STRATEGY STUDIO / PUBLIC DATA EXPLORER

CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349300615
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T07:34:46-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101193601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133097380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORRECTION OFFICERS' BENEVOLENTBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORRBusinessNameControlTxt
Phone2122748000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MAIELLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122748000PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.198.46.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm13:19:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A444F4B8DAFE65D5D9BFCB55A341493124EE1BEAtSubmissionCreationDeviceId
At Submission Filing Device Id42252ED06F80D3588A466467C665D9BA13E91C7EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL MAIELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,029,181GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COBANYC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation1901FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,000PYContributionsGrantsAmt
CY Contributions Grants$81,625CYContributionsGrantsAmt
PY Program Service Revenue$11,159,492PYProgramServiceRevenueAmt
CY Program Service Revenue$10,854,087CYProgramServiceRevenueAmt
PY Investment Income$12,585PYInvestmentIncomeAmt
CY Investment Income-$7,788CYInvestmentIncomeAmt
PY Other Revenue$1,192,999PYOtherRevenueAmt
CY Other Revenue$1,086,964CYOtherRevenueAmt
PY Total Revenue$12,434,076PYTotalRevenueAmt
CY Total Revenue$12,014,888CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,440,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,544,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,576,035PYOtherExpensesAmt
CY Other Expenses$7,089,250CYOtherExpensesAmt
PY Total Expenses$12,016,393PYTotalExpensesAmt
CY Total Expenses$10,633,758CYTotalExpensesAmt
PY Revenues Less Expenses$417,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,381,130CYRevenuesLessExpensesAmt
Total Assets BOY$5,431,739TotalAssetsBOYAmt
Total Assets EOY$6,587,418TotalAssetsEOYAmt
Total Liabilities BOY$508,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,923,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,304,141NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT IN CONTRACT NEGOTIATION MATTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENTAION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS WITH THE NEW YORK CITY CORRECTIONS DEPARTMENT FOR WAGES, BENEFITS AND WORKING CONDITIONS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MAIELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122748000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIAS HUSAMUDEEN
PRESIDENT40.00Yes (X)Yes (X)$154,234$0$0
JOSEPH BRACCO
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$125,034$0$0
ELIZABETH CASTRO
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$115,019$0$0
MICHAEL MAIELLO
TREASURER40.00Yes (X)Yes (X)$100,451$0$0
KAREN TYSON
3RD VICE PRESIDENT40.00Yes (X)Yes (X)$106,901$0$0
BENNY BOSCIO JR
SERGEANT IN ARMS40.00Yes (X)Yes (X)$99,755$0$0
AMELIA WARNER
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$101,541$0$0
KENYATTA JOHNSON
CORRESPONDING SECRETARY10.00Yes (X)Yes (X)$101,530$0$0
ALBERT CRAIG
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,600$0$0
FREDERIC FUSCO
LEGISLATIVE CHAIRMAN10.00Yes (X)$89,038$0$0
PAULETTE BERNARD
EXECUTIVE BOARD MEMBER10.00Yes (X)$74,878$0$0
DANIEL PALMIERI
RECORDING SECRETARY10.00Yes (X)$97,642$0$0
ANGEL CASTRO
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,600$0$0
TYSON JONES
EXECUTIVE BOARD MEMBER10.00Yes (X)$48,346$0$0
