TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305139
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T11:50:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611436956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131395076 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 2128736000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL PHILLIPS | Name |
| Title | SECRETARY TREASURER | Title |
| Phone | 2128736000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | EARL PHILLIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 26573965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TWULOCAL100.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 351 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24798172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26466806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117 | InvestmentIncomePriorYear |
| Investment Income Current Year | -471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 902697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25700986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26534125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123378 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96664 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 476027 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 2502617 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13081221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13681051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13123295 | OtherExpensePriorYear |
| Other Expenses Current Year | 13090638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26803921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29370970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1102935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2836845 | RevenuesLessExpensesCY |
| Total Assets BOY | 4470892 | TotalAssetsBOY |
| Total Assets EOY | 2107213 | TotalAssetsEOY |
| Total Liabilities BOY | 7297131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9668297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2826239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7561084 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE BETTERMENT OF WORKING CONDITIONS, WAGES,FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 351 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 100 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2738736000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| JOHN SAMUELSON | ||||||
| PRESIDENT | 40.00 | X | 121839 | 0 | 21809 | |
| BENITA JOHNSON | ||||||
| RECORDING SECRETARY | 40.00 | X | 38135 | 0 | 8222 | |
| NELSON RIVERA | ||||||
| VICE PRESIDENT | 40.00 | X | 109468 | 0 | 11987 | |
| ANGEL GIBOYEAUX | ||||||
| ADMINISTRATIVE VICE PRESID | 40.00 | X | 111668 | 0 | 37393 | |
| STEPHAN THOMAS | ||||||
| VICE PRESIDENT | 40.00 | X | 110297 | 0 | 11129 | |
| ANTHONY UTANO | ||||||
| VICE PRESIDENT | 40.00 | X | 109973 | 0 | 22578 | |
| BRIAN CLARKE | ||||||
| VICE PRESIDENT | 40.00 | X | 109592 | 0 | 15323 | |
| MAURICE JENKINS | ||||||
| VICE PRESIDENT | 40.00 | X | 110334 | 0 | 9177 | |
| JOHN DAY | ||||||
| VICE PRESIDENT | 40.00 | X | 109956 | 0 | 2562 | |
| KEVIN HARRINGTON | ||||||
| VICE PRESIDENT | 40.00 | X | 109148 | 0 | 19576 | |
| JOHN V CHIARELLO | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SCLAFANI | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE IRELAND | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DERICK ECHEVARRIA | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE DOWNS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK BLAZEJEWICZ | ||||||
| E BOARD MEMBER | 40.00 | X | 0 | 0 | 0 | |
| TONY AIKEN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE WILLIAMS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY ADAMS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMMY CREEGAN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK AUSTIN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DAVIS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRIGORIY DUNICHEV | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUSSARD ALSTON | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY MARTIN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIO GALVET | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL PIAZZA | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LLOYD ARCHER | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLEVELAND MANLEY | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MAGWOOD | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRANDER JL WHITE | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM LENANE | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MORALES | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY GREENHAUS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON CARTER | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOLLY EAPEN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN H SPICER JR | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS MCCORMICK | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS H BOYD | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL PHILLIPS | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT H STAHL | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWIN BENJAMIN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EZE F CHISHOLM | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNIE HALLAHAN | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE FOLEY | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN TAYLOR-DAVIDSON | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLINA PEEBLES | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EARL PHILLIPS | ||||||
| SECRETARY TREASURER | 40.00 | X | 116390 | 0 | 3073 | |
| LATONYA CRISP-SAURAY | ||||||
| E BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES GANNON | ||||||
| EMPLOYEE | 40.00 | 107963 | 0 | 15319 | X | |
| KENNETH N PAGE | ||||||
| EMPLOYEE | 40.00 | 107198 | 0 | 10415 | X | |
| DALIA LAMMING | ||||||
| EMPLOYEE | 40.00 | 103017 | 0 | 19170 | X | |
| ARTHUR SCHWARTZ | ||||||
| EMPLOYEE | 40.00 | 103000 | 0 | 11608 | X | |
| RETU SINGLA | ||||||
| EMPLOYEE | 40.00 | 103790 | 0 | 12811 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1681768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 232152 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARY KANE | |||||
| 1350 BROADWAY | NEW YORK | NY | 10018 | LEGAL | 345914 |
