TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349300436
- Schema version
- 2018v3.1
- 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 | 2019-11-13T07:07:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-13 | 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 | 2019-11-08 | 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 | 2019-11-13 | IPDt |
| IP Tm | 07:06:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 214E2DE4754F8F73DD572B34B07E6CCBC316F7C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $33,766,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TWULOCAL100.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $54,380 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,970,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,632,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,000 | PYOtherRevenueAmt |
| CY Other Revenue | $35,260 | CYOtherRevenueAmt |
| PY Total Revenue | $32,097,541 | PYTotalRevenueAmt |
| CY Total Revenue | $33,728,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $273,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $262,729 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $303,128 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,104,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,943,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,553,804 | PYOtherExpensesAmt |
| CY Other Expenses | $16,964,675 | CYOtherExpensesAmt |
| PY Total Expenses | $31,194,482 | PYTotalExpensesAmt |
| CY Total Expenses | $32,418,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $903,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,310,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,988,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,990,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,589,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,815,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,601,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,824,260 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 (59 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) | $127,090 | $0 | $34,901 | |
| ANTHONY UTANO | ||||||
| PRESIDENT | 40.00 | Yes (X) | $3,815 | $0 | $0 | |
| DERICK ECHEVARRIA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $124,276 | $0 | $34,550 | |
| KIA PHUA | ||||||
| VICE PRESIDENT (P) | 40.00 | Yes (X) | $37,128 | $0 | $10,078 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $125,560 | $0 | $34,522 | |
| JOHN V CHIARELLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $126,456 | $0 | $34,495 | |
| JOSE M COSTALES | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $113,203 | $0 | $31,280 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $126,129 | $0 | $34,522 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $124,955 | $0 | $34,550 | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $124,795 | $0 | $34,522 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $133,191 | $0 | $36,588 | |
| LATONYA CRISP-SAURAY | ||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | $127,546 | $0 | $34,845 | |
| DONALD YATES | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD LUTON | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOLLEY | ||||||
| E BOARD MEMBER | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CADIGAN | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN G CONNOLLY | ||||||
| E BOARD MEMBER | 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 | |
| CHRISTOPHER MAGWOOD | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COSTALES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS LEMON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWNA ROBINSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE CARTER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAYLOR | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLLY EAPEN | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA JONES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD HAYWOOD | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BERMUDEZ | ||||||
| E BOARD MEMBER | 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 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKY VELTRI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOM | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BYGRAVE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUSSARD ALSTON | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL YOUNG | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNWOOD WHICHARD | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE MUNIZ | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $144,074 | $0 | $40,054 | Yes (X) | |
| MICAHEL REHN | ||||||
| EMPLOYEE | 40.00 | $123,845 | $0 | $34,430 | Yes (X) | |
| THOMAS LENANE | ||||||
| EMPLOYEE | 40.00 | $119,621 | $0 | $33,256 | Yes (X) | |
| FRANK MCCANN | ||||||
| EMPLOYEE | 40.00 | $119,621 | $0 | $33,256 | Yes (X) | |
| JAMES GANNON | ||||||
| EMPLOYEE | 40.00 | $118,751 | $0 | $33,048 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,920,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $528,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 | $580,650 |
| ADVOCATES FOR JUSTICE | |||||
| 11 DUPONT CIRCLE 2ND FLR | WASHINGTON | DC | 20036 | LEGAL | $572,342 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY SUITE 807 | NEW YORK | NY | 10034 | CONSULTING | $169,160 |
| CONTINENTAL BUILDING SOLUTIONS INC | |||||
| 1378 60TH STREET | BROOKLYN | NY | 11219 | CLEANING SERVICE | $147,000 |
| MELBA'S RESTAURANT | |||||
| 300 WEST 114TH ST | NEW YORK | NY | 10026 | CATERING | $133,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,265 | AllOtherContributionsAmt |
| Total Contributions | $5,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $31,815,882 | $31,815,882 |
| REIMBURSED EXPENSES | 900099 | $1,379,097 | $1,379,097 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $437,249 | $437,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,632,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,853 | TotalRevenueColumnAmt |
| Exclusion | $44,853 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Exclusion | $35,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $48,520 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,167 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,353 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,353 | TotalRevenueColumnAmt |
