TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349306382
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:18:25-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-15	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	2018-11-15	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	2018-11-15	IPDt
IP Tm	11:17:16	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	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$32,097,541	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	50	VotingMembersIndependentCnt
Total Employee	445	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$600,000	PYContributionsGrantsAmt
CY Contributions Grants	$22,336	CYContributionsGrantsAmt
PY Program Service Revenue	$30,410,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,970,696	CYProgramServiceRevenueAmt
PY Investment Income	$28,259	PYInvestmentIncomeAmt
CY Investment Income	$14,509	CYInvestmentIncomeAmt
PY Other Revenue	$100,000	PYOtherRevenueAmt
CY Other Revenue	$90,000	CYOtherRevenueAmt
PY Total Revenue	$31,139,218	PYTotalRevenueAmt
CY Total Revenue	$32,097,541	CYTotalRevenueAmt
PY Grants And Similar Paid	$239,737	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$273,784	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$313,371	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$262,729	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,556,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,104,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,360,532	PYOtherExpensesAmt
CY Other Expenses	$16,553,804	CYOtherExpensesAmt
PY Total Expenses	$30,470,452	PYTotalExpensesAmt
CY Total Expenses	$31,194,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$668,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$903,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,702,680	TotalAssetsBOYAmt
Total Assets EOY	$6,988,155	TotalAssetsEOYAmt
Total Liabilities BOY	$12,157,557	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,589,974	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$6,454,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$6,601,819	NetAssetsOrFundBalancesEOYAmt
Mission	THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE BETTERMENT OF WORKING CONDITIONS, WAGES,FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	445	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	56	GoverningBodyVotingMembersCnt
Independent Voting Member	50	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 (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SAMUELSON
PRESIDENT (P)	40.00	Yes (X)	$931	$0	$0
NELSON RIVERA
VICE PRESIDENT	40.00	Yes (X)	$124,295	$0	$27,657
ANTHONY UTANO
PRESIDENT	40.00	Yes (X)	$55,034	$0	$12,246
DERICK ECHEVARRIA
VICE PRESIDENT	40.00	Yes (X)	$121,284	$0	$26,988
KIA PHUA
VICE PRESIDENT	40.00	Yes (X)	$122,338	$0	$27,222
PETER ROSCONI
VICE PRESIDENT	40.00	Yes (X)	$123,805	$0	$27,548
JOHN V CHIARELLO
VICE PRESIDENT	40.00	Yes (X)	$116,346	$0	$25,889
DONALD YATES
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
SANDRA JERNIGAN
E BOARD MEMBER (P)	1.00	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	40.00	Yes (X)	$0	$0	$0
RICHARD ROCCO
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
MARY PRYCE
E BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL NAVARRO
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
RICHARD DAVIS
VICE PRESIDENT	40.00	Yes (X)	$121,500	$0	$27,036
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	40.00	Yes (X)	$0	$0	$0
MANUEL AGOSTO
E BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CHRISTOPHER MAGWOOD
E BOARD MEMBER	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
TAREQUE AHMED
E BOARD MEMBER (P)	1.00	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
NICHOLAS VRETTOS
E BOARD MEMBER (P)	1.00	Yes (X)	$0	$0	$0
MARKEITH WOOLFORD
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	1.00	Yes (X)	$0	$0	$0
SHAWN GRAVES
E BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JOE BERMUDEZ
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
WILIAM RIVERA
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
DANIEL ASCONA
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
EARL PHILLIPS
SECRETARY TREASURER	40.00	Yes (X)	$129,213	$0	$28,752
JENNINE GREGORY
E BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
LATONYA CRISP-SAURAY
RECORDING SECRETARY	40.00	Yes (X)	$122,771	$0	$27,318
JOHN PAUL PATAFIO
VICE PRESIDENT	40.00	Yes (X)	$122,390	$0	$27,234
MICHAEL REHN
E BOARD MEMBER	40.00	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
SHIRLEY MARTIN
VICE PRESIDENT	40.00	Yes (X)	$61,366	$0	$13,655
BRUSSARD ALSTON
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
CRYSTAL YOUNG
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
LYNWOOD WHICHARD
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
CLAUDE A MASHALL
E BOARD MEMBER	10.00	Yes (X)	$0	$0	$0
MICHAEL TUTRONE
E BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
DUVET WILLIAMS
E BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
PETE DONOHUE
EMPLOYEE	40.00		$140,878	$0	$31,347	Yes (X)
JAMES GANNON
EMPLOYEE	40.00		$120,603	$0	$26,836	Yes (X)
DEIRDRE A FEERICK
EMPLOYEE	40.00		$123,726	$0	$27,531	Yes (X)
DALIA LAMMING
EMPLOYEE	40.00		$117,825	$0	$26,217	Yes (X)
FRANK MCCANN
EMPLOYEE	40.00		$120,640	$0	$26,844	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,844,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$410,320	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	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	$401,382
COLLERAN OHARA & MILLS LLP
1225 FRANKLIN AVENUE	GARDEN CITY	NY	11530	LEGAL	$311,491
KIVVIT
730 N FRANKLIN ST STE 4	CHICAGO	IL	60654	CONSULTING	$281,308
CONTINENTAL BUILDING SERVICE
1378 60TH STREET	BROOKLYN	NY	11219	CLEANING SERVICE	$147,980
MIRRAM GROUP LLC
5030 BROADWAY SUITE 807	NEW YORK	NY	10034	CONSULTING	$143,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$22,336	AllOtherContributionsAmt
Total Contributions	$22,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$30,079,659	$30,079,659
REIMBURSED EXPENSES	900099	$1,531,138	$1,531,138
NYC/TA UNION ASSISTANCE PROGRAM	900099	$359,899	$359,899

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,970,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,409	TotalRevenueColumnAmt
Exclusion	$9,409	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,100	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SERVICE AND ROYALTY INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$90,000	TotalRevenueColumnAmt
Exclusion	$90,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$90,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,097,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,975,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$99,409	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$273,784	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$262,729	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,492,818	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,742,766	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,607,664	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$348,979	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$911,938	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$838,700	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,550	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$912,249	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$304,421	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,503,933	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$141,395	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$260,779	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$295,119	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$601,198	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$174,110	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$9,406,432	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,877	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$374,138	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SOCIAL EVENTS	$477,984
ORGANIZING EXPENSE	$299,169
ELECTIONS	$203,640
CHECK OFF CHARGES	$124,532

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,578	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,194,482	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$223,305	BOYAmt
EOY	$401,965	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,135,001	BOYAmt
EOY	$3,867,085	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,692	BOYAmt
EOY	$119,355	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,800	BOYAmt
EOY	$148,990	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,186,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,818,169	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,499,066	BOYAmt
EOY	$1,367,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$555,816	BOYAmt
EOY	$1,072,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,702,680	BOYAmt
EOY	$6,988,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$954,265	BOYAmt
EOY	$1,455,924	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,203,292	BOYAmt
EOY	$12,134,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,157,557	BOYAmt
EOY	$13,589,974	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$6,472,369	BOYAmt
EOY	-$6,619,311	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,492	BOYAmt
EOY	$17,492	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$6,454,877	BOYAmt
EOY	-$6,601,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,702,680	BOYAmt
EOY	$6,988,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$903,059	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,050,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

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	$3,186,095	OtherCostOrOtherBasisAmt
Depreciation	$1,818,169	DepreciationAmt
Book Value	$1,367,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,367,926	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$343,175
OTHER RECEIVABLES	$19,367
DUE FROM 195 MORTAGUE CORP	$710,439

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,072,981	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO MEMBERS - SOLIDARITY FUND REFUNDS	$248,769
PER CAPITA PAYABLE	$981,327
UNFUNDED PROJECTED BENEFIT OBLIGATION	$9,784,000
WITHDRAWAL LIABILITY OBLIGATION	$1,119,954

