TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349317104
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:08:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131395076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPORT WORKERS UNION OF GREATER NEW | BusinessNameLine1Txt |
| Business Name Line2 | YORK LOCAL 100 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 2128736000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CHIARELLO | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 2128736000 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | CHIARELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CHIARELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,759,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TWULOCAL100.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,868,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,257,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,225,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217 | PYOtherRevenueAmt |
| CY Other Revenue | $442,646 | CYOtherRevenueAmt |
| PY Total Revenue | $35,125,762 | PYTotalRevenueAmt |
| CY Total Revenue | $34,759,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $240 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $264,352 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,257,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,731,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,023,392 | PYOtherExpensesAmt |
| CY Other Expenses | $16,837,486 | CYOtherExpensesAmt |
| PY Total Expenses | $32,452,372 | PYTotalExpensesAmt |
| CY Total Expenses | $32,126,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,673,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,632,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,886,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,734,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,942,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,130,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,944,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,603,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE BETTERMENT OF WORKING CONDITIONS, WAGES,FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 100 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128736000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MONTAGUE ST 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| ANTHONY UTANO | ||||||
| PRESIDENT (P) | 40.00 | Yes (X) | $23,001 | $0 | $10,480 | |
| LATONYA CRISP-SAURAY | ||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | $138,092 | $0 | $35,493 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER (P) | 40.00 | Yes (X) | $75,807 | $0 | $15,399 | |
| ROBERT KELLEY | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $136,210 | $0 | $42,789 | |
| ERIC LOEGEL | ||||||
| VICE PRESIDENT (P) | 40.00 | Yes (X) | $77,886 | $0 | $22,954 | |
| RICHARD DAVIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $144,712 | $0 | $47,020 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $136,607 | $0 | $45,383 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $139,981 | $0 | $28,821 | |
| JOHN V CHIARELLO | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $139,632 | $0 | $44,676 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $138,597 | $0 | $35,926 | |
| LYNWOOD WHICHARD | ||||||
| ADMINISTRATIVE V.P. | 40.00 | Yes (X) | $143,063 | $0 | $44,796 | |
| THOMAS LENANE | ||||||
| E BOARD MEMBER (P) | 40.00 | Yes (X) | $131,265 | $0 | $33,980 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $128,511 | $0 | $27,313 | |
| STEPHEN HIGGINS | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $122,594 | $0 | $41,718 | |
| RICHARD ROCCO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,523 | $0 | $40,115 | |
| DANIEL ASCONA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $122,327 | $0 | $41,661 | |
| DONALD YATES | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $131,314 | $0 | $43,252 | |
| HECTOR CORREA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $112,162 | $0 | $23,839 | |
| GUS MOGHRABI | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $117,510 | $0 | $41,273 | |
| MICHAEL TUTRONE | ||||||
| E BOARD MEMBER (P) | 40.00 | Yes (X) | $112,069 | $0 | $23,235 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $107,212 | $0 | $39,348 | |
| WILIAM RIVERA | ||||||
| E BOARD MEMBER (P) | 40.00 | Yes (X) | $12,456 | $0 | $2,648 | |
| JENNINE GREGORY | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $1,384 | $0 | $294 | |
| ORLANDO VASQUEZ | ||||||
| E BOARD MEMBER | 20.00 | Yes (X) | $60,413 | $0 | $18,606 | |
| CARLOS ALBERT | ||||||
| E BOARD MEMBER (P) | 40.00 | Yes (X) | $122,494 | $0 | $40,046 | |
| TIMOTHY HARRELL | ||||||
| E BOARD MEMBER | 20.00 | Yes (X) | $52,582 | $0 | $11,176 | |
| DUVET WILLIAMS | ||||||
| E BOARD MEMBER (P) | 15.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA HAYNES | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $2,052 | $0 | $436 | |
| MICHAEL CAPOCCI | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $113,901 | $0 | $24,208 | |
| MARY PRYCE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,831 | $0 | $1,027 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $7,384 | $0 | $1,570 | |
| HARRIETTE GOODRIDGE-SEYMOUR | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $11,666 | $0 | $2,480 | |
| LIONEL HARRISON | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $698 | $0 | $148 | |
| KENDRA HILL | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMU PONNOLIL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $9,269 | $0 | $1,970 | |
| THOMAS CAWLEY | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $335 | $0 | $71 | |
| CLAUDE A MARSHALL | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $939 | $0 | $200 | |
| NICOLETTE BROWNE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $13,822 | $0 | $2,938 | |
| SIMONE HENDERSON | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVANGELINE BYARS | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $310 | $0 | $66 | |
| EDWARD LEE IRELAND | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $843 | $0 | $179 | |
| TERRY STEPTOE | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HINDS | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $354 | $0 | $75 | |
| LILLIAN RICHARDSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,623 | $0 | $983 | |
| RICHARD SINGLETON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CIPOLLARO | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $388 | $0 | $82 | |
| KIMBERLY MCLAURIN | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $637 | $0 | $135 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $6,497 | $0 | $1,381 | |
| JOHN FERRETTI | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCCO VELTRI | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $449 | $0 | $95 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL AGOSTO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,602 | $0 | $766 | |
| DENISE WELLINGTON | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $105,350 | $0 | $22,391 | |
| CANELLA GOMEZ | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $136,746 | $0 | $42,151 | |
| NASAR ABDURRAHMAN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,131 | $0 | $453 | |
| STEVE ANDERSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,392 | $0 | $508 | |
| SEAN BATTAGLIA | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $16,541 | $0 | $3,515 | |
| CHRISTOPHER CANTY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $119,361 | $0 | $41,931 | |
| ROBERT CHICO | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,678 | $0 | $569 | |
| DERRICK COLON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,751 | $0 | $797 | |
| SEAN CONNOLLY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,151 | $0 | $670 | |
| HOWARD DAVIS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $7,969 | $0 | $1,694 | |
| IAN HOPE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,551 | $0 | $755 | |
| VANESSA JONES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $6,190 | $0 | $1,316 | |
| ALEXANDER KEMP | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,002 | $0 | $213 | |
| DENISE LONG | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,849 | $0 | $818 | |
| DAVID MODESTE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $5,293 | $0 | $1,125 | |
| JASON NORRIS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,744 | $0 | $583 | |
| RICCI PABON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,648 | $0 | $775 | |
| GYASI SNUGGS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,792 | $0 | $806 | |
| RONALD SPRINGER | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,669 | $0 | $567 | |
| MICHAEL TAYLOR | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY DELEON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $13,025 | $0 | $2,768 | |
| TIMEEKA FINNEY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,897 | $0 | $403 | |
| SHAKA GRIFFITH | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,134 | $0 | $454 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $146,403 | $0 | $46,778 | Yes (X) | |
| FRANK MCCANN | ||||||
| EMPLOYEE | 40.00 | $129,763 | $0 | $27,579 | Yes (X) | |
| DANIEL D'AMATO | ||||||
| EMPLOYEE | 40.00 | $122,594 | $0 | $26,056 | Yes (X) | |
| DEIRDRE FEERICK | ||||||
| EMPLOYEE | 40.00 | $132,381 | $0 | $33,953 | Yes (X) | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | $128,250 | $0 | $42,920 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,048,259 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,143,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVOCATES FOR JUSTICE | |||||
| 225 BROADWAY SUITE 1902 | NEW YORK | NY | 10007 | LEGAL | $1,243,797 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | $734,052 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY NO FL 21 | NEW YORK | NY | 10271 | ARBITRATION | $327,751 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY SUITE 801 | NEW YORK | NY | 10034 | CONSULTING | $312,000 |
| H&H GRAPHIC PRINTING COMMUNICATIONS | |||||
| 505 WASHTINGTON AVE | CARLSTADT | NJ | 07072 | PRINTING & DUPLICATING | $257,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,345 | AllOtherContributionsAmt |
| Total Contributions | $10,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $32,968,669 | $32,968,669 |
| REIMBURSED EXPENSES | 900099 | $821,181 | $821,181 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $435,992 | $435,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,225,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,632 | TotalRevenueColumnAmt |
| Exclusion | $80,632 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,428 | TotalRevenueColumnAmt |
| Exclusion | $434,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,218 | TotalRevenueColumnAmt |
| Exclusion | $8,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,759,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,225,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,774 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,352 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,370 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,108,521 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,217 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,377 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,600 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,542 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,370 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,893 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,559 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,510 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,804 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,043 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,478 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,013 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,210 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,261 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,453 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,998 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SOCIAL EVENTS | $446,635 |
| ELECTIONS | $266,246 |
| ORGANIZING EXPENSE | $186,363 |
| NEWSLETTER | $129,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,347 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,126,697 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,601 | BOYAmt |
| EOY | $1,235,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,531,579 | BOYAmt |
| EOY | $8,960,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,692 | BOYAmt |
| EOY | $1,225,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,762 | BOYAmt |
| EOY | $211,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,777,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,335,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,051 | BOYAmt |
| EOY | $442,362 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $307,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,163 | BOYAmt |
| EOY | $4,351,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,886,848 | BOYAmt |
| EOY | $16,734,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,535 | BOYAmt |
| EOY | $2,128,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,050 | BOYAmt |
| EOY | $130,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $286,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,939 | BOYAmt |
| EOY | $586,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942,524 | BOYAmt |
| EOY | $3,130,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,110 | BOYAmt |
| EOY | $13,586,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,214 | BOYAmt |
| EOY | $17,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,324 | BOYAmt |
| EOY | $13,603,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,886,848 | BOYAmt |
| EOY | $16,734,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,632,768 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$158,946 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,185,463 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,777,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,335,637 | DepreciationAmt |
| Book Value | $442,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $442,362 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $622,545 |
| DUE FROM 195 MORTAGUE CORP | $3,710,471 |
| OTHER RECEIVABLES | $18,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,351,950 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,491 |
| PER CAPITA PAYABLE | $771,003 |
| UNFUNDED PROJECTED BENEFIT OBLIGATION | -$783,463 |
| WITHDRAWAL LIABILITY OBLIGATION | $350,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $586,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NONPROFIT/LOCAL AND RECOGNIZE A TAX LIABILITY IF THE NONPROFIT/LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE NONPROFIT/LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE NONPROFIT/LOCAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| SAATE | ||||||||
| PO BOX 364 | NEW YORK | NY | 10027 | N/A | $0 | $5,200 | FINANCIAL SUPPORT | |
| AMERICAN CANCER SOCIETY - MAKING STRIDES | ||||||||
| 132 WEST 32ND STREET | NEW YORK | NY | 10001 | 501(C)(3) | $0 | $25,000 | FINANCIAL SUPPORT | 812795984 |
| SOMOS LA RECUPERACION (SOMOS INC) | ||||||||
| 24 4TH STREET 1003 | ALBANY | NY | 12210 | 501(C)(3) | $0 | $5,500 | FINANCIAL SUPPORT | 223128393 |
| MAKE THE GRADE FOUNDATION INC | ||||||||
| 244 MADISON AVE 500 | NEW YORK | NY | 10016 | 501(C)(3) | $0 | $7,500 | FINANCIAL SUPPORT | 141909228 |
| AWESOME | ||||||||
| 195 MONTAGUE STREET 9TH FLOOR | BROOKLYN | NY | 11201 | $0 | $25,000 | FINANCIAL SUPPORT | ||
| COALITION OF BLACK TRADE UNIONISTS-NYC | ||||||||
| PO BOX 2988 | NEW YORK | NY | 10027 | 501(C)(5) | $0 | $5,850 | FINANCIAL SUPPORT | 521128179 |
| EMPIRE RISES INC | ||||||||
| 683 BARBEY STREET APT 615 | BROOKLYN | NY | 112076039 | 501(C)(3) | $0 | $20,000 | FINANCIAL SUPPORT | 853142070 |
| NAACP NEW YORK BRANCH | ||||||||
| PO BOX 1764 | NEW YORK | NY | 10027 | 501(C)(3) | $0 | $7,920 | FINANCIAL SUPPORT | 136227884 |
| NATIONAL DOMINICAN DAY PARADE INC | ||||||||
| 1872 LEXINGTON AVE | NEW YORK | NY | 10035 | 501(C)(3) | $0 | $18,000 | FINANCIAL SUPPORT | 473537708 |
| NATIONAL PUERTO RICAN DAY PARADE INC | ||||||||
| PO BOX 975 | NEW YORK | NY | 10272 | 501(C)(3) | $0 | $30,000 | FINANCIAL SUPPORT | 133869493 |
| NYS ASSOC BLACK & PUERTO RICAN LEG INC | ||||||||
| PO BOX 2079 | ALBANY | NY | 12220 | 501(C)(3) | $0 | $8,700 | FINANCIAL SUPPORT | 112832133 |
| TWU OF AMERICA | ||||||||
| 1220 19TH STREET NW SUITE 6 | WASHINGTON | DC | 20036 | 501(C)(5) | $0 | $13,316 | FINANCIAL SUPPORT | 131395075 |
| TWU LOCAL 100 UKRAINE RELIEF | ||||||||
| 195 MONTAGUE STREET 9TH FLOOR | BROOKLYN | NY | 11201 | 501(C)(5) | $0 | $10,000 | FINANCIAL SUPPORT | 131395076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETE DONOHUE | ||||||||||||||
| EMPLOYEE | $146,403 | $0 | $0 | $0 | $0 | $0 | $31,116 | $0 | $15,662 | $0 | $193,181 | $0 | $0 | $0 |
| RICHARD DAVIS | ||||||||||||||
| PRESIDENT | $144,712 | $0 | $0 | $0 | $0 | $0 | $30,458 | $0 | $16,562 | $0 | $191,732 | $0 | $0 | $0 |
| LYNWOOD WHICHARD | ||||||||||||||
| ADMINISTRATIVE V.P. | $143,063 | $0 | $0 | $0 | $0 | $0 | $29,134 | $0 | $15,662 | $0 | $187,859 | $0 | $0 | $0 |
| JOHN V CHIARELLO | ||||||||||||||
| SECRETARY TREASURER | $139,632 | $0 | $0 | $0 | $0 | $0 | $29,014 | $0 | $15,662 | $0 | $184,308 | $0 | $0 | $0 |
| JOHN PAUL PATAFIO | ||||||||||||||
| VICE PRESIDENT | $136,607 | $0 | $0 | $0 | $0 | $0 | $28,821 | $0 | $16,562 | $0 | $181,990 | $0 | $0 | $0 |
| ROBERT KELLEY | ||||||||||||||
| VICE PRESIDENT | $136,210 | $0 | $0 | $0 | $0 | $0 | $28,778 | $0 | $14,011 | $0 | $178,999 | $0 | $0 | $0 |
| CANELLA GOMEZ | ||||||||||||||
| VICE PRESIDENT | $136,746 | $0 | $0 | $0 | $0 | $0 | $28,140 | $0 | $14,011 | $0 | $178,897 | $0 | $0 | $0 |
| DONALD YATES | ||||||||||||||
| VICE PRESIDENT | $131,314 | $0 | $0 | $0 | $0 | $0 | $27,590 | $0 | $15,662 | $0 | $174,566 | $0 | $0 | $0 |
| SHIRLEY MARTIN | ||||||||||||||
| VICE PRESIDENT | $138,597 | $0 | $0 | $0 | $0 | $0 | $28,980 | $0 | $6,946 | $0 | $174,523 | $0 | $0 | $0 |
| LATONYA CRISP-SAURAY | ||||||||||||||
| RECORDING SECRETARY | $138,092 | $0 | $0 | $0 | $0 | $0 | $29,092 | $0 | $6,401 | $0 | $173,585 | $0 | $0 | $0 |
| DALIA LAMMING | ||||||||||||||
| EMPLOYEE | $128,250 | $0 | $0 | $0 | $0 | $0 | $27,258 | $0 | $15,662 | $0 | $171,170 | $0 | $0 | $0 |
| PETER ROSCONI | ||||||||||||||
| VICE PRESIDENT | $139,981 | $0 | $0 | $0 | $0 | $0 | $28,821 | $0 | $0 | $0 | $168,802 | $0 | $0 | $0 |
| RICHARD ROCCO | ||||||||||||||
| VICE PRESIDENT | $128,523 | $0 | $0 | $0 | $0 | $0 | $26,104 | $0 | $14,011 | $0 | $168,638 | $0 | $0 | $0 |
| DEIRDRE FEERICK | ||||||||||||||
| EMPLOYEE | $132,381 | $0 | $0 | $0 | $0 | $0 | $27,552 | $0 | $6,401 | $0 | $166,334 | $0 | $0 | $0 |
| THOMAS LENANE | ||||||||||||||
| E BOARD MEMBER (P) | $131,265 | $0 | $0 | $0 | $0 | $0 | $27,579 | $0 | $6,401 | $0 | $165,245 | $0 | $0 | $0 |
| STEPHEN HIGGINS | ||||||||||||||
| E BOARD MEMBER | $122,594 | $0 | $0 | $0 | $0 | $0 | $26,056 | $0 | $15,662 | $0 | $164,312 | $0 | $0 | $0 |
| DANIEL ASCONA | ||||||||||||||
| E BOARD MEMBER | $122,327 | $0 | $0 | $0 | $0 | $0 | $25,999 | $0 | $15,662 | $0 | $163,988 | $0 | $0 | $0 |
| CARLOS ALBERT | ||||||||||||||
| E BOARD MEMBER (P) | $122,494 | $0 | $0 | $0 | $0 | $0 | $26,035 | $0 | $14,011 | $0 | $162,540 | $0 | $0 | $0 |
| CHRISTOPHER CANTY | ||||||||||||||
| E BOARD MEMBER | $119,361 | $0 | $0 | $0 | $0 | $0 | $25,369 | $0 | $16,562 | $0 | $161,292 | $0 | $0 | $0 |
| GUS MOGHRABI | ||||||||||||||
| E BOARD MEMBER | $117,510 | $0 | $0 | $0 | $0 | $0 | $24,711 | $0 | $16,562 | $0 | $158,783 | $0 | $0 | $0 |
| FRANK MCCANN | ||||||||||||||
| EMPLOYEE | $129,763 | $0 | $0 | $0 | $0 | $0 | $27,579 | $0 | $0 | $0 | $157,342 | $0 | $0 | $0 |
| MICHAEL REHN | ||||||||||||||
| E BOARD MEMBER | $128,511 | $0 | $0 | $0 | $0 | $0 | $27,313 | $0 | $0 | $0 | $155,824 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TWU LOCAL 100 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO THE LOCAL IS DESCRIBED IN ARTICLE XIII OF ITS CONSTITUTION WHICH AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWU LOCAL 100'S GOVERNING BODY IS ELECTED BY ITS MEMBERS. ELECTION OF OFFICERS IS DESCRIBED IN ARTICLE XV OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 7B | TWU LOCAL 100'S DECISIONS ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TWU LOCAL 100'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE SECRETARY-TREASURER FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY AT AN EXECUTIVE BOARD MEETING THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL CHANGE IN COMPENSATION IS MADE PURSUANT TO THE UNION'S BY-LAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PENSION EXPENSE 5,185,463. |
| FORM 990, PART XII, LINE 2C: | TRANSPORT WORKERS UNION LOCAL 100 AFL-CIO'S FINANCIAL STATEMENTS WERE AUDITED BY ITS INDEPENDENT ACCOUNTANT. THE LOCAL'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TWU COUNSELING CENTER INC | |||||||||
| 195 MONTAGUE ST 3RD FLOOR | BROOKLYN | NY | 11201 | 471260551 | CHARITABLE ORGANIZATION | NY | 501(C)(3) | LINE 7 | 0 |
| 195 MONTAGUE CORP | |||||||||
| 195 MONTAGUE ST 3RD FLOOR | BROOKLYN | NY | 11201 | 461380694 | TITLE HOLDING CORP | NY | 501(C)(2) | 0 | |
| TWU LOCAL 100 WIDOWS AND ORPHANIS FUND | |||||||||
| 195 MONTAGUE ST 9TH FLOOR | BROOKLYN | NY | 11201 | 830377035 | CHARITABLE ORGANIZATION | NY | 501(C)(3) | LINE 7 | 0 |
| TWU LOCAL 100 HEALTH FUND | |||||||||
| 195 MONTAGUE ST 3RD FLOOR | BROOKLYN | NY | 11201 | 476448861 | VEBA | NY | 501(C)(9) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TWU LOCAL 100 HEALTH FUND | ||
| O | $93,934 | FMV |
| 195 MONTAGUE CORP | ||
| P | $837,722 | FMV |
| TWU COUNSELING CENTER INCF | ||
| O | $57,634 | FMV |