REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED (EIN 13-1201745)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-05-26
- IRS object ID
- 201701469349300710
- Schema version
- 2015v3.0
- 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 | 2017-05-26T10:15:49-04:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161647899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R MANI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | PEQUANNOCK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131201745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALTY ADVISORY BOARD ON LABOR | BusinessNameLine1Txt |
| Business Name Line2 | RELATIONSINC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 2128894100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD ROTHSCHILD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128894100 | PhoneNum |
| Signature | 2016-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANI | PreparerPersonNm |
| PTIN | P00523779 | PTIN |
| Phone | 9736940172 | PhoneNum |
| Preparation | 2017-05-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD ROTHSCHILD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,382,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | RABOLR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LABOR AND MANAGEMENT AGREEMENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,208,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,364,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,550 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,226,249 | PYTotalRevenueAmt |
| CY Total Revenue | $5,382,702 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,312,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,545,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,573,993 | PYOtherExpensesAmt |
| CY Other Expenses | $1,482,803 | CYOtherExpensesAmt |
| PY Total Expenses | $3,886,937 | PYTotalExpensesAmt |
| CY Total Expenses | $4,028,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,339,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,354,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,897,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,249,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,829,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,429,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,067,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,820,179 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LABOR AND MANAGEMENT AGREEMENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,028,487 | ExpenseAmt |
| Revenue | $5,364,152 | RevenueAmt |
| Desc | THE REALTY ADVISORY BOARD ON LABOR RELATIONS IS CONCERNED WITH LABOR-MANAGEMENT RELATIONS IN THE REAL ESTATE INDUSTRY, IN THE NEW YORK METROPOLITAN AREA. IT NEGOTIATES BASIC LABOR AGREEMENTS ON BEHALF OF MEMBERS WHO ARE BUILDING OWNERS AND/OR OPERATORS AND SERVICE PROVIDERS. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE AND ARBITRATION PROCEEDINGS AND VARIOUS OTHER MATTERS BEFORE FEDERAL AND STATE AGENCIES. | Desc |
| Total Program Service Expenses | $4,028,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 2128894100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN SANTORA | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $300 | $0 | $0 | |
| JOHN WHALEN | |||||||
| VICE PRES | 0.50 | Yes (X) | Yes (X) | $100 | $0 | $0 | |
| ERIC RUDIN | |||||||
| VICE PRES | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RESNICK | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $100 | $0 | $0 | |
| ANDREW HOFFMAN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| MITCHEL BARRY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| MICHAEL BERENSON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| PAUL BRENSILBER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| JEFFREY BRODSKY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| RITA CHU | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| CHARLES DOREGO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GARY FLAMENBAUM | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW DUTHIE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| JEFFREY MANOCHERIAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MC CARTHY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES OCONNOR | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| MARY ANN ROTHMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| NEIL DAVIDOWITZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| THOMAS MADDEN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WEST | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ASHER BERNSTEIN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| LOUIS ESPOSITO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| THOMAS HILL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KINDBERGH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| BART MCDADE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| MITCHELL GELBERG | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| GASTON SILVA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NORTON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD PICCINICH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| BLAISE CRESCIULLO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| SCOTT MURRAY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| SEYMOUR ZUCKERMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ALLEGRETTI | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DACUNTO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| KATE HEMMERDINGER-GOODMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| PAUL HERMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUPERBERG | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SCHUMM | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| LAURIE ZUCKER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| MICHAEL WOLFE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| DANIEL WURTZEL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $300 | $0 | $0 | ||
| DAVID LLOYD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| HOWARD ROTHSCHILD | |||||||
| PRESIDENT | 40.00 | Yes (X) | $640,250 | $0 | $119,656 | ||
| MICHAEL BADOWSKI | |||||||
| EMPLOYEE | 40.00 | $163,813 | $0 | $28,370 | Yes (X) | ||
| MICHAEL RIVITUSO | |||||||
| EMPLOYEE | 40.00 | $192,919 | $0 | $30,937 | Yes (X) | ||
| HARRY WEINBERG | |||||||
| EMPLOYEE | 40.00 | $228,763 | $0 | $29,034 | Yes (X) | ||
| ROBERT SCHWARTZ | |||||||
| EMPLOYEE | 40.00 | $176,325 | $0 | $31,710 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,407,370 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $239,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSKAUER ROSE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $372,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total Revenue Column | $5,364,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,364,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,364,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,550 | TotalRevenueColumnAmt |
| Exclusion | $18,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,382,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,364,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,550 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,206 | TotalAmt |
| Program Services | $765,206 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,555 | TotalAmt |
| Program Services | $1,219,555 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,472 | TotalAmt |
| Program Services | $317,472 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,590 | TotalAmt |
| Program Services | $138,590 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,861 | TotalAmt |
| Program Services | $104,861 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,693 | TotalAmt |
| Program Services | $51,693 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Program Services | $38,750 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,907 | TotalAmt |
| Program Services | $92,907 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,658 | TotalAmt |
| Program Services | $8,658 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,719 | TotalAmt |
| Program Services | $444,719 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,102 | TotalAmt |
| Program Services | $18,102 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,825 | TotalAmt |
| Program Services | $32,825 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT NEGOTIATIONS | $354,248 | $354,248 |
| EQUITY LOSS PARTNERSHIP | $335,933 | $335,933 |
| ARBITRATION | $26,150 | $26,150 |
| FURNITURE & EQUIPMENT | $24,482 | $24,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,336 | TotalAmt |
| Program Services | $54,336 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028,487 | TotalAmt |
| Program Services | $4,028,487 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,948 | BOYAmt |
| EOY | $9,542,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,898 | BOYAmt |
| EOY | $1,793,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,216 | BOYAmt |
| EOY | $98,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,657 | BOYAmt |
| EOY | $13,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,058 | BOYAmt |
| EOY | $42,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,449 | BOYAmt |
| EOY | $760,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,897,226 | BOYAmt |
| EOY | $12,249,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,050 | BOYAmt |
| EOY | $275,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,706 | BOYAmt |
| EOY | $2,154,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,756 | BOYAmt |
| EOY | $2,429,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,067,470 | BOYAmt |
| EOY | $9,820,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,067,470 | BOYAmt |
| EOY | $9,820,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,897,226 | BOYAmt |
| EOY | $12,249,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,354,215 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$601,506 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,562 | DepreciationAmt |
| Book Value | $42,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,953 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT - DEFERRED COMPENSATION | $418,500 |
| INVESTMENT IN PARTNERSHIP | $341,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $760,017 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $1,562,072 |
| CONTRACT - DEFERRED COMPENSATION | $417,500 |
| DUES PAID IN ADVANCE | $160,885 |
| OBLIGATION UNDER CAPITAL LEASE | $13,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,154,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,382,702 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,382,702 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,382,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,629,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $601,506 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $601,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,028,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,028,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE PROVISION OF FASB TOPIC 740-10 WHICH CLARIFIES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS CURRENT TAX POSITIONS AND CONSIDERS THEM PROPER BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS NO LONGER SUBJECT TO THE U. S. FEDERAL OR STATE TAX EXAMINATIONS FOR THE YEARS ENDED BEFORE SEPTEMBER 1, 2012. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MINIMUM PENSION ADJUSTMENT 601,506 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| HOWARD ROTHSCHILD | |||||
| PRESIDENT | $467,000 | $173,250 | $102,122 | $17,534 | $759,906 |
| MICHAEL BADOWSKI | |||||
| EMPLOYEE | $154,250 | $9,563 | $11,445 | $16,925 | $192,183 |
| MICHAEL RIVITUSO | |||||
| EMPLOYEE | $181,650 | $11,269 | $13,609 | $17,328 | $223,856 |
| HARRY WEINBERG | |||||
| EMPLOYEE | $215,400 | $13,363 | $12,273 | $16,761 | $257,797 |
| ROBERT SCHWARTZ | |||||
| EMPLOYEE | $176,325 | $15,352 | $16,358 | $208,035 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | HOWARD ROTHSCHILD 0 83,500 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REQUIRED ANNUALLY TO COMPLETE CONFLICT OF INTEREST POLICY FORM WHICH IS REVIEWED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | MINIMUM PENSION ADJUSTMENT -601,506 TOTAL -601,506 |