SHRON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300036890EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUCKEYE TRI-STATE PIPE LINE UNIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUCKNameControl
Phone6107164537Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E HILDRETH AVEAddressLine1
CityWILDWOODCity
StateNJState
ZIP Code08260ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTIAN WITHName
TitleTREASURERTitle
Phone6107164537Phone
Date Signed2013-06-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT LYONSName
PTINP00227472PTIN
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts77504GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues65427MembershipDues
Other Revenue Total12077OtherRevenueTotal
Total Revenue77504TotalRevenue
Salaries Other Comp Empl Benefits4800SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors4000FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint546OccupancyRentUtilitiesAndMaint
Printing Publications Postage1673PrintingPublicationsPostage
Other Expenses Total60208OtherExpensesTotal
Total Expenses71227TotalExpenses
Excess Or Deficit For Year6277ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY65264NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY71541NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY66941BOY
EOY69863EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY410BOY
EOY1678EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY67351BOY
EOY71541EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2087BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY65264BOY
EOY71541EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE O.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDED COLLECTIVE BARGAINING REPRESENTATION TO MEMBERSDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
WILLIAM GEITZ
PRESIDENT5.00480000
CHRISTIAN WITH
TREASURER1.00000
JOHN DOROS
VICE PRESIDENT1.00000
DAVID SCHAFFER
DIRECTOR1.00000
JOSEPH MACHNICA
DIRECTOR1.00000
ROGER CRANDALL
RECORDING SECRETARY1.00000
MICHAEL SMITH
DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN WITHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1589 WALNUT STREETAddressLine1
CityLINDENHURSTCity
StateNYState
ZIP Code117574758ZIPCode
FieldValueIRS element (for citing)
Telephone Number6319575935TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MEMBER FEES. AMOUNT: 12,077.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 546.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 2,620. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 1,000. DESCRIPTION: MEALS. AMOUNT: 11,474. DESCRIPTION: TRAVEL - GASOLINE EXPENSE. AMOUNT: 3,906. DESCRIPTION: TRAVEL - OFFICER REIMBURSEMENT. AMOUNT: 16,622. DESCRIPTION: TRAVEL - HOTELS AND CONFERENCES. AMOUNT: 20,953. DESCRIPTION: ACCOUNTING . AMOUNT: 2,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 629. DESCRIPTION: INSURANCE. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 60,208.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 1,678.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration