TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349313858
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:56:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | RICHARD DAVIS | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 2128736000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD DAVIS | 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 | $35,125,762 | 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 | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,868,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,119,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,257,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255,602 | PYOtherRevenueAmt |
| CY Other Revenue | $217 | CYOtherRevenueAmt |
| PY Total Revenue | $33,381,739 | PYTotalRevenueAmt |
| CY Total Revenue | $35,125,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $171,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $81,363 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $240 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,520,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,257,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,106,839 | PYOtherExpensesAmt |
| CY Other Expenses | $16,023,392 | CYOtherExpensesAmt |
| PY Total Expenses | $30,793,682 | PYTotalExpensesAmt |
| CY Total Expenses | $32,452,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,588,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,673,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,719,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,886,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,612,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,942,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,893,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,944,324 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 336 | 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 2738736000 | 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 (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| ANTHONY UTANO | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LATONYA CRISP-SAURAY | ||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | $133,353 | $0 | $57,474 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $140,511 | $0 | $60,559 | |
| ROBERT KELLEY | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $131,837 | $0 | $56,821 | |
| ERIC LOEGEL | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $131,462 | $0 | $56,659 | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $132,054 | $0 | $56,914 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $132,062 | $0 | $56,917 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $132,112 | $0 | $56,939 | |
| JOHN V CHIARELLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $132,421 | $0 | $57,072 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $132,612 | $0 | $57,155 | |
| LYNWOOD WHICHARD | ||||||
| ADMINISTRATIVE V.P. | 40.00 | Yes (X) | $133,553 | $0 | $57,560 | |
| THOMAS LENANE | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $126,406 | $0 | $54,480 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $126,011 | $0 | $54,309 | |
| STEPHEN HIGGINS | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $119,309 | $0 | $51,421 | |
| RICHARD ROCCO | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $119,109 | $0 | $51,335 | |
| DANIEL ASCONA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $119,043 | $0 | $51,306 | |
| DONALD YATES | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $118,709 | $0 | $51,162 | |
| ZACHARY ARCIDIACONO | ||||||
| E BOARD MEMBER (P) | 40.00 | Yes (X) | $113,863 | $0 | $49,074 | |
| HECTOR CORREA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $109,394 | $0 | $47,148 | |
| GUS MOGHRABI | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $112,701 | $0 | $48,573 | |
| MICHAEL TUTRONE | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $106,495 | $0 | $45,898 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $104,325 | $0 | $44,963 | |
| WILIAM RIVERA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $107,488 | $0 | $46,326 | |
| JENNINE GREGORY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $9,850 | $0 | $4,245 | |
| ORLANDO VASQUEZ | ||||||
| E BOARD MEMBER | 20.00 | Yes (X) | $58,597 | $0 | $25,255 | |
| CARLOS ALBERT | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $119,209 | $0 | $51,378 | |
| TIMOTHY HARRELL | ||||||
| E BOARD MEMBER | 20.00 | Yes (X) | $31,000 | $0 | $13,361 | |
| DUVET WILLIAMS | ||||||
| E BOARD MEMBER | 15.00 | Yes (X) | $22,462 | $0 | $9,681 | |
| YOLANDA HAYNES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $34,916 | $0 | $15,048 | |
| MICHAEL CAPOCCI | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $110,973 | $0 | $47,828 | |
| MARY PRYCE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,700 | $0 | $1,595 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $9,247 | $0 | $3,986 | |
| HARRIETTE GOODRIDGE-SEYMOUR | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $8,291 | $0 | $3,573 | |
| LIONEL HARRISON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,185 | $0 | $1,803 | |
| KENDRA HILL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,281 | $0 | $1,845 | |
| SAMU PONNOLIL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $8,069 | $0 | $3,478 | |
| THOMAS CAWLEY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,928 | $0 | $1,262 | |
| CLAUDE A MARSHALL | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $7,407 | $0 | $3,192 | |
| NICOLETTE BROWNE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $5,995 | $0 | $2,584 | |
| SIMONE HENDERSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,470 | $0 | $633 | |
| EVANGELINE BYARS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,599 | $0 | $1,120 | |
| EDWARD LEE IRELAND | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,761 | $0 | $1,621 | |
| TERRY STEPTOE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,608 | $0 | $1,986 | |
| WILLIAM HINDS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,008 | $0 | $1,727 | |
| LILLIAN RICHARDSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,481 | $0 | $1,500 | |
| RICHARD SINGLETON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,046 | $0 | $1,744 | |
| MICHAEL CIPOLLARO | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,310 | $0 | $1,427 | |
| KIMBERLY MCLAURIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,678 | $0 | $723 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $1,938 | $0 | $835 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,173 | $0 | $937 | |
| JOHN FERRETTI | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,649 | $0 | $711 | |
| ROCCO VELTRI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $1,821 | $0 | $785 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $382 | $0 | $165 | |
| MANUEL AGOSTO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $11,068 | $0 | $4,770 | |
| DENISE WELLINGTON | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $102,640 | $0 | $44,237 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $142,616 | $0 | $61,466 | Yes (X) | |
| FRANK MCCANN | ||||||
| EMPLOYEE | 40.00 | $126,406 | $0 | $54,480 | Yes (X) | |
| JAMES GANNON | ||||||
| EMPLOYEE | 40.00 | $126,406 | $0 | $54,480 | Yes (X) | |
| DEIRDRE FEERICK | ||||||
| EMPLOYEE | 40.00 | $126,281 | $0 | $54,426 | Yes (X) | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | $126,856 | $0 | $54,674 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,955,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,704,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 | $252,595 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | $231,347 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY SUITE 801 | NEW YORK | NY | 10034 | CONSULTING | $156,000 |
| CONTINENTAL CLEANING SOLUTIONS INC | |||||
| 1378 60TH STREET | BROOKLYN | NY | 11219 | CLEANING SERVICE | $151,250 |
| ALL PURPOSE ADVERTISING | |||||
| 300 WEST 108TH STREET SUITE 5E | NEW YORK | NY | 10025 | MARKETING | $124,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,868,155 | GovernmentGrantsAmt |
| Total Contributions | $2,868,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $31,037,682 | $31,037,682 |
| REIMBURSED EXPENSES | 900099 | $702,053 | $702,053 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $517,465 | $517,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,257,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190 | TotalRevenueColumnAmt |
| Exclusion | $190 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Exclusion | $217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,125,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,257,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,635 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568,730 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,828,434 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,895 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,200 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,846 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,769 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,660 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,975 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,489 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,041 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,859 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,919 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,265 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,419 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,911 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,657,094 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,118 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,340 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ORGANIZING EXPENSE | $233,487 |
| ELECTIONS | $222,000 |
| SOCIAL EVENTS | $159,815 |
| CHECK OFF CHARGES | $113,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,081 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,452,372 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,131 | BOYAmt |
| EOY | $1,087,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,387 | BOYAmt |
| EOY | $8,531,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,296 | BOYAmt |
| EOY | $194,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,157 | BOYAmt |
| EOY | $166,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,485,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,019,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,587 | BOYAmt |
| EOY | $466,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,597 | BOYAmt |
| EOY | $3,440,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,719,155 | BOYAmt |
| EOY | $13,886,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,482 | BOYAmt |
| EOY | $1,899,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,050 | BOYAmt |
| EOY | $130,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,037,236 | BOYAmt |
| EOY | $5,912,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,612,768 | BOYAmt |
| EOY | $7,942,524 | 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 | -$2,910,827 | BOYAmt |
| EOY | $5,927,110 | 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 | -$2,893,613 | BOYAmt |
| EOY | $5,944,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,719,155 | BOYAmt |
| EOY | $13,886,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,673,390 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $207,547 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,957,000 | 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 | $3,485,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,019,344 | DepreciationAmt |
| Book Value | $466,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,051 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $548,480 |
| DUE FROM 195 MORTAGUE CORP | $2,872,749 |
| OTHER RECEIVABLES | $18,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,440,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,560 |
| PER CAPITA PAYABLE | $732,747 |
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $4,402,000 |
| WITHDRAWAL LIABILITY OBLIGATION | $529,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,912,939 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAATE | ||||||||||||
| PO BOX 364 | NEW YORK | NY | 10027 | N/A | $5,400 | $0 | FINANCIAL SUPPORT | |||||
| AMERICAN CANCER SOCIETY - MAKING STRIDES | ||||||||||||
| 132 WEST 32ND STREET | NEW YORK | NY | 10001 | 501(C)(3) | $50,000 | $0 | FINANCIAL SUPPORT | 812795984 | ||||
| FAITLE FEIRSTE THIAR | ||||||||||||
| N/A | $40,000 | $0 | FINANCIAL SUPPORT | 217 FALLS ROAD | BELFAST | UK | BT12 6FB | |||||
| SOMOS LA RECUPERACION (SOMOS INC) | ||||||||||||
| 33 ELK STREET SUITE 103 | ALBANY | NY | 12210 | 501(C)(3) | $15,000 | $0 | FINANCIAL SUPPORT | 223128393 | ||||
| MAKE THE GRADE FOUNDATION INC | ||||||||||||
| 244 MADISON AVE 500 | NEW YORK | NY | 10016 | 501(C)(3) | $10,000 | $0 | FINANCIAL SUPPORT | 141909228 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 (28 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 | $142,616 | $0 | $0 | $0 | $0 | $0 | $61,466 | $0 | $0 | $0 | $204,082 | $0 | $0 | $0 |
| EARL PHILLIPS | ||||||||||||||
| SECRETARY TREASURER | $140,511 | $0 | $0 | $0 | $0 | $0 | $60,559 | $0 | $0 | $0 | $201,070 | $0 | $0 | $0 |
| LYNWOOD WHICHARD | ||||||||||||||
| ADMINISTRATIVE V.P. | $133,553 | $0 | $0 | $0 | $0 | $0 | $57,560 | $0 | $0 | $0 | $191,113 | $0 | $0 | $0 |
| LATONYA CRISP-SAURAY | ||||||||||||||
| RECORDING SECRETARY | $133,353 | $0 | $0 | $0 | $0 | $0 | $57,474 | $0 | $0 | $0 | $190,827 | $0 | $0 | $0 |
| SHIRLEY MARTIN | ||||||||||||||
| VICE PRESIDENT | $132,612 | $0 | $0 | $0 | $0 | $0 | $57,155 | $0 | $0 | $0 | $189,767 | $0 | $0 | $0 |
| JOHN V CHIARELLO | ||||||||||||||
| VICE PRESIDENT | $132,421 | $0 | $0 | $0 | $0 | $0 | $57,072 | $0 | $0 | $0 | $189,493 | $0 | $0 | $0 |
| PETER ROSCONI | ||||||||||||||
| VICE PRESIDENT | $132,112 | $0 | $0 | $0 | $0 | $0 | $56,939 | $0 | $0 | $0 | $189,051 | $0 | $0 | $0 |
| JOHN PAUL PATAFIO | ||||||||||||||
| VICE PRESIDENT | $132,062 | $0 | $0 | $0 | $0 | $0 | $56,917 | $0 | $0 | $0 | $188,979 | $0 | $0 | $0 |
| RICHARD DAVIS | ||||||||||||||
| VICE PRESIDENT | $132,054 | $0 | $0 | $0 | $0 | $0 | $56,914 | $0 | $0 | $0 | $188,968 | $0 | $0 | $0 |
| ROBERT KELLEY | ||||||||||||||
| VICE PRESIDENT | $131,837 | $0 | $0 | $0 | $0 | $0 | $56,821 | $0 | $0 | $0 | $188,658 | $0 | $0 | $0 |
| ERIC LOEGEL | ||||||||||||||
| VICE PRESIDENT | $131,462 | $0 | $0 | $0 | $0 | $0 | $56,659 | $0 | $0 | $0 | $188,121 | $0 | $0 | $0 |
| DALIA LAMMING | ||||||||||||||
| EMPLOYEE | $126,856 | $0 | $0 | $0 | $0 | $0 | $54,674 | $0 | $0 | $0 | $181,530 | $0 | $0 | $0 |
| THOMAS LENANE | ||||||||||||||
| E BOARD MEMBER | $126,406 | $0 | $0 | $0 | $0 | $0 | $54,480 | $0 | $0 | $0 | $180,886 | $0 | $0 | $0 |
| FRANK MCCANN | ||||||||||||||
| EMPLOYEE | $126,406 | $0 | $0 | $0 | $0 | $0 | $54,480 | $0 | $0 | $0 | $180,886 | $0 | $0 | $0 |
| JAMES GANNON | ||||||||||||||
| EMPLOYEE | $126,406 | $0 | $0 | $0 | $0 | $0 | $54,480 | $0 | $0 | $0 | $180,886 | $0 | $0 | $0 |
| DEIRDRE FEERICK | ||||||||||||||
| EMPLOYEE | $126,281 | $0 | $0 | $0 | $0 | $0 | $54,426 | $0 | $0 | $0 | $180,707 | $0 | $0 | $0 |
| MICHAEL REHN | ||||||||||||||
| E BOARD MEMBER | $126,011 | $0 | $0 | $0 | $0 | $0 | $54,309 | $0 | $0 | $0 | $180,320 | $0 | $0 | $0 |
| STEPHEN HIGGINS | ||||||||||||||
| E BOARD MEMBER | $119,309 | $0 | $0 | $0 | $0 | $0 | $51,421 | $0 | $0 | $0 | $170,730 | $0 | $0 | $0 |
| CARLOS ALBERT | ||||||||||||||
| E BOARD MEMBER | $119,209 | $0 | $0 | $0 | $0 | $0 | $51,378 | $0 | $0 | $0 | $170,587 | $0 | $0 | $0 |
| RICHARD ROCCO | ||||||||||||||
| E BOARD MEMBER | $119,109 | $0 | $0 | $0 | $0 | $0 | $51,335 | $0 | $0 | $0 | $170,444 | $0 | $0 | $0 |
| DANIEL ASCONA | ||||||||||||||
| E BOARD MEMBER | $119,043 | $0 | $0 | $0 | $0 | $0 | $51,306 | $0 | $0 | $0 | $170,349 | $0 | $0 | $0 |
| DONALD YATES | ||||||||||||||
| E BOARD MEMBER | $118,709 | $0 | $0 | $0 | $0 | $0 | $51,162 | $0 | $0 | $0 | $169,871 | $0 | $0 | $0 |
| ZACHARY ARCIDIACONO | ||||||||||||||
| E BOARD MEMBER (P) | $113,863 | $0 | $0 | $0 | $0 | $0 | $49,074 | $0 | $0 | $0 | $162,937 | $0 | $0 | $0 |
| GUS MOGHRABI | ||||||||||||||
| E BOARD MEMBER | $112,701 | $0 | $0 | $0 | $0 | $0 | $48,573 | $0 | $0 | $0 | $161,274 | $0 | $0 | $0 |
| MICHAEL CAPOCCI | ||||||||||||||
| E BOARD MEMBER | $110,973 | $0 | $0 | $0 | $0 | $0 | $47,828 | $0 | $0 | $0 | $158,801 | $0 | $0 | $0 |
| HECTOR CORREA | ||||||||||||||
| E BOARD MEMBER | $109,394 | $0 | $0 | $0 | $0 | $0 | $47,148 | $0 | $0 | $0 | $156,542 | $0 | $0 | $0 |
| WILIAM RIVERA | ||||||||||||||
| E BOARD MEMBER | $107,488 | $0 | $0 | $0 | $0 | $0 | $46,326 | $0 | $0 | $0 | $153,814 | $0 | $0 | $0 |
| MICHAEL TUTRONE | ||||||||||||||
| E BOARD MEMBER | $106,495 | $0 | $0 | $0 | $0 | $0 | $45,898 | $0 | $0 | $0 | $152,393 | $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 5,957,000. |
| 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 | $90,766 | FMV |
| 195 MONTAGUE CORP | ||
| P | $825,000 | FMV |
| TWU COUNSELING CENTER INCF | ||
| O | $51,672 | FMV |