Field	Value	IRS element (for citing)
Total Liability	$12,134,050	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 (15 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)	$7,500	FINANCIAL SUPPORT
TWU OF AMERICA
501 3RD STREET NW 9 FL	WASHINGTON	DC	20001	131395075	501(C)(5)	$11,621	FINANCIAL SUPPORT
BED-STUY CAMPAIGN AGAINST HUNGER
2010 FULTON ST	BROOKLYN	NY	11233	200934854	501(C)(3)	$5,000	FINANCIAL SUPPORT
TJ MARTELL FOUNDATION
3152 BRIGHTON 6TH ST	NEW YORK	NY	10016	510180178	501(C)(3)	$5,000	FINANCIAL SUPPORT
CITY AND STATE NY LLC
61 BROADWAY STE 1315	NEW YORK	NY	10006		N/A	$5,000	FINANCIAL SUPPORT
COMMUNITY VOICES HEARD
115 EAST 106TH ST 3RD FLR	NEW YORK	NY	10029	133901997	501(C)(3)	$5,000	FINANCIAL SUPPORT
MAKE THE GRADE FOUNDATION
244 MADISON AVE 500	NEW YORK	NY	10016	141909228	501(C)(3)	$5,000	FINANCIAL SUPPORT
NAACP NEW YORK BRANCH
144 WEST 125TH ST	NEW YORK	NY	10027	912082872	501(C)(3)	$7,000	FINANCIAL SUPPORT
HARLEM WEEK INC
200A WEST 136TH ST	NEW YORK	NY	10030	133058019	501(C)(3)	$15,000	FINANCIAL SUPPORT
IBEW LOCAL 3
158-11 HARRY VAN ARDSDALE	FLUSHING	NY	11365	135574127	501(C)(5)	$10,000	FINANCIAL SUPPORT
IRISH ECHO NEWSPAPER
165 MADISON AVE	NEW YORK	NY	10016			$6,500	FINANCIAL SUPPORT
JAMES CONNOLLY IRISH AMER LABOR COALITION
ONE HUNTINGTON QUADRANGLE	MELVILLE	NY	11747			$10,000	FINANCIAL SUPPORT
NEW YORKERS AGAINST CORRUPTION
668 CENTRAL AVE	NEW YORK	NY	12206			$40,000	FINANCIAL SUPPORT
AMERICAN FOUNDATION FOR UNIVERSITY WI
767 THIRD AVENUE SUITE 301	NEW YORK	NY	10017			$10,000	FINANCIAL SUPPORT
A PHILIP RANDOLPH INSTITUTE
PO BOX 455 JAMES A FARLEY BUILDING	NEW YORK	NY	10116			$5,000	FINANCIAL SUPPORT

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 (6 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	$124,295	$0	$0	$0	$0	$0	$27,657	$0	$0	$0	$151,952	$0	$0	$0
PETER ROSCONI
VICE PRESIDENT	$123,805	$0	$0	$0	$0	$0	$27,548	$0	$0	$0	$151,353	$0	$0	$0
EARL PHILLIPS
SECRETARY TREASURER	$129,213	$0	$0	$0	$0	$0	$28,752	$0	$0	$0	$157,965	$0	$0	$0
LATONYA CRISP-SAURAY
RECORDING SECRETARY	$122,771	$0	$0	$0	$0	$0	$27,318	$0	$0	$0	$150,089	$0	$0	$0
PETE DONOHUE
EMPLOYEE	$140,878	$0	$0	$0	$0	$0	$31,347	$0	$0	$0	$172,225	$0	$0	$0
DEIRDRE A FEERICK
EMPLOYEE	$123,726	$0	$0	$0	$0	$0	$27,531	$0	$0	$0	$151,257	$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 -1,050,000.
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 (3 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

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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWU LOCAL 100 WIDOWS AND ORPHANS FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$104,849	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt