TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349311615
- Schema version
- 2016v3.0
- 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 | 2017-11-15T14:18:22-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-15 | 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 | 2017-11-14 | 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 | 2017-11-15 | IPDt |
| IP Tm | 14:17:42 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $31,237,863 | 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 | 424 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $600,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,126,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,410,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,875 | PYOtherRevenueAmt |
| CY Other Revenue | $100,000 | CYOtherRevenueAmt |
| PY Total Revenue | $29,194,015 | PYTotalRevenueAmt |
| CY Total Revenue | $31,139,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $167,366 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $313,371 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,248,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,556,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,912,029 | PYOtherExpensesAmt |
| CY Other Expenses | $16,360,532 | CYOtherExpensesAmt |
| PY Total Expenses | $29,544,603 | PYTotalExpensesAmt |
| CY Total Expenses | $30,470,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$350,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $668,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,005,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,702,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,370,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,157,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,365,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,454,877 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 424 | 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 (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| JOHN SAMUELSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $1,721 | $0 | $303 | |
| NELSON RIVERA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $118,500 | $0 | $20,858 | |
| ANGEL GIBOYEAUX | ||||||
| ADMIN VICE PRESIDENT (P) | 40.00 | Yes (X) | $113,729 | $0 | $40,262 | |
| ANTHONY UTANO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $123,119 | $0 | $21,670 | |
| DERICK ECHEVARRIA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $117,925 | $0 | $20,756 | |
| KIA PHUA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $118,051 | $0 | $20,779 | |
| PETER ROSCONI | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $117,775 | $0 | $20,730 | |
| JOHN V CHIARELLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $110,485 | $0 | $19,447 | |
| DONALD YATES | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $105,861 | $0 | $18,633 | |
| SANDRA JERNIGAN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERLOCK BENDER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $552 | $0 | $97 | |
| DONALD LUTON | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,944 | $0 | $694 | |
| RICHARD HOLLEY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $278 | $0 | $49 | |
| GUS MOGHRABI | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $101,990 | $0 | $17,952 | |
| RICHARD ROCCO | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $110,668 | $0 | $19,479 | |
| MARY PRYCE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,207 | $0 | $212 | |
| PAUL NAVARRO | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $106,516 | $0 | $18,748 | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $115,732 | $0 | $20,370 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,956 | $0 | $696 | |
| KEVIN CADIGAN | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $4,476 | $0 | $788 | |
| SEAN G CONNOLLY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,413 | $0 | $601 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $84,035 | $0 | $14,791 | |
| MANUEL AGOSTO | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $9,366 | $0 | $1,649 | |
| SANDRA BLACK | ||||||
| E BOARD MEMBER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MAGWOOD | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,816 | $0 | $320 | |
| JOE COSTALES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $8,518 | $0 | $1,499 | |
| CURTIS LEMON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,415 | $0 | $425 | |
| SHAWNA ROBINSON | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,785 | $0 | $490 | |
| JANICE CARTER | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $12,766 | $0 | $2,247 | |
| ROBERT TAYLOR | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $2,829 | $0 | $498 | |
| JOLLY EAPEN | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $6,053 | $0 | $1,065 | |
| TAREQUE AHMED | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,613 | $0 | $636 | |
| VANESSA JONES | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,489 | $0 | $262 | |
| NICHOLAS VRETTOS | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKEITH WOOLFORD | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,242 | $0 | $219 | |
| HAROLD HAYWOOD | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRAVES | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $10,279 | $0 | $1,809 | |
| JOE BERMUDEZ | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $105,463 | $0 | $18,563 | |
| WILIAM RIVERA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $106,150 | $0 | $18,684 | |
| DANIEL ASCONA | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $101,949 | $0 | $17,944 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | Yes (X) | $125,436 | $0 | $22,078 | |
| JENNINE GREGORY | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $4,837 | $0 | $851 | |
| latonya crisp-sauray | ||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | $120,606 | $0 | $21,228 | |
| JOHN PAUL PATAFIO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $119,285 | $0 | $20,996 | |
| MICHAEL REHN | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $102,324 | $0 | $18,010 | |
| ROCKY VELTRI | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $4,153 | $0 | $731 | |
| MICHAEL HOM | ||||||
| E BOARD MEMBER | 5.00 | Yes (X) | $3,387 | $0 | $596 | |
| JOAN BYGRAVE | ||||||
| E BOARD MEMBER | 1.00 | Yes (X) | $1,386 | $0 | $244 | |
| SHIRLEY MARTIN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $4,297 | $0 | $756 | |
| BRUSSARD ALSTON | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $104,057 | $0 | $18,315 | |
| CRYSTAL YOUNG | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $105,122 | $0 | $18,503 | |
| LYNWOOD WHICHARD | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $58,071 | $0 | $10,221 | |
| CLAUDE A MARSHALL | ||||||
| E BOARD MEMBER | 10.00 | Yes (X) | $11,463 | $0 | $2,018 | |
| MICHAEL TUTRONE | ||||||
| E BOARD MEMBER | 40.00 | Yes (X) | $96,284 | $0 | $16,947 | |
| PETE DONOHUE | ||||||
| EMPLOYEE | 40.00 | $137,492 | $0 | $20,200 | Yes (X) | |
| THOMAS F LENANE | ||||||
| EMPLOYEE | 40.00 | $114,088 | $0 | $20,081 | Yes (X) | |
| James Gannon | ||||||
| EMPLOYEE | 40.00 | $118,189 | $0 | $20,803 | Yes (X) | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | $114,153 | $0 | $20,092 | Yes (X) | |
| FRANK MCCANN | ||||||
| EmPLOYEE | 40.00 | $117,245 | $0 | $20,637 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,302,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $597,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 |
|---|---|---|---|---|---|
| KIVVIT | |||||
| 730 N FRANKLIN ST STE 4 | CHICAGO | IL | 60654 | Consulting | $1,143,361 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | $251,354 |
| MSG ENTERTAINMENT HOLDINGS | |||||
| 2 PENN PLAZA 16TH FLR | NEW YORK | NY | 10121 | MEETING HALL SERVICES | $222,555 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY 21ST FLR | NEW YORK | NY | 10271 | ARBITRATION & ELECTION SVCS | $161,917 |
| ADVOCATES FOR JUSTICE | |||||
| 11 DUPONT CIRCLE 2ND FLR | WASHINGTON | DC | 20036 | LEGAL | $156,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $600,000 | AllOtherContributionsAmt |
| Total Contributions | $600,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $28,120,423 | $28,120,423 |
| REIMBURSED EXPENSES | 900099 | $1,646,026 | $1,646,026 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | $644,510 | $644,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,410,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254 | TotalRevenueColumnAmt |
| Exclusion | $254 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $126,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,005 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,005 | TotalRevenueColumnAmt |
| Exclusion | $28,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,139,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,410,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,737 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,371 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,094 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981,305 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,062 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,801 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,550 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,074 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,760 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,566 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,413 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,281 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,137 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,286 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,162 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,925 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,814,065 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,976 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,752 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SOCIAL EVENTS | $489,049 |
