2013-11-15T11:50:03-06:00 2012-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-01-01 131395076 TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100 TRAN 2128736000 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 EARL PHILLIPS 2128736000 2013-11-15 1 LOUIS VERZELLA CPA P00360279 6106689400 2013-11-15 2012 2016-02-25 16:41:14Z X EARL PHILLIPS 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 26573965 0 X WWW.TWULOCAL100.ORG X 1934 NY THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. 49 38 351 0 0 0 0 0 24798172 26466806 117 -471 902697 67790 25700986 26534125 123378 96664 476027 2502617 13081221 13681051 0 0 0 13123295 13090638 26803921 29370970 -1102935 -2836845 4470892 2107213 7297131 9668297 -2826239 -7561084 THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP. 0 0 THE BETTERMENT OF WORKING CONDITIONS, WAGES,FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 72 0 351 1 0 0 0 0 0 0 X 49 38 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LOCAL 100 2738736000 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 JOHN SAMUELSON 40.00 X 121839 0 21809 BENITA JOHNSON 40.00 X 38135 0 8222 NELSON RIVERA 40.00 X 109468 0 11987 ANGEL GIBOYEAUX 40.00 X 111668 0 37393 STEPHAN THOMAS 40.00 X 110297 0 11129 ANTHONY UTANO 40.00 X 109973 0 22578 BRIAN CLARKE 40.00 X 109592 0 15323 MAURICE JENKINS 40.00 X 110334 0 9177 JOHN DAY 40.00 X 109956 0 2562 KEVIN HARRINGTON 40.00 X 109148 0 19576 JOHN V CHIARELLO 1.00 X 0 0 0 JOSEPH SCLAFANI 1.00 X 0 0 0 LEE IRELAND 1.00 X 0 0 0 DERICK ECHEVARRIA 1.00 X 0 0 0 STEVE DOWNS 1.00 X 0 0 0 JACK BLAZEJEWICZ 40.00 X 0 0 0 TONY AIKEN 1.00 X 0 0 0 CHRISTINE WILLIAMS 1.00 X 0 0 0 TERRY ADAMS 1.00 X 0 0 0 TOMMY CREEGAN 1.00 X 0 0 0 FRANK AUSTIN 1.00 X 0 0 0 RICHARD DAVIS 1.00 X 0 0 0 GRIGORIY DUNICHEV 1.00 X 0 0 0 BRUSSARD ALSTON 1.00 X 0 0 0 SHIRLEY MARTIN 1.00 X 0 0 0 MARIO GALVET 1.00 X 0 0 0 PAUL PIAZZA 1.00 X 0 0 0 LLOYD ARCHER 1.00 X 0 0 0 CLEVELAND MANLEY 1.00 X 0 0 0 CHRISTOPHER MAGWOOD 1.00 X 0 0 0 BRANDER JL WHITE 1.00 X 0 0 0 TOM LENANE 1.00 X 0 0 0 MICHAEL MORALES 1.00 X 0 0 0 JERRY GREENHAUS 1.00 X 0 0 0 RON CARTER 1.00 X 0 0 0 JOLLY EAPEN 1.00 X 0 0 0 JOHN H SPICER JR 1.00 X 0 0 0 DENNIS MCCORMICK 1.00 X 0 0 0 DENNIS H BOYD 1.00 X 0 0 0 NEIL PHILLIPS 1.00 X 0 0 0 ROBERT H STAHL 1.00 X 0 0 0 EDWIN BENJAMIN 1.00 X 0 0 0 EZE F CHISHOLM 1.00 X 0 0 0 ANNIE HALLAHAN 1.00 X 0 0 0 PETE FOLEY 1.00 X 0 0 0 KATHRYN TAYLOR-DAVIDSON 1.00 X 0 0 0 GWENDOLINA PEEBLES 1.00 X 0 0 0 EARL PHILLIPS 40.00 X 116390 0 3073 LATONYA CRISP-SAURAY 1.00 X 0 0 0 JAMES GANNON 40.00 X 107963 0 15319 KENNETH N PAGE 40.00 X 107198 0 10415 DALIA LAMMING 40.00 X 103017 0 19170 ARTHUR SCHWARTZ 40.00 X 103000 0 11608 RETU SINGLA 40.00 X 103790 0 12811 1681768 0 232152 15 0 0 0 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 4 MEMBERSHIP DUES 900099 24228802 24228802 REIMBURSED EXPENSES 900099 1717804 1717804 NYC/TA UNION ASSISTANCE PROGRAM 900099 520200 520200 26466806 29 29 39340 39840 -500 -500 -500 SERVICE AND ROYALTY INCOME 900099 50000 50000 OTHER INCOME 900099 17790 17790 67790 26534125 26466806 0 67319 96664 2502617 1318444 9822346 675435 895403 969423 772180 75684 572365 39171 1066109 212919 1450561 231719 136450 19936 7263114 119351 275682 SOCIAL EVENTS 242399 NEWSLETTER 164055 ELECTIONS 104143 ORGANIZING EXPENSE 83553 261247 29370970 2320806 65569 444591 211901 1010465 960913 68584 66760 1515215 1019164 441500 496051 60000 60000 124946 246019 4470892 2107213 907925 1462997 130050 21929 6389206 8053321 7297131 9668297 X -5354197 -7586425 2527958 25341 -2826239 -7561084 4470892 2107213 X -2836845 -1898000 X X 0 1 X 1 0 1 1 0 1515215 1019164 496051 496051 DUE FROM RELATED PARTIES 226034 OTHER RECEIVABLES 19985 246019 UNFUNDED PROJECTED BENEFIT OBLIGATION 7048000 PER CAPITA PAYABLE 566001 LEASES PAYABLE 351943 DUE TO RELATED PARTIES 87377 8053321 X 24816321 0 24816321 1717804 1717804 26534125 27653166 0 27653166 1717804 1717804 29370970 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. 1 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 2 3 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PROJECTED BENEFIT OBLIGATION -1,898,000. ADJUSTMENT TO BEGINNING NET ASSETS 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. 80 WETH CORP 1700 BROADWAY AVE NEW YORK NY 10019 133257072 TITLE HOLDING CORP NY 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0