| COLLERAN OHARA & MILLS LLP | |||||
| 1225 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | LEGAL | 314429 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY | NEW YORK | NY | 10034 | CONSULTING | 115032 |
| MANAGEWATCH | |||||
| 9101 LBJ FREEWAY SUIT 100 | DALLAS | TX | 75243 | COMPUTER CONSULTING | 107997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 24228802 | 24228802 |
| REIMBURSED EXPENSES | 900099 | 1717804 | 1717804 |
| NYC/TA UNION ASSISTANCE PROGRAM | 900099 | 520200 | 520200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26466806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39340 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39840 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -500 | TotalRevenueColumn |
| Exclusion | -$500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SERVICE AND ROYALTY INCOME | 900099 | 50000 | $50,000 |
| OTHER INCOME | 900099 | 17790 | $17,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67790 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26534125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26466806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96664 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502617 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318444 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9822346 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675435 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895403 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969423 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772180 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75684 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572365 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39171 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066109 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212919 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450561 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231719 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136450 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19936 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7263114 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119351 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275682 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SOCIAL EVENTS | 242399 |
| NEWSLETTER | 164055 |
| ELECTIONS | 104143 |
| ORGANIZING EXPENSE | 83553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261247 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29370970 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320806 | BOY |
| EOY | 65569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444591 | BOY |
| EOY | 211901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010465 | BOY |
| EOY | 960913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68584 | BOY |
| EOY | 66760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1515215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1019164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441500 | BOY |
| EOY | 496051 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124946 | BOY |
| EOY | 246019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470892 | BOY |
| EOY | 2107213 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907925 | BOY |
| EOY | 1462997 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21929 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6389206 | BOY |
| EOY | 8053321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7297131 | BOY |
| EOY | 9668297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5354197 | BOY |
| EOY | -7586425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527958 | BOY |
| EOY | 25341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2826239 | BOY |
| EOY | -7561084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470892 | BOY |
| EOY | 2107213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2836845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1898000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1515215 | OtherCostOrOtherBasis |
| Depreciation | 1019164 | Depreciation |
| Book Value | 496051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 496051 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 226034 |
| OTHER RECEIVABLES | 19985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 246019 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNFUNDED PROJECTED BENEFIT OBLIGATION | $7,048,000 |
| PER CAPITA PAYABLE | $566,001 |
| LEASES PAYABLE | $351,943 |
| DUE TO RELATED PARTIES | $87,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8053321 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24816321 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 24816321 | RevenueSubtotal |
| Other Revenues Not Included | 1717804 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1717804 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26534125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27653166 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27653166 | ExpensesSubtotal |
| Other Expenses Not Included | 1717804 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1717804 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29370970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE REIMBURSEMENTS 1,717,804. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE REIMBURSEMENTS 1,717,804. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA-GREATER NY COUNCILS | |||||||
| 350 FIFTH AVE SUITE 430 | NEW YORK | NY | 10118 | 131624015 | 501(C)(3) | 5500 | FINANCIAL SUPPORT |
| FISCAL POLICY INSTITUTE | |||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | 141737256 | 501(C)(3) | 10000 | FINANCIAL SUPPORT |
| BLUE MANGO LLC | |||||||
| 1562 ROCKAWAY PARKWAY | BROOKLN | NY | 11236 | N/A | 5000 | FINANCIAL SUPPORT | |
| TREANSPORT WORKERS UNION OF AMERICA | |||||||
| 501 3RD ST NW 9TH FLOOR | WASHINGTON | DC | 20001 | 131395075 | 501(C)(5) | 11717 | FINANCIAL SUPPORT |
| MAY DAY COALITION | |||||||
| 55 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | 5000 | FINANCIAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -1,898,000. ADJUSTMENT TO BEGINNING NET ASSETS | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 80 WETH CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133257072 | EIN |
| Primary Activities | TITLE HOLDING CORP | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |