INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 54-0201728)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-06
IRS object ID: 201202199349301210
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-06T15:32:09-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAUNDERS AND MATTHEWS 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	2011-01-01	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	VANESSA WEST	Name
Title	TREASURER	Title
Phone	7574617172	Phone
Date Signed	2012-08-06	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	2012-08-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VANESSA WEST	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	1153733	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1046067	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1081235	ProgramServiceRevenueCY
Investment Income Prior Year	325	InvestmentIncomePriorYear
Investment Income Current Year	242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1150	OtherRevenuePriorYear
Other Revenue Current Year	72176	OtherRevenueCurrentYear
Total Revenue Prior Year	1047542	TotalRevenuePriorYear
Total Revenue Current Year	1153653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	72996	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	73899	BenefitsPaidToMembersCY
Salaries Etc Prior Year	487884	SalariesEtcPriorYear
Salaries Etc Current Year	565770	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457650	OtherExpensePriorYear
Other Expenses Current Year	466634	OtherExpensesCurrentYear
Total Expenses Prior Year	1018530	TotalExpensesPriorYear
Total Expenses Current Year	1106303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47350	RevenuesLessExpensesCY
Total Assets BOY	301827	TotalAssetsBOY
Total Assets EOY	339133	TotalAssetsEOY
Total Liabilities BOY	39229	TotalLiabilitiesBOY
Total Liabilities EOY	29185	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	262598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	309948	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	1032404	Expense
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)
Expense	73899	Expense
Description	PROVIDE LIFE INSURANCE BENEFITS TO MEMBERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1106303	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
Transaction Related Entity	false	TransactionRelatedEntity
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (10 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	5.00	X	44438	0	5901
JOHN M BEYER
TRUSTEE	5.00	X	37387	0	0
JEFFREY GLENN
TRUSTEE	5.00	X	5299	0	0
GEORGE STORMINGER
VICE PRESIDE	5.00	X	3915	0	0	X
WILLIAM BARNES
TRUSTEE	5.00	X	2020	0	0
ALBERT GRANT
TRUSTEE	5.00	X	1523	0	0
JAMES WRIGHT
PRESIDENT	50.00		88387	0	31957	X
VANESSA F WEST
TREASURER	50.00		80307	0	31957	X
STEVE JACOBS
REC. SEC.	50.00		70233	0	31957	X
LEWIS H WASHINGTON
TRUSTEE	5.00		6000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	339509	TotalReportableCompFromOrg
Total Other Compensation	101772	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	1008673	1008673
LIFE INSURANCE	72562	72562

Field	Value	IRS element (for citing)
Total Program Service Revenue	1081235	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	322	TotalRevenueColumn
Exclusion	$322	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	80	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-80	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-80	TotalRevenueColumn
Related Or Exempt Function Income	-80	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LOST WAGES REIMBURSEMENT	67198	67198
INSURANCE PROCEEDS	3593		$3,593
RENTAL INCOME	1175		$1,175

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210	TotalRevenueColumn
Related Or Exempt Function Income	210	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	72176	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1153653	TotalRevenueColumn
Related Or Exempt Function Income	1148563	RelatedOrExemptFunctionIncome
Exclusion	$5,090	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	73899	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	339509	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46155	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87314	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62422	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30370	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4000	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19520	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24438	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17572	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11897	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	50564	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6547	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2587	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	274074	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18164	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
AUTO REPAIR & MAINTENANCE	10359
INSURANCE	8632
ARBITRATION FEES	8546
TAXES & LICENSES	3890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5844	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1106303	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	182770	BOY
EOY	238855	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	592	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240055	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151418	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	106713	BOY
EOY	88637	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11752	BOY
EOY	11641	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	301827	BOY
EOY	339133	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39229	BOY
EOY	29185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39229	BOY
EOY	29185	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262598	BOY
EOY	309948	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262598	BOY
EOY	309948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	301827	BOY
EOY	339133	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47350	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	60791	OtherCostOrOtherBasis
Depreciation	48758	Depreciation
Book Value	12033	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51457	OtherCostOrOtherBasis
Depreciation	37766	Depreciation
Book Value	13691	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106428	OtherCostOrOtherBasis
Depreciation	64894	Depreciation
Book Value	41534	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88637	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
N/P BANK	$29,165
PAYROLL TAXES PAYABLE	$20

Field	Value	IRS element (for citing)
Total Of Amounts	29185	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, WITH A MEMBERSHIP.
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