2013-06-10T09:24:34-05:00 2012-07-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA NEW YORK NY 101190219 990 2011-08-01 020555237 52 BROADWAY REALTY CORP 52BR 2127777500 52 BROADWAY NEW YORK NY 10004 MICHAEL MULGREW 2127777500 2013-05-09 1 P00293703 2126955003 2011 2016-02-24 21:20:13Z MICHAEL MULGREW 52 BROADWAY NEW YORK NY 10004 14396063 0 X N/A X 2002 NY WAS ORGANIZED FOR THE PURPOSE OF ENTERING INTO A LONG-TERM NET LEASE OF LAND AND BUILDING LOCALTED AT 52 BROADWAY, NEW YORK, NY ON BEHALF OF UNITED FEDERATION OF TEACHERS, LOCAL 2. 3 0 0 0 0 0 0 0 10991156 10742190 515 318 -98533 3653555 10893138 14396063 0 0 0 0 607864 672420 0 0 0 20146993 21386881 20754857 22059301 -9861719 -7663238 38328288 38498709 44227132 45264558 -5898844 -6765849 WAS ORGANIZED FOR THE PURPOSE OF ENTERING INTO A LONG-TERM NET LEASE OF LAND AND BUILDING LOCATED AT 52 BROADWAY, NEW YORK,NY ON BEHALF OF UNITED FEDERATION OF TEACHERS, LOCAL 2. 0 0 GROSS EXPENSES INCURRED BY THE CORPORATION FOR THE PURPOSE OF ENTERING INTO A LONG-TERM NET LEASE OF LAND AND BUILDING FOR AN EXEMPT ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X CHARLES BAKER 2127777500 52 BROADWAY NEW YORK NY 10004 MICHAEL MULGREW 1.00 X 0 253422 42076 MELVIN AARONSON 1.00 X 0 59766 14975 MICHAEL MENDEL 1.00 X 0 210281 25699 0 523469 82750 0 0 1 0 CON EDISON COOPER STATION PO BOX 138 NEW YORK NY 10276 UTILITY PROVIDER 673144 GUARDIAN SECURITY SERVICES INC 88006 EXPEDITE WAY CHICAGO IL 60695 SECURITY SERVICES 437487 PLYMOUTH ROCK ENERGY LLC 1074 BROADWAY WOODMERE NY 11598 UTILITY PROVIDER 303124 HESS CORPORATION PO BOX 905243 CHARLOTTE NC 28290 UTILITY PROVIDER 251270 CASSIDY TURLEY NEW YORK INC 277 PARK AVENUE NEW YORK NY 10172 BLDG MANAGEMENT 118617 5 RENTAL INCOME 531120 6602266 6602266 REIMBURSEMENTS FROM TE 531120 4139924 4139924 10742190 318 318 DISTRIBUTIONS FROM INV 531120 3653555 3653555 3653555 14396063 14395745 0 318 563957 108463 120693 155878 17200 55225 6933 16006060 485886 867005 215422 ALLOCATED SALARIES 1330136 REPAIRS AND MAINTENANCE 634213 BAD DEBT EXPENSE 599597 SECURITY SERVICE 469809 422824 22059301 58720 1137686 24415 833 694044 244559 2217015 2541347 26445564 6597078 20598322 19848486 14735772 14725798 38328288 38498709 461219 469270 220049 568352 43545864 44226936 44227132 45264558 X 1 1 0 0 -5898845 -6765850 -5898844 -6765849 38328288 38498709 X -7663238 6796233 X 0 1 0 X 0 26445564 6597078 19848486 19848486 DEFERRED BROKERAGE COMMISSIONS 2139323 UNBILLED RENT RECEIVABLE 7675155 DEFERRED LEASING COMMISSIONS 771908 DUE FROM RELATED ENTITIES 1958870 INVESTMENT IN LIMITED LIABILITY COMPANY 2180542 14725798 DUE TO RELATED ENTITIES 72384 UNBILLED RENT PAYABLE 44154552 44226936 14396063 22059301 -7663238 6796233 6796233 -867005 14396063 0 14396063 0 14396063 22059301 0 22059301 0 22059301 PART XI, LINE 8 - OTHER ADJUSTMENTS: REIMBURSEMENT FOR NET OPERATING LOSSES EXCLUSIVE OF DEPRECIATION 6,796,233. 0 0 0 MICHAEL MULGREW 0 250400 0 0 0 3022 0 35186 0 6890 0 295498 0 0 MICHAEL MENDEL 0 210281 0 0 0 0 0 23979 0 1720 0 235980 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE OUTSTANDING CAPITAL STOCK IS HELD BY 50-52 BROADWAY REALTY, LLC. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MINUTES TAKEN FOR MEETINGS HELD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO OF THE UNITED FEDERATION OF TEACHERS, LOCAL 2 PRIOR TO THE FORM BEING FILED. ADDITIONALLY THE FORM 990 WAS E-MAILED TO ALL OFFICERS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: REIMBURSEMENT FOR NET OPERATING LOSSES EXCLUSIVE OF DEPRECIATION 6,796,233. TOTAL TO FORM 990, PART XI, LINE 5: 6,796,233. 50-52 BROADWAY LLC 52 BROADWAY NEW YORK NY 10004 043621578 HOLDING OWNERSHIP OF NOT-FOR-PROFIT REAL ESTATE NY -5647 36971988 UNITED FEDERATION OF TEACHERS LOCAL 2 UNITED FEDERATION OF TEACHERS 52 BROADWAY NEW YORK NY 10004 135582895 LABOR UNION NY 501(C)(5) 0 260 PARK AVENUE REALTY CORP 52 BROADWAY NEW YORK NY 10004 132573734 ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2) 0 49 EAST 21 COMPANY INC 52 BROADWAY NEW YORK NY 10004 133683285 ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2) 0 50 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 020555262 ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2) 0 UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC 52 BROADWAY NEW YORK NY 10004 139226721 TO INITIATE, CONDUCT AND SPONSOR PROGRAMS IN EDUCATIONAL AND RELATED FIELDS NY 501(C)(3) 170(B)(1)(A)(V) 0 UFT MEMORIALS INC 52 BROADWAY NEW YORK NY 10004 227322497 PURCHASE PLOTS FROM CEMETARY ORGS AND MAKES SUCH PLOTS AVAILABLE TO MEMBERS NY UNITED FEDERATION OF TEACHERS C 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 50-52 BROADWAY LLC D 19521016 CASH DISBURSEMENTS 50-52 BROADWAY LLC E 21360669 CASH RECEIPTS 50 BROADWAY REALTY CORP N 1371309 ALLOCATED EXPENSES UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATIOPN INC I 150000 RENTAL INCOME UNITED FEDERATION OF TEACHERS LOCAL 2 N 148514 ALLOCATED EXPENSES UNITED FEDERATION OF TEACHERS LOCAL 2 I 1796100 ALLOCATED EXPENSES