MARK MACK
EXECUTIVE BOARD MEMBER10.00Yes (X)$48,346$0$0
SHAWN GOODMAN
SECRETARY40.00$133,749$0$0Yes (X)
MARC STEIER
LEGAL COUNSEL40.00$200,000$0$0Yes (X)
KIM SMITH
CONTROLLER40.00$183,409$0$0Yes (X)
CLARISSA NUNEZ
SECRETARY40.00$110,239$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,045,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KOEHLER & ISACCS LLP
61 BROADWAY 25TH FLOORNEW YORKNY10006ATTORNEY$555,950
BRACEWELL LLP
PO BOX 848566DALLASTX75284ATTORNEY$265,063
STUART SALLES ATTORNEY AT LAW
225 BROADWAY SUITE 1900NEW YORKNY10007CONSULTANT$257,000
SKADDEN ARPS SLATE MEAGHER & FLOM
FOUR TIMES SQUARENEW YORKNY100366522ATTORNEY$205,184
WILMERHALE
PO BOX 7247-8760PHILADELPHIAPA191708760ATTORNEY$185,831
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$81,625AllOtherContributionsAmt
Total Contributions$81,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$10,854,087TotalRevenueColumnAmt
Related Or Exempt Func Income$10,854,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,854,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,450OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,293OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,843OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,843TotalRevenueColumnAmt
Exclusion-$7,843ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBS FROM REL. FDS900099$1,082,753$1,082,753
OTHER INCOME900099$4,211$4,211
FieldValueIRS element (for citing)
Other Revenue Total$1,086,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,014,888TotalRevenueColumnAmt
Related Or Exempt Func Income$11,941,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,788ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,498,256TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,490,537TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,925TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,790TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,172,844TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$102,400TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,625TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$427,201TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,010,553TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,179TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,918TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$425,115TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,090TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,492TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,728TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERS' SERVICES$889,329
DELEGATES EXPENSES$575,933
MEMBERS' ANNUAL OUTING$487,055
CHARITABLE DONATIONS$244,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$430,361TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,633,758TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,062,676BOYAmt
EOY$5,573,940EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,168,748BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$389,734BOYAmt
EOY$385,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,501,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,044,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$490,707BOYAmt
EOY$457,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$319,874BOYAmt
EOY$170,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,431,739BOYAmt
EOY$6,587,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508,728BOYAmt
EOY$193,770EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$89,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$508,728BOYAmt
EOY$283,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,923,011BOYAmt
EOY$6,304,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,923,011BOYAmt
EOY$6,304,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,431,739BOYAmt
EOY$6,587,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,381,130ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$226,600PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
BORELLI FOR NEW YORK
440 TYSENS LANESTATEN ISLANDNY10306$2,500
COMMITTEE TO ELECT PHIL RAMOS
240 KENT AVENUEBROOKLYNNY11249$3,500
FRIENDS OF JAMAL T BAILEY
5 PENN PLAZA STE 1913NEW YORKNY10001$2,500
FRIENDS OF TOBY STAVITSKY
PO BOX 1547FLUSHINGNY11354$1,000
MIKE RANZENHOFER FOR STATE SENATE
PO BOX 771EAST AMHURSTNY14051$1,000
NYS SENATE REPUBLICAN CAMPAIGN CO
PO BOX 7229ALBANYNY12224$12,500
PERALTA FOR SENATE
39 BROADWAY STE 1740NEW YORKNY10006$2,500
THE BRONX DEMOCRATIC COUNTY COMMITTEE
1640 EAST CHESTER ROADBRONXNY10461$1,000
TONY AVELLA FOR NEW YORK
PO BOX 570052WHITESTONENY11357$7,000
ANNIE RABBITT FOR SENATE
PO BOX 893GREENWOODNY10925$500
DAVID CARLUCCI FOR NEW YORK
PO BOX 883NANUETNY10954$14,500
FRIENDS OF ARAVELLA
193 MALCOLM X BLVD STE 1NEW YORKNY10026$500
FRIENDS OF MARTY GOLDEN
7304 FIFTH AVENUE STE 327BROOKLYNNY11209$10,000
FRIENDS OF VEDAT GASHI
345 KEAR STREET STE 104YORKTOWNNY10598$4,400
GJONAJ 2021
240 KENT AVENUE STE B19BROOKLYNNY11249$1,000
NYS DEMOCRATIC ASSEMBLY CAMPAIGN
107 WASHINGTON AVE STE 1LLALBANYNY12210$18,000
NYSBBA-PAC
PO BOX 677SHIRLEYNY11967$1,000
FARAH FOR CITY COUNCIL
2329 NOSTRAND AVENUEBROOKLYNNY11210$500
BORELLI FOR PUBLIC ADVOCATE
2047 VICTORY BOULEVARDSTATEN ISLANDNY10314$2,000
WEPRIN 2021
193 MALCOLM X BLVD STE 1NEW YORKNY10026$2,000
ANDREW FOR NEW YORK
725 70TH STREETBROOKLYNNY11228$5,000
FRIENDS OF REBECCA SEAWRIGHT
1485 YORK AVENUENEW YORKNY10075$900
GALLIVAN FOR SENATE
PO BOX 2SPRING BROOKNY14140$2,500
GASHI FOR LEGISLATURE
345 KEAR STREETYORKTOWN HEIGHTSNY10598$1,000
JOHN LIU SENATE ELECTION COMMITTEE
PO BOX 541474FLUSHINGNY11354$2,500
KAMINSKY FOR NEW YORK
100 MERRICK ROAD SUITE 320EROCKVILLE CENTERNY11570$2,000
KATZ NYS
32 UNION SQUARE EAST SUITE 1211NEW YORKNY10003$5,000
LASAK FOR DISTRICT ATTOURNEY
PO BOX 356035JAMAICANY11435$1,000
MICHAEL DEN DEKKER FOR ASSEMBLY
77-18 31ST AVENUEEAST ELMHURSTNY11370$5,400
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE
111 WASHINGTON AVENUE STE 409ALBANYNY12210$30,000
VOTE VALLONE
22-45 31ST STREET 3RD FLOORASTORIANY11105$1,000
ERIC GONZALEZ FOR BROOKLYN DA
32 UNION SQUARE EAST SUITE 1211NEW YORKNY10003$5,000
COMMITTEE TO ELECT DARCEL D CLARK BRONX DISTRICT ATTOURNEY
32 UNION SQUARE EASTNEW YORKNY10003$10,000
RICHARDS FOR NEW YORK
39 BROADWAY STE 1740NEW YORKNY10006$1,000
STEC FOR ASSEMBLY
PO BOX 4668QUEENSBURYNY12804$250
ABBATE FOR ASSEMBLY
PO BOX 235BROOKLYNNY11228$3,500
BOEDC
851 GRAND CONCOURSE STE 301BRONXNY10451$400
FRIENDS OF EDWARD BRAUNSTEIN
PO BOX 610181BAYSIDENY11361$1,000
NY CONF OF ITALIAN AMERICAN STATE LEGISLATORS
ROOM 839ALBANYNY12248$1,000
RIDGEWOOD DEMOCRATIC CLUB
PO BOX 640698OALAND GARDENSNY11364$300
LAVINE FOR GOOD GOVERNMENT
6 POPPYLANEGLEN COVENY11452$500
NEW YORKERS FOR LEROY COMRIE
115-03 FARMERS BLVDST ALBANSNY11412$1,000
RAMOS FOR STATE SENATE
244 5TH AVENUE SUITE 2166NEW YORKNY10001$1,000
SAVINO 2018
39 BROADWAY STE 1740NEW YORKNY10006$750
FRIENDS OF DOUG SMITH
PO BOX 101BAYPORTNY11705$1,000
FRIENDS OF TOM O'MARA
PO BOX 521ELMIRANY14902$500
WOOD-HEIGHTS DEMOCRATIC CLUB
77-18 31ST AVENUEEAST ELMHURSTNY11370$1,250
FRIENDS OF ALICIA HYNDMAN
PO BOX 128157ST ALBANSNY11412$500
FRIENDS OF JOHN FLANAGAN
PO BOX 7108ALBANYNY12224$3,750
GAUGHRAN 2020
191 NEW YORK AVEHUNTINGTONNY11743$500
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
315 STATE STREETALBANYNY12248$1,000
PETER'S NY PAC
PO BOX 280206BROOKLYNNY11228$2,000
FRIENDS OF AMANDA SEPTIMO
640 MANIDA STREETBRONXNY10474$4,400
CITIZENS FOR HANNON
595 STEWART AVE STE 540GARDEN CITYNY11530$8,000
DILAN FOR SENATE
39 BROADWAY AVE 17TH FL STE 1740NEW YORKNY10006$2,500
FRIENDS OF KATHY HOCHILL
PO BOX 122BUFFALONY14201$5,000
FRIENDS OF MICHAEL REILLY
PO BIX 120018STATEN ISLANDNY10312$500
MORTONS THE STEAKHOUSE
777 NORTHERN BLVDGREAT NECKNY11020$2,700
STACEY PHEFFER AMATO FOR ASSEMBLY
PO BOX 184 ROCKAWAY BEACHNEW YORKNY11693$500
ADDABBO FOR SENATE
193 MALCOLM X BLVD STE 1NEW YORKNY10026$500
FRIENDS OF CHRISTINE PELLEGRINO
512 PARK BLVDMASSAPEQUANY11762$4,400
FRIENDS OF STEVEN SAPERSTEIN
PO BOX 245282BROOKLYNNY11224$2,500
QUEENS CIVIC CONGRESS FOUNDATION
120 BROADWAY 28TH FLOORNEW YORKNY10271$2,500
ANDREW CUOMO 2018
PO BOX 4105NEW YORKNY10163$10,000
CATHY YOUNG FOR SENATE
PO BOX 29OLEANNY14760$1,200
FRIENDS OF ED RA
PO BOX 614MINEOLANY11501$500
FRIENDS OF LANCMAN
76-21 172ND STREETHILCRESTNY11366$1,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,927OtherCostOrOtherBasisAmt
Depreciation$394,158DepreciationAmt
Book Value$178,769BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,142OtherCostOrOtherBasisAmt
Depreciation$535,705DepreciationAmt
Book Value$164,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,812OtherCostOrOtherBasisAmt
Depreciation$114,542DepreciationAmt
Book Value$114,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$457,476TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,932,135TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,932,135RevenueSubtotalAmt
Other Revenues Not Included$1,082,753OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,082,753RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,014,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,551,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,551,005ExpensesSubtotalAmt
Other Expenses Not Included$1,082,753OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,082,753ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,633,758TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ('IRS'). AT JUNE 30, 2019, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2019 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENTS FROM RELATED ORGANIZATIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENTS FROM RELATED ORGANIZATIONS
SCHEDULE D, PART XIIIAMOUNTS LISTED PER PART XI, LINE 4B AND PART XII, LINE 4B ARE REIMBURSEMENTS FROM RELATED ORGANIZATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIAS HUSAMUDEEN
PRESIDENT$154,234$0$0$0$0$0$0$0$0$0$154,234$0$0$0
MARC STEIER
LEGAL COUNSEL$200,000$0$0$0$0$0$0$0$0$0$200,000$0$0$0
KIM SMITH
CONTROLLER$183,409$0$0$0$0$0$0$0$0$0$183,409$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSOCIATION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ASSOCIATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGNIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
COBA ANNUITY FUND
77-10 21ST AVENUEEAST ELMHURSTNY11370136286233PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTSNY401AN/AN/A0
COBA SCHOLARSHIP FUND
75-01 31ST AVENUE LOWER LEVELEAST ELMHURSTNY11370134183116PROVIDE SCHOLARSHIP ASSIATANCE TO ELIGIBLE MEMBERS AND DEPENDENTSNY501(C)(3)9N/A0
COBA SECURITY BENEFITS FUND - ACTIVE
77-10 21ST AVENUEEAST ELMHURSTNY11370136163565PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA SECURITY BENEFITS FUND - RETIREES
77-10 21ST AVENUEEAST ELMHURSTNY11370510183172PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA WIDOWS AND CHILDRENS FUND
75-01 31ST AVENUE LOWER LEVELEAST ELMHURSTNY11370133909402PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND OR CHILDREN OF DECEASED MEMBERSNY501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COBA ANNUITY FUND
Q$223,939ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - ACTIVE
Q$494,690ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - RETIREES
Q$364,124ALLOCATED EXPENSES