TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201203139349301580
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
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 C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T14:56:44-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 AMERICA LOCAL 100	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAN	NameControl
Phone	2128736000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 BROADWAY AVE 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EARL PHILLIPS	Name
Title	SECRETARY TREASURER	Title
Phone	2128736000	Phone
Date Signed	2012-11-08	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	2012-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EARL PHILLIPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1700 BROADWAY AVE 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25700986	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	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	390	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	23986622	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24798172	ProgramServiceRevenueCY
Investment Income Prior Year	341190	InvestmentIncomePriorYear
Investment Income Current Year	117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	523314	OtherRevenuePriorYear
Other Revenue Current Year	902697	OtherRevenueCurrentYear
Total Revenue Prior Year	24851126	TotalRevenuePriorYear
Total Revenue Current Year	25700986	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	123378	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	476027	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12130662	SalariesEtcPriorYear
Salaries Etc Current Year	13081221	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	14368647	OtherExpensePriorYear
Other Expenses Current Year	13123295	OtherExpensesCurrentYear
Total Expenses Prior Year	26499309	TotalExpensesPriorYear
Total Expenses Current Year	26803921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1648183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1102935	RevenuesLessExpensesCY
Total Assets BOY	4965172	TotalAssetsBOY
Total Assets EOY	4470892	TotalAssetsEOY
Total Liabilities BOY	6021477	TotalLiabilitiesBOY
Total Liabilities EOY	7297131	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1056305	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2826239	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	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	239	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	390	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	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	1700 BROADWAY AVE - 2ND FLR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 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	117635	0	24884
BENITA JOHNSON
RECORDING SECRETARY	40.00	X	113616	0	9587
NELSON RIVERA
VICE PRESIDENT	40.00	X	110383	0	15062
ANGEL GIBOYEAUX
ADMINISTRATIVE VICE PRESIDENT	40.00	X	111091	0	61758
STEPHAN THOMAS
VICE PRESIDENT	40.00	X	110743	0	12395
ANTHONY UTANO
VICE PRESIDENT	40.00	X	110076	0	22578
BRIAN CLARKE
VICE PRESIDENT	40.00	X	109921	0	18398
MAURICE JENKINS
VICE PRESIDENT	40.00	X	110893	0	10443
JOHN DAY
VICE PRESIDENT	40.00	X	109318	0	2562
KEVIN HARRINGTON
VICE PRESIDENT	40.00	X	109169	0	22427
JACK BLAZEJEWICZ
E BOARD MEMBER	40.00	X	0	0	0
ISRAEL RIVERA
SECRETARY TREASURER	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
LATONYA CRISP-SAURAY
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
OCTAVIO FERNANDEZ
E BOARD MEMBER	1.00	X	0	0	0
EARL PHILLIPS
SECRETARY TREASURER	40.00	X	113773	0	3073
JAMES GANNON
EMPLOYEE	40.00		107882	0	15319	X
KENNETH N PAGE
EMPLOYEE	40.00		106794	0	11780	X
POLLY J HALFKENNY
EMPLOYEE	40.00		106794	0	21335	X
ARTHUR SCHWARTZ
EMPLOYEE	40.00		103000	0	15591	X
RETU SINGLA
EMPLOYEE	40.00		103398	0	15886	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1754486	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	283078	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 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	654390
AMERICAN ARBITRATION ASSOCIATION
1633 BROADWAY	NEW YORK	NY	10018	ARBITRATOR	224927
COLLERAN OHARA & MILLS LLP
1225 FRANKLIN AVENUE	GARDEN CITY	NY	11530	LEGAL	203319
KENT NETWORK SOLUTIONS
9101 LBJ FREEWAY SUIT 100	DALLAS	TX	75243	COMPUTER CONSULTING	138895
MIRRAM GROUP LLC
5030 BROADWAY	NEW YORK	NY	10034	CONSULTING	125042

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	24277972	24277972
NYC/TA UNION ASSISTANC	900099	520200	520200

Field	Value	IRS element (for citing)
Total Program Service Revenue	24798172	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	117	TotalRevenueColumn
Exclusion	$117	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSED EXPENSES	900099	817029	$817,029
SERVICE AND ROYALTY IN	900099	62500	$62,500
OTHER INCOME	900099	23168	$23,168

Field	Value	IRS element (for citing)
Total Other Revenue	902697	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25700986	TotalRevenueColumn
Related Or Exempt Function Income	24798172	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$902,814	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	123378	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	476027	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1429784	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9471699	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	610401	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	654932	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	914405	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	652525	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	236064	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	471973	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	951063	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	223002	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1323429	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	231753	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	273839	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	22877	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7415069	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138281	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	306622	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
LEGISLATION RELATED EXP	232949
ELECTIONS	115502
SOCIAL EVENTS	113783
NEWSLETTER	112032

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	302532	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26803921	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1246136	BOY
EOY	2320806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1340969	BOY
EOY	444591	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1481394	BOY
EOY	1010465	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66234	BOY
EOY	68584	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1360446	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	918946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	545858	BOY
EOY	441500	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	224581	BOY
EOY	124946	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4965172	BOY
EOY	4470892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1468893	BOY
EOY	907925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4552584	BOY
EOY	6389206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6021477	BOY
EOY	7297131	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3455716	BOY
EOY	-5354197	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2399411	BOY
EOY	2527958	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1056305	BOY
EOY	-2826239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4965172	BOY
EOY	4470892	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1102935	ReconcilationRevenueExpenses
Reconcilation Other Changes	-666999	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1360446	OtherCostOrOtherBasis
Depreciation	918946	Depreciation
Book Value	441500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	441500	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNFUNDED PROJECTED BENEFIT OBLIGATION	$5,150,000
PER CAPITA PAYABLE	$868,574
LEASES PAYABLE	$283,255
DUE TO RELATED PARTIES	$87,377

Field	Value	IRS element (for citing)
Total Of Amounts	6389206	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ASOCIACION DE TEPEYAC DE NEW YORK
251 WEST 14TH ST	NEW YORK	NY	10011	501(C)(3)	5000	FINANCIAL SUPPORT
BOY SCOUTS OF AMERICA-GREATER NY COUNCILS
350 FIFTH AVE SUITE 430	NEW YORK	NY	10118	501(C)(3)	10000	FINANCIAL SUPPORT
FISCAL POLICY INSTITUTE
11 PARK PLACE SUITE 701	NEW YORK	NY	10007		5000	FINANCIAL SUPPORT
THE MARCH OF DIMES
325 CROSSWAYS PARK DR	WOODBURY	NY	11797	501(C)(3)	5000	FINANCIAL SUPPORT
RWDSU MOTT'S HARDSHIP FUND
30 EAST 29TH ST	NEW YORK	NY	10016	501(C)(3)	5000	FINANCIAL SUPPORT
TWU OF AMERICA
501 3RD ST NW 9TH FLOOR	WASHINGTON	DC	20001	501(C)(5)	11603	FINANCIAL SUPPORT
UNITED MAY DAY
481 EIGHT AVE SUITE 1202	NEW YORK	NY	10001	501(C)(3)	5000	FINANCIAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANGEL GIBOYEAUX
111091	0	0	0	0	0	14322	0	47436	0	172849	0	0	0
JAMES GANNON
107882	0	0	0	0	0	15319	0	0	0	123201	0	0	0
KENNETH N PAGE
106794	0	0	0	0	0	6069	0	5711	0	118574	0	0	0
POLLY J HALFKENNY
106794	0	0	0	0	0	15254	0	6081	0	128129	0	0	0
ARTHUR SCHWARTZ
103000	0	0	0	0	0	0	0	15591	0	118591	0	0	0
RETU SINGLA
103398	0	0	0	0	0	3294	0	12592	0	119284	0	0	0

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 5:	PROJECTED BENEFIT OBLIGATION -2,398,000. ADJUSTMENT TO BEGINNING NET ASSETS 1,731,001. TOTAL TO FORM 990, PART XI, LINE 5: -666,999.	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
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