TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-09
- IRS object ID
- 202143439349300634
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-09T14:13:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | EARL PHILLIPS | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 2128736000 | PhoneNum |
| Signature | 2021-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EARL | PersonFirstNm |
| Person Last | PHILLIPS | 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 | 2021-12-09 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARL PHILLIPS | 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 | $33,412,461 | 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 | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 345 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,239,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,119,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,500 | PYOtherRevenueAmt |
| CY Other Revenue | $255,602 | CYOtherRevenueAmt |
| PY Total Revenue | $34,319,589 | PYTotalRevenueAmt |
| CY Total Revenue | $33,381,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $295,149 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $81,363 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,967,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,520,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,251,628 | PYOtherExpensesAmt |
| CY Other Expenses | $16,106,839 | CYOtherExpensesAmt |
| PY Total Expenses | $33,713,577 | PYTotalExpensesAmt |
| CY Total Expenses | $30,793,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,588,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,167,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,719,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,295,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,612,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,128,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,893,613 | 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 | 0 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 345 | 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 (64 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) | $136,619 | $0 | $38,465 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $143,939 | $0 | $40,526 | |
| ROBERT KELLEY | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $124,213 | $0 | $34,972 | |
| ERIC LOEGEL | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $134,969 | $0 | $37,924 | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $135,246 | $0 | $38,078 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $135,246 | $0 | $38,078 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $135,346 | $0 | $38,107 | |
| JOHN V CHIARELLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $135,646 | $0 | $38,191 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $137,474 | $0 | $38,706 | |
| NELSON RIVERA | ||||||
| VICE PRESIDENT (P) | 40.00 | Yes (X) | $70,609 | $0 | $19,880 | |
| LYNWOOD WHICHARD | ||||||
| ADMINISTRATIVE V.P. | 40.00 | Yes (X) | $135,771 | $0 | $38,226 | |
| THOMAS LENANE | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $130,349 | $0 | $36,700 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $129,080 | $0 | $36,342 | |
| STEPHEN HIGGINS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $122,213 | $0 | $34,409 | |
| RICHARD ROCCO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $121,947 | $0 | $34,334 | |
| DANIEL ASCONA | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $121,913 | $0 | $34,325 | |
| DONALD YATES | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $121,555 | $0 | $34,223 | |
| ZACHARY ARCIDIACONO | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $120,963 | $0 | $34,057 | |
| HECTOR CORREA | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $112,238 | $0 | $31,600 | |
| GUS MOGHRABI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $111,105 | $0 | $31,282 | |
| MICHAEL TUTRONE | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $109,115 | $0 | $30,721 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $106,860 | $0 | $30,086 | |
| WILIAM RIVERA | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $89,521 | $0 | $25,205 | |
| JENNINE GREGORY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $88,934 | $0 | $25,039 | |
| ORLANDO VASQUEZ | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $58,992 | $0 | $16,609 | |
| CARLOS ALBERT | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $35,316 | $0 | $9,943 | |
| TIMOTHY HARRELL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $27,298 | $0 | $7,686 | |
| DUVET WILLIAMS | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $21,393 | $0 | $6,023 | |
| YOLANDA HAYNES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $15,481 | $0 | $4,359 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $12,050 | $0 | $3,393 | |
| MICHAEL CAPOCCI | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $6,400 | $0 | $1,802 | |
| MARY PRYCE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $4,753 | $0 | $1,338 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $4,753 | $0 | $1,338 | |
| HARRIETTE GOODRIDGE-SEYMOUR | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,776 | $0 | $1,063 | |
| LIONEL HARRISON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $3,172 | $0 | $893 | |
| KENDRA HILL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,646 | $0 | $745 | |
| SAMU PONNOLIL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,410 | $0 | $679 | |
| THOMAS CAWLEY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,257 | $0 | $635 | |
| CLAUDE A MARSHALL | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $2,235 | $0 | $629 | |
| NICOLETTE BROWNE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,981 | $0 | $558 | |
| SIMONE HENDERSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,777 | $0 | $500 | |
| EVANGELINE BYARS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,763 | $0 | $496 | |
| EDWARD LEE IRELAND | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,608 | $0 | $453 | |
| TERRY STEPTOE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,537 | $0 | $433 | |
| WILLIAM HINDS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,510 | $0 | $425 | |
| LILLIAN RICHARDSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,438 | $0 | $405 | |
| RICHARD SINGLETON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,297 | $0 | $365 | |
| MICHAEL CIPOLLARO | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,212 | $0 | $341 | |
| KIMBERLY MCLAURIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,015 | $0 | $286 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $370 | $0 | $104 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $370 | $0 | $104 | |
| JOHN FERRETTI | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $264 | $0 | $74 | |
| ROCCO VELTRI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $14 | $0 | $4 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAY | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $113,388 | $0 | $31,924 | |
| DARRYL SWEENEY | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $651 | $0 | $183 | |
| MANUEL AGOSTO | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WELLINGTON | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $146,124 | $0 | $41,141 | Yes (X) | |
| FRANK MCCANN | ||||||
| EMPLOYEE | 40.00 | $129,516 | $0 | $36,465 | Yes (X) | |
| JAMES GANNON | ||||||
| EMPLOYEE | 40.00 | $129,516 | $0 | $36,465 | Yes (X) | |
| DEIRDRE FEERICK | ||||||
| EMPLOYEE | 40.00 | $129,387 | $0 | $36,429 | Yes (X) | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | $129,274 | $0 | $36,397 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,907,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,100,163 | 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 |
|---|---|---|---|---|---|
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | $398,216 |
| ADVOCATES FOR JUSTICE | |||||
| 225 BROADWAY SUITE 1902 | NEW YORK | NY | 10007 | LEGAL | $291,606 |
| KIVVITT LLC | |||||
| PO BOX 22393 | NEW YORK | NY | 10087 | CONSULTING | $234,493 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY 21ST FL | NEW YORK | NY | 10271 | ARBITRATION | $184,107 |
| CONTINENTAL CLEANING SOLUTIONS INC | |||||
| 1378 60TH STREET | BROOKLYN | NY | 11219 | CLEANING SERVICE | $158,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $31,914,270 | $31,914,270 |
| REIMBURSED EXPENSES | 900099 | $791,406 | $791,406 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $414,320 | $414,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,119,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,863 | TotalRevenueColumnAmt |
| Exclusion | $13,863 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,000 | TotalRevenueColumnAmt |
| Exclusion | $255,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,722 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,722 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $602 | TotalRevenueColumnAmt |
| Exclusion | $602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,381,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,112,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,465 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,606 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,363 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920,359 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470,215 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,746 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,434 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,120 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,419 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,370 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,129 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,260 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,044 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,434 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,071 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,263 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,159 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,565 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040,129 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,455 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,926 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ORGANIZING EXPENSE | $234,968 |
| ELECTIONS | $208,549 |
| CONTRACT NEGOTIATIONS | $201,001 |
| CHECK OFF CHARGES | $128,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,861 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,793,682 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,679 | BOYAmt |
| EOY | $756,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,513 | BOYAmt |
| EOY | $7,327,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,531 | BOYAmt |
| EOY | $162,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,069 | BOYAmt |
| EOY | $167,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,447,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,711,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,369 | BOYAmt |
| EOY | $736,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,877 | BOYAmt |
| EOY | $2,569,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167,038 | BOYAmt |
| EOY | $11,719,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,115 | BOYAmt |
| EOY | $2,445,482 | 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 | $8,841,543 | BOYAmt |
| EOY | $12,037,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,295,708 | BOYAmt |
| EOY | $14,612,768 | 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 | -$2,145,884 | BOYAmt |
| EOY | -$2,910,827 | 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 | -$2,128,670 | BOYAmt |
| EOY | -$2,893,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167,038 | BOYAmt |
| EOY | $11,719,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,588,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,353,000 | 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 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 | $3,447,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,711,227 | DepreciationAmt |
| Book Value | $736,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $736,587 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $506,667 |
| DUE FROM 195 MORTAGUE CORP | $2,047,750 |
| OTHER RECEIVABLES | $15,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,569,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,630 |
| PER CAPITA PAYABLE | $734,361 |
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $10,359,000 |
| WITHDRAWAL LIABILITY OBLIGATION | $695,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,037,236 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR UNIVERSITY WEST INDIES | |||||||
| 767 THIRD AVENUE SUITE 301 | NEW YORK | NY | 10017 | 131947453 | 501(C)(3) | $5,500 | FINANCIAL SUPPORT |
| CLIMATE JOBS NY | |||||||
| 275 SEVENTH AVE STE 180 | NEW YORK | NY | 10001 | 821170934 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT |
| MJQ SCHOLARSHIP (TWU OF AMERICA) | |||||||
| 501 THIRD ST NW 9TH FL | WASHINGTON | DC | 20001 | 131395075 | 501(C)(5) | $14,298 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | $146,124 | $0 | $0 | $0 | $0 | $0 | $41,141 | $0 | $0 | $0 | $187,265 | $0 | $0 | $0 |
| EARL PHILLIPS | ||||||||||||||
| SECRETARY TREASURER | $143,939 | $0 | $0 | $0 | $0 | $0 | $40,526 | $0 | $0 | $0 | $184,465 | $0 | $0 | $0 |
| SHIRLEY MARTIN | ||||||||||||||
| VICE PRESIDENT | $137,474 | $0 | $0 | $0 | $0 | $0 | $38,706 | $0 | $0 | $0 | $176,180 | $0 | $0 | $0 |
| LATONYA CRISP-SAURAY | ||||||||||||||
| RECORDING SECRETARY | $136,619 | $0 | $0 | $0 | $0 | $0 | $38,465 | $0 | $0 | $0 | $175,084 | $0 | $0 | $0 |
| LYNWOOD WHICHARD | ||||||||||||||
| ADMINISTRATIVE V.P. | $135,771 | $0 | $0 | $0 | $0 | $0 | $38,226 | $0 | $0 | $0 | $173,997 | $0 | $0 | $0 |
| JOHN V CHIARELLO | ||||||||||||||
| VICE PRESIDENT | $135,646 | $0 | $0 | $0 | $0 | $0 | $38,191 | $0 | $0 | $0 | $173,837 | $0 | $0 | $0 |
| PETER ROSCONI | ||||||||||||||
| VICE PRESIDENT | $135,346 | $0 | $0 | $0 | $0 | $0 | $38,107 | $0 | $0 | $0 | $173,453 | $0 | $0 | $0 |
| RICHARD DAVIS | ||||||||||||||
| VICE PRESIDENT | $135,246 | $0 | $0 | $0 | $0 | $0 | $38,078 | $0 | $0 | $0 | $173,324 | $0 | $0 | $0 |
| JOHN PAUL PATAFIO | ||||||||||||||
| VICE PRESIDENT | $135,246 | $0 | $0 | $0 | $0 | $0 | $38,078 | $0 | $0 | $0 | $173,324 | $0 | $0 | $0 |
| ERIC LOEGEL | ||||||||||||||
| VICE PRESIDENT | $134,969 | $0 | $0 | $0 | $0 | $0 | $37,924 | $0 | $0 | $0 | $172,893 | $0 | $0 | $0 |
| THOMAS LENANE | ||||||||||||||
| E BOARD MEMBER | $130,349 | $0 | $0 | $0 | $0 | $0 | $36,700 | $0 | $0 | $0 | $167,049 | $0 | $0 | $0 |
| FRANK MCCANN | ||||||||||||||
| EMPLOYEE | $129,516 | $0 | $0 | $0 | $0 | $0 | $36,465 | $0 | $0 | $0 | $165,981 | $0 | $0 | $0 |
| JAMES GANNON | ||||||||||||||
| EMPLOYEE | $129,516 | $0 | $0 | $0 | $0 | $0 | $36,465 | $0 | $0 | $0 | $165,981 | $0 | $0 | $0 |
| DEIRDRE FEERICK | ||||||||||||||
| EMPLOYEE | $129,387 | $0 | $0 | $0 | $0 | $0 | $36,429 | $0 | $0 | $0 | $165,816 | $0 | $0 | $0 |
| DALIA LAMMING | ||||||||||||||
| EMPLOYEE | $129,274 | $0 | $0 | $0 | $0 | $0 | $36,397 | $0 | $0 | $0 | $165,671 | $0 | $0 | $0 |
| MICHAEL REHN | ||||||||||||||
| E BOARD MEMBER | $129,080 | $0 | $0 | $0 | $0 | $0 | $36,342 | $0 | $0 | $0 | $165,422 | $0 | $0 | $0 |
| ROBERT KELLEY | ||||||||||||||
| VICE PRESIDENT | $124,213 | $0 | $0 | $0 | $0 | $0 | $34,972 | $0 | $0 | $0 | $159,185 | $0 | $0 | $0 |
| STEPHEN HIGGINS | ||||||||||||||
| E BOARD MEMBER | $122,213 | $0 | $0 | $0 | $0 | $0 | $34,409 | $0 | $0 | $0 | $156,622 | $0 | $0 | $0 |
| RICHARD ROCCO | ||||||||||||||
| E BOARD MEMBER | $121,947 | $0 | $0 | $0 | $0 | $0 | $34,334 | $0 | $0 | $0 | $156,281 | $0 | $0 | $0 |
| DANIEL ASCONA | ||||||||||||||
| E BOARD MEMBER | $121,913 | $0 | $0 | $0 | $0 | $0 | $34,325 | $0 | $0 | $0 | $156,238 | $0 | $0 | $0 |
| DONALD YATES | ||||||||||||||
| E BOARD MEMBER | $121,555 | $0 | $0 | $0 | $0 | $0 | $34,223 | $0 | $0 | $0 | $155,778 | $0 | $0 | $0 |
| ZACHARY ARCIDIACONO | ||||||||||||||
| E BOARD MEMBER | $120,963 | $0 | $0 | $0 | $0 | $0 | $34,057 | $0 | $0 | $0 | $155,020 | $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 -3,353,000. |
| 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TWU LOCAL 100 WIDOWS AND ORPHANS FUND | ||
| O | $69,891 | FMV |
| TWU LOCAL 100 HEALTH FUND | ||
| O | $91,874 | FMV |
| 195 MONTAGUE CORP | ||
| P | $270,000 | FMV |
| TWU COUNSELING CENTER INCF | ||
| O | $53,660 | FMV |