TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201443219349304734
Schema version: 2013v3.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T11:29:42-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PRESIDENTIAL BLVD SUITE 330	AddressLine1
City	BALA CYNWYD	City
State	PA	State
ZIP Code	19004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1
Business Name Line2	YORK LOCAL 100	BusinessNameLine2

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	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARL PHILLIPS	PersonNm
Person Title	SECRETARY TREASURER	PersonTitleTxt
Phone	2128736000	PhoneNum
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUIS VERZELLA CPA	PreparerPersonNm
PTIN	P00360279	PTIN
Phone	6106689400	PhoneNum
Preparation	2014-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$26,997,194	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	50	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	384	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	$425,000	CYContributionsGrantsAmt
PY Program Service Revenue	$26,466,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,504,062	CYProgramServiceRevenueAmt
PY Investment Income	-$471	PYInvestmentIncomeAmt
CY Investment Income	$76	CYInvestmentIncomeAmt
PY Other Revenue	$67,790	PYOtherRevenueAmt
CY Other Revenue	$68,056	CYOtherRevenueAmt
PY Total Revenue	$26,534,125	PYTotalRevenueAmt
CY Total Revenue	$26,997,194	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,664	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$118,338	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$2,502,617	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,659	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,681,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,313,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,090,638	PYOtherExpensesAmt
CY Other Expenses	$14,606,017	CYOtherExpensesAmt
PY Total Expenses	$29,370,970	PYTotalExpensesAmt
CY Total Expenses	$28,039,705	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,836,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,042,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,107,213	TotalAssetsBOYAmt
Total Assets EOY	$5,324,189	TotalAssetsEOYAmt
Total Liabilities BOY	$9,668,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,371,784	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$7,561,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$7,047,595	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	0	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	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	384	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	50	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	BusinessNameLine1

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	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (57 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)	$96,514	$0	$10,293
BENITA JOHNSON
RECORDING SECRETARY (P)	1.00	Yes (X)	$200	$0	$0
NELSON RIVERA
VICE PRESIDENT	40.00	Yes (X)	$110,029	$0	$12,201
ANGEL GIBOYEAUX
ADMINISTRATIVE VICE PRESID	40.00	Yes (X)	$112,374	$0	$12,324
STEPHAN THOMAS
VICE PRESIDENT (P)	2.00	Yes (X)	$2,919	$0	$0
ANTHONY UTANO
VICE PRESIDENT	40.00	Yes (X)	$111,994	$0	$12,245
BRIAN CLARKE
VICE PRESIDENT	40.00	Yes (X)	$110,576	$0	$12,238
MAURICE JENKINS
VICE PRESIDENT	40.00	Yes (X)	$112,592	$0	$12,245
JOHN DAY
VICE PRESIDENT	40.00	Yes (X)	$110,101	$0	$12,178
KEVIN HARRINGTON
VICE PRESIDENT	40.00	Yes (X)	$110,148	$0	$12,245
JOHN V CHIARELLO
E BOARD MEMBER	40.00	Yes (X)	$98,020	$0	$10,897
EUGENE BLEYNIS
E BOARD MEMBER	1.00	Yes (X)	$3,727	$0	$0
ADELINA CARSON-LEATH
E BOARD MEMBER	1.00	Yes (X)	$3,461	$0	$0
SHERLOCK BENDER
E BOARD MEMBER	10.00	Yes (X)	$15,235	$0	$0
STEVE DOWNS
E BOARD MEMBER	40.00	Yes (X)	$98,962	$0	$11,002
RICHARD HOLLEY
E BOARD MEMBER	40.00	Yes (X)	$18,303	$0	$0
TONY AIKEN
E BOARD MEMBER	40.00	Yes (X)	$72,788	$0	$0
RICHARD ROCCO
E BOARD MEMBER	40.00	Yes (X)	$98,020	$0	$0
TERRY ADAMS
E BOARD MEMBER	1.00	Yes (X)	$3,981	$0	$0
PAUL NAVARRO
E BOARD MEMBER	40.00	Yes (X)	$96,335	$0	$0
RICHARD DAVIS
E BOARD MEMBER	15.00	Yes (X)	$22,349	$0	$0
GRIGORIY DUNICHEV
E BOARD MEMBER	1.00	Yes (X)	$4,992	$0	$0
KEVIN CADIGAN
E BOARD MEMBER	1.00	Yes (X)	$4,711	$0	$0
SEAN G CONNOLLY
E BOARD MEMBER	1.00	Yes (X)	$3,713	$0	$0
MARIO GALVET
E BOARD MEMBER	1.00	Yes (X)	$8,196	$0	$0
PAUL PIAZZA
E BOARD MEMBER	1.00	Yes (X)	$11,855	$0	$0
MANUEL AGOSTO
E BOARD MEMBER	1.00	Yes (X)	$3,804	$0	$0
HECTOR CARTAGENA
E BOARD MEMBER	1.00	Yes (X)	$9,777	$0	$0
CHRISTOPHER MAGWOOD
E BOARD MEMBER	1.00	Yes (X)	$6,500	$0	$0
SANTOS RAMOS
E BOARD MEMBER	1.00	Yes (X)	$2,258	$0	$0
MICHELLE FIGUEROA
E BOARD MEMBER	1.00	Yes (X)	$3,018	$0	$0
JAMES SCOTT
E BOARD MEMBER	1.00	Yes (X)	$7,919	$0	$0
JANICE CARTER
E BOARD MEMBER	1.00	Yes (X)	$3,772	$0	$0
ZACHARY ARCIDIACONO
E BOARD MEMBER	1.00	Yes (X)	$5,113	$0	$0
JOLLY EAPEN
E BOARD MEMBER	1.00	Yes (X)	$8,852	$0	$0
TAREQUE AHMED
E BOARD MEMBER	40.00	Yes (X)	$73,814	$0	$8,206
DENNIS MCCORMICK
E BOARD MEMBER	10.00	Yes (X)	$13,195	$0	$0
VANESSA JONES
E BOARD MEMBER	1.00	Yes (X)	$3,851	$0	$0
ROBERT KELLEY
E BOARD MEMBER	5.00	Yes (X)	$11,883	$0	$0
MARKEITH WOOLFORD
E BOARD MEMBER	15.00	Yes (X)	$23,866	$0	$0
EDWIN BENJAMIN
E BOARD MEMBER	1.00	Yes (X)	$267	$0	$0
AMIN KAHN
E BOARD MEMBER	1.00	Yes (X)	$3,465	$0	$0
SHAWN GRAVES
E BOARD MEMBER	1.00	Yes (X)	$2,696	$0	$0
JOHNNIE JOYNER JR
E BOARD MEMBER	1.00	Yes (X)	$4,382	$0	$0
WILIAM RIVERA
E BOARD MEMBER	40.00	Yes (X)	$98,070	$0	$10,902
TRACY WILKES
E BOARD MEMBER	1.00	Yes (X)	$2,989	$0	$0
EARL PHILLIPS
SECRETARY TREASURER	40.00	Yes (X)	$116,457	$0	$12,605
LATONYA CRISP-SAURAY
RECORDING SECRETARY	40.00	Yes (X)	$112,698	$0	$11,450
JOHN PAUL PATAFIO
VICE PRESIDENT	40.00	Yes (X)	$110,205	$0	$12,118
MICHAEL REHN
E BOARD MEMBER	1.00	Yes (X)	$5,594	$0	$0
MICHAEL TUTRONE
E BOARD MEMBER	40.00	Yes (X)	$62,306	$0	$0
JAMES GANNON
EMPLOYEE	40.00		$108,001	$0	$11,667	Yes (X)
THOMAS F LENANE
EMPLOYEE	40.00		$105,484	$0	$11,727	Yes (X)
ROBERT TAYLOR
EMPLOYEE	40.00		$103,708	$0	$11,529	Yes (X)
ARTHUR SCHWARTZ
EMPLOYEE	40.00		$103,000	$0	$0	Yes (X)
FRANK AUSTIN
E BOARD MEMBER	40.00		$105,017	$0	$11,675	Yes (X)
DALIA LAMMING
EMPLOYEE	40.00		$101,604	$0	$11,223	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,765,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$230,970	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
M PUBLIC AFFAIRS INC
30 VANDAM STREET 3RD FLR	NEW YORK	NY	10013	PUBLIC RELATIONS	$410,180
COLLERAN OHARA & MILLS LLP
1225 FRANKLIN AVENUE	GARDEN CITY	NY	11530	LEGAL	$345,614
LAW OFFICES OF JONATHAN TK COHEN
1350 BROADWAY STE 802	NEW YORK	NY	10018	LEGAL	$267,229
CARY KANE LLP
1350 BROADWAY STE 1400	NEW YORK	NY	10018	LEGAL	$166,641
XEROX CORPORATION
PO BOX 827598	PHILADELPHIA	PA	19182	LEASING	$159,636

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$425,000	AllOtherContributionsAmt
Total Contributions	$425,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$24,731,926	$24,731,926
REIMBURSED EXPENSES	900099	$1,251,936	$1,251,936
NYC/TA UNION ASSISTANCE PROGRAM	900099	$520,200	$520,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,504,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76	TotalRevenueColumnAmt
Exclusion	$76	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SERVICE AND ROYALTY INCOME	900099	$45,085	$45,085
OTHER INCOME	900099	$22,971	$22,971

Field	Value	IRS element (for citing)
Other Revenue Total	$68,056	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,997,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,504,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$118,338	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,659	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,312,168	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,779,750	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$894,223	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$373,007	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$954,543	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$486,389	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,346	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,057,313	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,214	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,232,007	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$199,998	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,502,393	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$209,425	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$548,195	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,349	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,614,569	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$212,851	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$316,942	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SOCIAL EVENTS	$319,278
ELECTIONS	$193,106
NEWSLETTER	$127,605
MOVING EXPENSE	$105,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,525	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,039,705	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,569	BOYAmt
EOY	$901,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$211,901	BOYAmt
EOY	$822,997	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$960,913	BOYAmt
EOY	$1,020,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,760	BOYAmt
EOY	$47,663	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,045,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$869,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,051	BOYAmt
EOY	$2,175,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$10,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$246,019	BOYAmt
EOY	$346,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,107,213	BOYAmt
EOY	$5,324,189	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,462,997	BOYAmt
EOY	$796,540	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,050	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,929	BOYAmt
EOY	$4,122,841	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,053,321	BOYAmt
EOY	$7,452,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,668,297	BOYAmt
EOY	$12,371,784	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$7,586,425	BOYAmt
EOY	-$7,071,277	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,341	BOYAmt
EOY	$23,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$7,561,084	BOYAmt
EOY	-$7,047,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,107,213	BOYAmt
EOY	$5,324,189	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,042,511	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,556,000	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	$3,045,001	OtherCostOrOtherBasisAmt
Depreciation	$869,834	DepreciationAmt
Book Value	$2,175,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,175,167	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$326,131
OTHER RECEIVABLES	$19,985

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$346,116	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
UNFUNDED PROJECTED BENEFIT OBLIGATION	$5,492,000
PER CAPITA PAYABLE	$577,895
BANK OVERDRAFT - GENERAL ACCOUNT	$1,129,936
DUE TO MEMBERS - SOLIDARITY FUND REFUNDS	$252,572

Field	Value	IRS element (for citing)
Total Liability	$7,452,403	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 (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FISCAL POLICY INSTITUTE
11 PARK PLACE SUITE 701	NEW YORK	NY	10007	141737256	501(C)(3)	$5,000	FINANCIAL SUPPORT
MAKE THE GRADE FOUNDATION INC
244 MADISON AVENUE STE 500	NEW YORK	NY	10016	141909228	501(C)(3)	$5,000	FINANCIAL SUPPORT
TREANSPORT WORKERS UNION OF AMERICA
501 3RD ST NW 9TH FLOOR	WASHINGTON	DC	20001	131395075	501(C)(5)	$23,716	FINANCIAL SUPPORT
MAY DAY UNITED - THE BLACK INSTITUTE
39 BORADWAY STE 1740	NEW YORK	NY	10006	271580786	501(C)(3)	$5,000	FINANCIAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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 11	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 BENEFIT OBLIGATION ADJUSTMENT 1,556,000.
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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
80 WETH CORP
1700 BROADWAY AVE	NEW YORK	NY	10019	133257072	TITLE HOLDING CORP	NY	501(C)(2)	N/A	0
TWU HOUSING DEVELOPMENT FUND CORPORATION
C/O MM LLP 1461 RXR PLAZA	UNIONDALE	NY	11556	133174495	CHARITABLE ORGANIZATION	NY	501(C)(3)		0	LINE 9
195 MONTAGUE CORP
195 MONTAGUE ST 3RD FLOOR	BROOKLYN	NY	11201	461380694	TITLE HOLDING CORP	NY	501(C)(2)		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	0	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