| ORGANIZING EXPENSE | $191,289 |
| ELECTIONS | $163,471 |
| NEWSLETTER | $129,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,477 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,470,452 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,438 | BOYAmt |
| EOY | $223,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,526 | BOYAmt |
| EOY | $3,135,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,363 | BOYAmt |
| EOY | $147,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,268 | BOYAmt |
| EOY | $141,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,007,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,508,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,123 | BOYAmt |
| EOY | $1,499,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,363 | BOYAmt |
| EOY | $555,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,081 | BOYAmt |
| EOY | $5,702,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,456 | BOYAmt |
| EOY | $954,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,492,268 | BOYAmt |
| EOY | $11,203,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,370,724 | BOYAmt |
| EOY | $12,157,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,385,093 | BOYAmt |
| EOY | -$6,472,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,450 | BOYAmt |
| EOY | $17,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,365,643 | BOYAmt |
| EOY | -$6,454,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,081 | BOYAmt |
| EOY | $5,702,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $668,766 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $242,000 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $3,007,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,447 | DepreciationAmt |
| Book Value | $1,499,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,499,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $317,614 |
| OTHER RECEIVABLES | $19,367 |
| Due FROM 195 Mortague Corp | $218,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $555,816 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $8,734,000 |
| PER CAPITA PAYABLE | $955,622 |
| DUE TO MEMBERS - SOLIDARITY FUND REFUNDS | $248,909 |
| WITHDRAWAL LIABILITY OBLIGATION | $1,264,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,203,292 | 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 (18 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) | $5,500 | 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 | $10,500 | FINANCIAL SUPPORT | |
| COALITION FOR PROGRESS | |||||||
| 231 TENTH AVE NO 7B | NEW YORK | NY | 10011 | 205365325 | 527 | $10,000 | FINANCIAL SUPPORT |
| COMMUNITY VOICES HEARD | |||||||
| 115 EAST 106TH ST 3RD FLR | NEW YORK | NY | 10029 | 133901997 | 501(c)(3) | $7,500 | FINANCIAL SUPPORT |
| LATINO LEADERSHIP INSTITUTE | |||||||
| 440 EAST 117TH ST APT 5B | NEW YORK | NY | 10035 | 113478120 | 501(c)(3) | $5,000 | FINANCIAL SUPPORT |
| PALANTE HARLEM | |||||||
| 470 WEST 126TH ST | NEW YORK | NY | 10027 | 800209989 | 501(c)(3) | $7,000 | FINANCIAL SUPPORT |
| MAKE THE GRADE FOUNDATION | |||||||
| 244 MADISON AVE 500 | NEW YORK | NY | 10016 | 141909228 | 501(c)(3) | $11,500 | FINANCIAL SUPPORT |
| NATIONAL PUERTO RICAN DAY PARADE INC | |||||||
| 145 WEST 15TH ST 7TH FLR | NEW YORK | NY | 10011 | 133869493 | 501(c)(3) | $5,000 | FINANCIAL SUPPORT |
| NAACP NEW YORK BRANCH | |||||||
| 144 WEST 125TH ST | NEW YORK | NY | 10027 | 912082872 | 501(c)(3) | $8,200 | FINANCIAL SUPPORT |
| THE PEGGY BROWNING FUND | |||||||
| 1528 WALNUT ST STE 19 | PHILADELPHIA | PA | 19102 | 232887086 | 501(c)(3) | $5,000 | FINANCIAL SUPPORT |
| PENNSYLVANIA AFL-CIO | |||||||
| 600 N 2ND ST | HARRISBURG | PA | 17101 | 231575065 | 501(c)(5) | $5,500 | FINANCIAL SUPPORT |
| SCHOMBURG CENTERNEW YORK PUBLIC LIBRARY | |||||||
| 515 MALCOLM X BLVD | NEW YORK | NY | 10037 | 237129575 | 501(c)(3) | $6,924 | FINANCIAL SUPPORT |
| SEPTEMBER 11TH WIDOWS AND FAMILIES ASSOC INC | |||||||
| 22 CORTLANDT ST STE 801 | NEW YORK | NY | 10007 | 061635444 | 501(c)(3) | $5,000 | FINANCIAL SUPPORT |
| TWU LOCAL 101 | |||||||
| 195 MONTAGUE ST 3RD FLR | BROOKLYN | NY | 11201 | 110905717 | 501(c)(5) | $12,400 | FINANCIAL SUPPORT |
| TWU LOCAL 555 | |||||||
| 2608 INWOOD RD STE 150 | DALLAS | TX | 75235 | 752288867 | 501(c)(5) | $5,000 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 6 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGEL GIBOYEAUX | ||||||||||||||
| ADMIN VICE PRESIDENT (P) | $113,729 | $0 | $0 | $0 | $0 | $0 | $20,018 | $0 | $20,244 | $0 | $153,991 | $0 | $0 | $0 |
| PETE DONOHUE | ||||||||||||||
| EMPLOYEE | $137,492 | $0 | $0 | $0 | $0 | $0 | $20,200 | $0 | $0 | $0 | $157,692 | $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: | PROJECTED pension BENEFIT OBLIGATION adjustment 242,000. |
| 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 10 | 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 | $260,201 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |