TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349312214
- Schema version
- 2019v5.1
- 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 | 2020-11-16T13:35:10-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | ONE PRESIDENTIAL BLVD SUITE 330 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.211.205.39 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:28:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A96940F3BC1CB41A42F1C40DCB182A9E8131B64B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $34,319,589 | 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 | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,632,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,239,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,260 | PYOtherRevenueAmt |
| CY Other Revenue | $3,500 | CYOtherRevenueAmt |
| PY Total Revenue | $33,728,959 | PYTotalRevenueAmt |
| CY Total Revenue | $34,319,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $207,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $303,128 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $295,149 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,943,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,967,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,964,675 | PYOtherExpensesAmt |
| CY Other Expenses | $17,251,628 | CYOtherExpensesAmt |
| PY Total Expenses | $32,418,413 | PYTotalExpensesAmt |
| CY Total Expenses | $33,713,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,310,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $606,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,990,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,167,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,815,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,295,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,824,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,128,670 | 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 | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 394 | 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 | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| NELSON RIVERA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $129,081 | $0 | $45,374 | |
| ANTHONY UTANO | ||||||
| PRESIDENT | 40.00 | Yes (X) | $2,483 | $0 | $0 | |
| DERICK ECHEVARRIA | ||||||
| VICE PRESIDENT (P) | 40.00 | Yes (X) | $9,780 | $0 | $3,438 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $127,400 | $0 | $44,783 | |
| JOHN V CHIARELLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $127,783 | $0 | $44,918 | |
| JOSE M COSTALES | ||||||
| VICE PRESIDENT (P) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,543 | $0 | $45,185 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $127,445 | $0 | $44,799 | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $127,153 | $0 | $44,696 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $135,144 | $0 | $47,505 | |
| LATONYA CRISP-SAURAY | ||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | $127,397 | $0 | $44,782 | |
| DONALD YATES | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $112,532 | $0 | $39,557 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD LUTON | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOLLEY | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GUS MOGHRABI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROCCO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PRYCE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NAVARRO | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CADIGAN | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL AGOSTO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COSTALES | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS LEMON | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWNA ROBINSON | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE CARTER | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAYLOR | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLLY EAPEN | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA JONES | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD HAYWOOD | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BERMUDEZ | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILIAM RIVERA | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ASCONA | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNINE GREGORY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROCCO VELTRI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOM | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BYGRAVE | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUSSARD ALSTON | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL YOUNG | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNWOOD WHICHARD | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,935 | $0 | $45,323 | |
| CLAUDE A MARSHALL | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TUTRONE | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DUVET WILLIAMS | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIETTE GOODRIDGE-SEYMOUR | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HARRISON | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE MUNIZ | ||||||
| E BOARD MEMBER (P) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER/EMPLOYEE | 40.00 | Yes (X) | $120,061 | $0 | $42,203 | |
| THOMAS LENANE | ||||||
| E BOARD MEMBER/EMPLOYEE | 40.00 | Yes (X) | $123,991 | $0 | $43,585 | |
| ERIC LOEGEL | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $122,916 | $0 | $43,207 | |
| CARLOS ALBERT | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLETTE BROWNE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVANGELINE BYARS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAPOCCI | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CAWLEY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CIPOLLARO | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR CORREA | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL HARRISON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA HAYNES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONE HENDERSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HIGGINS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA HILL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HINDS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LEE IRELAND | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MCLAURIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMU PONNOLIL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN RICHARDSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY STEPTOE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL SWEENEY | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO VASQUEZ | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WELLINGTON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HARRELL | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SINGLETON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $138,248 | $0 | $48,596 | Yes (X) | |
| FRANK MCCANN | ||||||
| EMPLOYEE | 40.00 | $125,212 | $0 | $44,014 | Yes (X) | |
| JAMES GANNON | ||||||
| EMPLOYEE | 40.00 | $123,254 | $0 | $43,327 | Yes (X) | |
| DEIRDRE FEERICK | ||||||
| EMPLOYEE | 40.00 | $122,014 | $0 | $42,890 | Yes (X) | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | $119,378 | $0 | $41,963 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,278,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $800,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 | |||||
| 11 DUPONT CIRCLE 2ND FLR | WASHINGTON | DC | 20036 | LEGAL | $650,821 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | $377,934 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY 21ST FL | NEW YORK | NY | 10271 | ARBITRATION | $311,749 |
| KIVVITT | |||||
| 730 N FRANKLIN ST SUITE 4 | CHICAGO | IL | 60654 | ADVERTISING & CONSULTING | $268,865 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY SUITE 807 | NEW YORK | NY | 10034 | CONSULTING | $156,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $32,062,815 | $32,062,815 |
| REIMBURSED EXPENSES | 900099 | $1,656,058 | $1,656,058 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $520,200 | $520,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,239,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,016 | TotalRevenueColumnAmt |
| Exclusion | $77,016 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Exclusion | $3,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,319,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,239,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,647 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,149 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,516 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,109,466 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,826 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,271 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,074 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,826 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,960 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,559 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,132 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,960 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,584 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,421 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,930 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,836 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,252 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985,504 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,183 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,614 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRACT NEGOTIATIONS | $568,198 |
| SOCIAL EVENTS | $486,178 |
| ELECTIONS | $362,690 |
| ORGANIZING EXPENSE | $142,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,198 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,713,577 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,235 | BOYAmt |
| EOY | $948,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,701 | BOYAmt |
| EOY | $4,686,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,346 | BOYAmt |
| EOY | $215,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,797 | BOYAmt |
| EOY | $159,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,366,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,452,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,996 | BOYAmt |
| EOY | $913,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,784 | BOYAmt |
| EOY | $2,243,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,859 | BOYAmt |
| EOY | $9,167,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,069 | BOYAmt |
| EOY | $2,324,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,276,050 | BOYAmt |
| EOY | $8,841,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,119 | BOYAmt |
| EOY | $11,295,708 | 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 | -$3,237,966 | BOYAmt |
| EOY | -$2,145,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$586,294 | BOYAmt |
| EOY | $17,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,824,260 | BOYAmt |
| EOY | -$2,128,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,859 | BOYAmt |
| EOY | $9,167,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $606,012 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$187,422 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,277,000 | 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 | $3,366,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,452,928 | DepreciationAmt |
| Book Value | $913,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $913,369 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $446,791 |
| DUE FROM 195 MORTAGUE CORP | $1,777,750 |
| OTHER RECEIVABLES | $19,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,243,877 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,630 |
| PER CAPITA PAYABLE | $738,709 |
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $7,006,000 |
| WITHDRAWAL LIABILITY OBLIGATION | $848,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,841,543 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BED-STUY CAMPAIGN AGAINST HUNGER | |||||||
| 2010 FULTON ST | BROOKLYN | NY | 11233 | 200934854 | 501(C)(3) | $9,000 | FINANCIAL SUPPORT |
| CITY AND STATE NY LLC | |||||||
| 61 BROADWAY STE 1315 | NEW YORK | NY | 10006 | N/A | $13,500 | FINANCIAL SUPPORT | |
| COMMUNITY VOICES HEARD | |||||||
| 115 EAST 106TH ST 3RD FLR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $7,500 | FINANCIAL SUPPORT |
| AMERICAN FOUNDATION FOR UNIVERSITY WEST INDIES | |||||||
| 767 THIRD AVENUE SUITE 301 | NEW YORK | NY | 10017 | 131947453 | 501(C)(3) | $5,750 | FINANCIAL SUPPORT |
| CLIMATE JOBS NY | |||||||
| 275 SEVENTH AVE STE 180 | NEW YORK | NY | 10001 | 821170934 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| COMBERMERE ALUMNI ASSOC USA INC (GALA) | |||||||
| 820 SECOND AVE 5TH FLOOR | NEW YORK | NY | 10017 | 112527253 | 501(C)(3) | $8,000 | FINANCIAL SUPPORT |
| LCLAA - NYC CHAPTER | |||||||
| 2833 BRIGHTON 6TH ST | BROOKLYN | NY | 11235 | $5,100 | FINANCIAL SUPPORT | ||
| MJQ SCHOLARSHIP (TWU OF AMERICA) | |||||||
| 501 THIRD ST NW 9TH FL | WASHINGTON | DC | 20001 | 131395075 | 501(C)(5) | $27,536 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NELSON RIVERA | ||||||||||||||
| VICE PRESIDENT | $129,081 | $0 | $0 | $0 | $0 | $0 | $45,374 | $0 | $0 | $0 | $174,455 | $0 | $0 | $0 |
| PETER ROSCONI | ||||||||||||||
| VICE PRESIDENT | $127,400 | $0 | $0 | $0 | $0 | $0 | $44,783 | $0 | $0 | $0 | $172,183 | $0 | $0 | $0 |
| JOHN V CHIARELLO | ||||||||||||||
| VICE PRESIDENT | $127,783 | $0 | $0 | $0 | $0 | $0 | $44,918 | $0 | $0 | $0 | $172,701 | $0 | $0 | $0 |
| JOHN PAUL PATAFIO | ||||||||||||||
| VICE PRESIDENT | $128,543 | $0 | $0 | $0 | $0 | $0 | $45,185 | $0 | $0 | $0 | $173,728 | $0 | $0 | $0 |
| SHIRLEY MARTIN | ||||||||||||||
| VICE PRESIDENT | $127,445 | $0 | $0 | $0 | $0 | $0 | $44,799 | $0 | $0 | $0 | $172,244 | $0 | $0 | $0 |
| RICHARD DAVIS | ||||||||||||||
| VICE PRESIDENT | $127,153 | $0 | $0 | $0 | $0 | $0 | $44,696 | $0 | $0 | $0 | $171,849 | $0 | $0 | $0 |
| EARL PHILLIPS | ||||||||||||||
| SECRETARY TREASURER | $135,144 | $0 | $0 | $0 | $0 | $0 | $47,505 | $0 | $0 | $0 | $182,649 | $0 | $0 | $0 |
| LATONYA CRISP-SAURAY | ||||||||||||||
| RECORDING SECRETARY | $127,397 | $0 | $0 | $0 | $0 | $0 | $44,782 | $0 | $0 | $0 | $172,179 | $0 | $0 | $0 |
| DONALD YATES | ||||||||||||||
| E BOARD MEMBER | $112,532 | $0 | $0 | $0 | $0 | $0 | $39,557 | $0 | $0 | $0 | $152,089 | $0 | $0 | $0 |
| LYNWOOD WHICHARD | ||||||||||||||
| VICE PRESIDENT | $128,935 | $0 | $0 | $0 | $0 | $0 | $45,323 | $0 | $0 | $0 | $174,258 | $0 | $0 | $0 |
| MICHAEL REHN | ||||||||||||||
| E BOARD MEMBER/EMPLOYEE | $120,061 | $0 | $0 | $0 | $0 | $0 | $42,203 | $0 | $0 | $0 | $162,264 | $0 | $0 | $0 |
| THOMAS LENANE | ||||||||||||||
| E BOARD MEMBER/EMPLOYEE | $123,991 | $0 | $0 | $0 | $0 | $0 | $43,585 | $0 | $0 | $0 | $167,576 | $0 | $0 | $0 |
| ERIC LOEGEL | ||||||||||||||
| VICE PRESIDENT | $122,916 | $0 | $0 | $0 | $0 | $0 | $43,207 | $0 | $0 | $0 | $166,123 | $0 | $0 | $0 |
| PETE DONOHUE | ||||||||||||||
| EMPLOYEE | $138,248 | $0 | $0 | $0 | $0 | $0 | $48,596 | $0 | $0 | $0 | $186,844 | $0 | $0 | $0 |
| FRANK MCCANN | ||||||||||||||
| EMPLOYEE | $125,212 | $0 | $0 | $0 | $0 | $0 | $44,014 | $0 | $0 | $0 | $169,226 | $0 | $0 | $0 |
| JAMES GANNON | ||||||||||||||
| EMPLOYEE | $123,254 | $0 | $0 | $0 | $0 | $0 | $43,327 | $0 | $0 | $0 | $166,581 | $0 | $0 | $0 |
| DEIRDRE FEERICK | ||||||||||||||
| EMPLOYEE | $122,014 | $0 | $0 | $0 | $0 | $0 | $42,890 | $0 | $0 | $0 | $164,904 | $0 | $0 | $0 |
| DALIA LAMMING | ||||||||||||||
| EMPLOYEE | $119,378 | $0 | $0 | $0 | $0 | $0 | $41,963 | $0 | $0 | $0 | $161,341 | $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 1,277,000. |
| 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 HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| C/O MM LLP 1461 RXR PLAZA | UNIONDALE | NY | 11556 | 133174495 | CHARITABLE ORGANIZATION | NY | 501(C)(3) | LINE 11 | 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 WIDOWS AND ORPHANS FUND | ||
| O | $107,759 | FMV |
| TWU LOCAL 100 HEALTH FUND | ||
| O | $95,374 | FMV |
| 195 MONTAGUE CORP | ||
| P | $833,736 | FMV |