| Exclusion | $11,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Exclusion | $260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,728,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,632,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,526 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,128 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,818 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,896,722 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,325 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,652 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,567 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,837 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,300 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,876 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,237 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,405 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,095 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,844 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,155 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,140 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,046 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,936,945 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,403 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,091 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SOCIAL EVENTS | $498,136 |
| ORGANIZING EXPENSE | $153,609 |
| ELECTIONS | $135,152 |
| CHECK OFF CHARGES | $133,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,559 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,418,413 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,965 | BOYAmt |
| EOY | $1,060,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,085 | BOYAmt |
| EOY | $4,227,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,853 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,355 | BOYAmt |
| EOY | $165,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,990 | BOYAmt |
| EOY | $165,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,270,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,106,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,926 | BOYAmt |
| EOY | $1,163,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,981 | BOYAmt |
| EOY | $1,207,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988,155 | BOYAmt |
| EOY | $7,990,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,924 | BOYAmt |
| EOY | $1,539,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,050 | BOYAmt |
| EOY | $10,276,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,589,974 | BOYAmt |
| EOY | $11,815,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,619,311 | BOYAmt |
| EOY | -$3,237,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492 | BOYAmt |
| EOY | -$586,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,601,819 | BOYAmt |
| EOY | -$3,824,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988,155 | BOYAmt |
| EOY | $7,990,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,310,546 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$33,987 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,501,000 | 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 | $3,270,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,746 | DepreciationAmt |
| Book Value | $1,163,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,163,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $244,180 |
| DUE FROM 195 MORTAGUE CORP | $944,014 |
| OTHER RECEIVABLES | $19,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,207,784 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,630 |
| PER CAPITA PAYABLE | $754,944 |
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $8,283,000 |
| WITHDRAWAL LIABILITY OBLIGATION | $989,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,276,050 | 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY-MAKING STRIDES | |||||||
| 132 WEST 32ND ST | NEW YORK | NY | 10001 | 131788491 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT |
| BED-STUY CAMPAIGN AGAINST HUNGER | |||||||
| 2010 FULTON ST | BROOKLYN | NY | 11233 | 200934854 | 501(C)(3) | $6,500 | FINANCIAL SUPPORT |
| CITY AND STATE NY LLC | |||||||
| 61 BROADWAY STE 1315 | NEW YORK | NY | 10006 | N/A | $9,000 | FINANCIAL SUPPORT | |
| COMMUNITY VOICES HEARD | |||||||
| 115 EAST 106TH ST 3RD FLR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $7,500 | FINANCIAL SUPPORT |
| MAKE THE GRADE FOUNDATION | |||||||
| 244 MADISON AVE 500 | NEW YORK | NY | 10016 | 141909228 | 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) | $5,000 | FINANCIAL SUPPORT |
| CLIMATE JOBS NY | |||||||
| 275 SEVENTH AVE STE 180 | NEW YORK | NY | 10001 | 821170934 | 501(C)(3) | $25,000 | FINANCIAL SUPPORT |
| POLICE CONFERENCE OF NEW YORK INC | |||||||
| 11 NORTH PEARL ST STE 10 | ALBANY | NY | 12207 | 141462128 | 501(C)(6) | $7,000 | FINANCIAL SUPPORT |
| SAATE | |||||||
| PO BOX 364 MANHATTANVILLE STATION | NEW YORK | NY | 10027 | $5,500 | FINANCIAL SUPPORT | ||
| QUEENS TRIBUNE | |||||||
| 150-50 14TH RD | WHITESTONE | NY | 11357 | N/A | $5,990 | FINANCIAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 (14 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 | $127,090 | $0 | $0 | $0 | $0 | $0 | $34,901 | $0 | $0 | $0 | $161,991 | $0 | $0 | $0 |
| DERICK ECHEVARRIA | ||||||||||||||
| VICE PRESIDENT | $124,276 | $0 | $0 | $0 | $0 | $0 | $34,550 | $0 | $0 | $0 | $158,826 | $0 | $0 | $0 |
| PETER ROSCONI | ||||||||||||||
| VICE PRESIDENT | $125,560 | $0 | $0 | $0 | $0 | $0 | $34,522 | $0 | $0 | $0 | $160,082 | $0 | $0 | $0 |
| JOHN V CHIARELLO | ||||||||||||||
| VICE PRESIDENT | $126,456 | $0 | $0 | $0 | $0 | $0 | $34,495 | $0 | $0 | $0 | $160,951 | $0 | $0 | $0 |
| JOHN PAUL PATAFIO | ||||||||||||||
| VICE PRESIDENT | $126,129 | $0 | $0 | $0 | $0 | $0 | $34,522 | $0 | $0 | $0 | $160,651 | $0 | $0 | $0 |
| SHIRLEY MARTIN | ||||||||||||||
| VICE PRESIDENT | $124,955 | $0 | $0 | $0 | $0 | $0 | $34,550 | $0 | $0 | $0 | $159,505 | $0 | $0 | $0 |
| RICHARD DAVIS | ||||||||||||||
| VICE PRESIDENT | $124,795 | $0 | $0 | $0 | $0 | $0 | $34,522 | $0 | $0 | $0 | $159,317 | $0 | $0 | $0 |
| EARL PHILLIPS | ||||||||||||||
| SECRETARY TREASURER | $133,191 | $0 | $0 | $0 | $0 | $0 | $36,588 | $0 | $0 | $0 | $169,779 | $0 | $0 | $0 |
| LATONYA CRISP-SAURAY | ||||||||||||||
| RECORDING SECRETARY | $127,546 | $0 | $0 | $0 | $0 | $0 | $34,845 | $0 | $0 | $0 | $162,391 | $0 | $0 | $0 |
| PETE DONOHUE | ||||||||||||||
| EMPLOYEE | $144,074 | $0 | $0 | $0 | $0 | $0 | $40,054 | $0 | $0 | $0 | $184,128 | $0 | $0 | $0 |
| MICAHEL REHN | ||||||||||||||
| EMPLOYEE | $123,845 | $0 | $0 | $0 | $0 | $0 | $34,430 | $0 | $0 | $0 | $158,275 | $0 | $0 | $0 |
| THOMAS LENANE | ||||||||||||||
| EMPLOYEE | $119,621 | $0 | $0 | $0 | $0 | $0 | $33,256 | $0 | $0 | $0 | $152,877 | $0 | $0 | $0 |
| FRANK MCCANN | ||||||||||||||
| EMPLOYEE | $119,621 | $0 | $0 | $0 | $0 | $0 | $33,256 | $0 | $0 | $0 | $152,877 | $0 | $0 | $0 |
| JAMES GANNON | ||||||||||||||
| EMPLOYEE | $118,751 | $0 | $0 | $0 | $0 | $0 | $33,048 | $0 | $0 | $0 | $151,799 | $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 1,501,000. |
| 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 | $106,797 | FMV |
| TWU LOCAL 100 HEALTH FUND | ||
| O | $90,567 | FMV |
| 195 MONTAGUE CORP | ||
| P | $233,575 | FMV |