STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEAMSTERS NATIONAL PIPELINE LABOR- MANAGEMENT COOPERATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEAMSTERS NATIONAL PIPELINE LABOR- MANAGEMENT COOPERATION (EIN 52-2299035)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-17
IRS object ID
201222639349300107
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-17T10:19:05-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

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 Date2011-05-01TaxPeriodBeginDate

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 Signed2012-07-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHALEY ASSOCIATES LLCName
Phone3015955600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts725037GrossReceipts
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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
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 Year911753ProgramServiceRevenuePriorYear
Program Service Revenue CY608420ProgramServiceRevenueCY
Investment Income Prior Year76212InvestmentIncomePriorYear
Investment Income Current Year124323InvestmentIncomeCurrentYear
Other Revenue Prior Year69266OtherRevenuePriorYear
Other Revenue Current Year-7706OtherRevenueCurrentYear
Total Revenue Prior Year1057231TotalRevenuePriorYear
Total Revenue Current Year725037TotalRevenueCurrentYear
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 Year381483SalariesEtcPriorYear
Salaries Etc Current Year352070SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year159850OtherExpensePriorYear
Other Expenses Current Year131509OtherExpensesCurrentYear
Total Expenses Prior Year541333TotalExpensesPriorYear
Total Expenses Current Year483579TotalExpensesCurrentYear
Revenues Less Expenses Prior Year515898RevenuesLessExpensesPriorYear
Revenues Less Expenses CY241458RevenuesLessExpensesCY
Total Assets BOY2828555TotalAssetsBOY
Total Assets EOY3068743TotalAssetsEOY
Total Liabilities BOY23855TotalLiabilitiesBOY
Total Liabilities EOY22585TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2804700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3046158NetAssetsOrFundBalancesEOY
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 Required0ScheduleJRequired
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
Transaction Related Entity0TransactionRelatedEntity
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 Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 CompensationOtherCompensation
GENE JOHNSON
CO-CHAIR1.00X000
JOHN HUDSON
DIRECTOR40.00X13537700
MARION D DAVIS
CO-CHAIR1.00X000
BERNIE BERMACK
TRUSTEE1.00X000
DAVID LABORDE
TRUSTEE1.00X000
RICHARD STERN
ADMINISTRATOR26.00X14999800
JAMES WOODWARD
TRUSTEE1.00X000
JOHN ALLEN
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org285375TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEMPLOYER CONTR.Description
Business Code900009BusinessCode
Total Revenue Column608420TotalRevenueColumn
Related Or Exempt Function Income608420RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue608420TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column124323TotalRevenueColumn
Related Or Exempt Function Income124323RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGAIN/(LOSS) ON INVESTMDescription
Business Code900009BusinessCode
Total Revenue Column-7706TotalRevenueColumn
Related Or Exempt Function Income-7706RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-7706TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column725037TotalRevenueColumn
Related Or Exempt Function Income725037RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total285375Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total44554Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22141Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21774Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9750Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6574Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1610Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4550Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9432Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total166Total

Insurance Insurance

FieldValueIRS element (for citing)
Total7244Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
ADMINISTRATOR FEES37200
CONSULTING FEES7440
TELEPHONE5942
CLERICAL EXPENSES5500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14327Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total483579Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162532BOY
EOY185830EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2586739BOY
EOY2791317EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY79284BOY
EOY90930EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10059LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9393LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY666EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2828555BOY
EOY3068743EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23855BOY
EOY22585EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23855BOY
EOY22585EOY
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)
BOY2455456BOY
EOY2696914EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2804700BOY
EOY3046158EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2828555BOY
EOY3068743EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses241458ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10059InvestmentCostOrOtherBasis
Depreciation9393Depreciation
Book Value666BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings666TotalOfBookValueLandBuildings
Total Revenue725037TotalRevenue
Total Expenses483579TotalExpenses
Excess Or Deficit For Year241458ExcessOrDeficitForYear
Excess Or Deficit Per FS241458ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt725037TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal725037RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990725037TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt483579TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal483579ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990483579TotalExpensesPerForm990

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
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 Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
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 TypePTransactionType
Amount Involved59284AmountInvolved
Method Of Amt DeterminationTIME ALLOCATIONMethodOfAmtDetermination