TRANSPORT WORKERS UNION OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT WORKERS UNION OF AMERICA (EIN 13-1395076)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349309561
Schema version: 2010v3.4
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:13:40-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH WARREN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	144 E 44TH ST STE 5	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	BusinessNameLine1
Business Name Line2	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	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 PHILIPS	Name
Title	SECRETARY TREASURER	Title
Phone	2128736000	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ABDELLATIF E ELMAGHRABI	Name
Phone	2126972225	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	24872110	GrossReceipts
Group Return For Affiliates	false	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	528	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24066488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23986622	ProgramServiceRevenueCY
Investment Income Prior Year	2010306	InvestmentIncomePriorYear
Investment Income Current Year	341190	InvestmentIncomeCurrentYear
Other Revenue Prior Year	429181	OtherRevenuePriorYear
Other Revenue Current Year	523314	OtherRevenueCurrentYear
Total Revenue Prior Year	26505975	TotalRevenuePriorYear
Total Revenue Current Year	24851126	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10752184	SalariesEtcPriorYear
Salaries Etc Current Year	12130662	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16181100	OtherExpensePriorYear
Other Expenses Current Year	14368647	OtherExpensesCurrentYear
Total Expenses Prior Year	26933284	TotalExpensesPriorYear
Total Expenses Current Year	26499309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-427309	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1648183	RevenuesLessExpensesCY
Total Assets BOY	3167847	TotalAssetsBOY
Total Assets EOY	4965172	TotalAssetsEOY
Total Liabilities BOY	5073380	TotalLiabilitiesBOY
Total Liabilities EOY	6021477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1905533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1056305	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BETTERMENT OF WORKING CONDITIONS FOR TWU LOCAL 100 MEMBERSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	162	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	528	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOCAL	NamePerson
Telephone Number	2128736000	TelephoneNumber

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

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN SAMUELSEN
PRESIDENT	40.00	X	108240	0	15605
BENITA JOHNSON
RECORDING SE	40.00	X	108052	0	12133
NELSON RIVERA
VICE PRESIDE	40.00	X	107460	0	19205
ANGEL GIBOYEAUX
VICE PRESIDE	40.00	X	105164	0	7754
STEPHAN THOMAS
VICE PRESIDE	40.00	X	105042	0	14918
ANTHONY UTANO
VICE PRESIDE	40.00	X	104530	0	9012
BRIAN CLARKE
VICE PRESIDE	40.00	X	104448	0	21628
MAURICE JENKINS
VICE PRESIDE	40.00	X	103394	0	11017
JOHN DAY
VICE PRESIDE	40.00	X	100821	0	2428
KEVIN HARRINGTON
VICE PRESIDE	40.00	X	100073	0	19584
JOHN V CHIARELLO
E BOARD MEMB	40.00	X	91429	0	8234
JOSEPH SCLAFANI
E BOARD MEMB	40.00	X	91397	0	8231
LEE IRELAND
E BOARD MEMB	40.00	X	91217	0	8215
DERICK ECHEVARRIA
E BOARD MEMB	40.00	X	91200	0	8213
STEVE DOWNS
E BOARD MEMB	40.00	X	91065	0	19529
JACK BLAZEJEWICZ
E BOARD MEMB	40.00	X	89767	0	8084
ISRAEL RIVERA
SECRETARY TR	40.00	X	86098	0	437
TONY AIKEN
E BOARD MEMB	1.00	X	32181	0	2898
CHRISTINE WILLIAMS
E BOARD MEMB	1.00	X	21248	0	0
TERRY ADAMS
E BOARD MEMB	1.00	X	13696	0	1233
TOMMY CREEGAN
E BOARD MEMB	1.00	X	13630	0	0
FRANK AUSTIN
E BOARD MEMB	1.00	X	10823	0	0
RICHARD DAVIS
E BOARD MEMB	1.00	X	10272	0	0
GRIGORIY DUNICHEV
E BOARD MEMB	1.00	X	9512	0	0
BRUSSARD ALSTON
E BOARD MEMB	1.00	X	9440	0	0
SHIRLEY MARTIN
E BOARD MEMB	1.00	X	8968	0	808
MARIO GALVET
E BOARD MEMB	1.00	X	8461	0	0
PAUL PIAZZA
E BOARD MEMB	1.00	X	7848	0	0
LLOYD ARCHER
E BOARD MEMB	1.00	X	7836	0	706
CLEVELAND MANLEY
E BOARD MEMB	1.00	X	7307	0	0
CHRISTOPHER MAGWOOD
E BOARD MEMB	1.00	X	6133	0	0
BRANDER JL WHITE
E BOARD MEMB	1.00	X	5924	0	0
TOM LENANE
E BOARD MEMB	1.00	X	5844	0	0
MICHAEL MORALES
E BOARD MEMB	1.00	X	5614	0	0
LATONYA CRISP-SAURAY
E BOARD MEMB	1.00	X	5571	0	0
JERRY GREENHAUS
E BOARD MEMB	1.00	X	5389	0	0
RON CARTER
E BOARD MEMB	1.00	X	5017	0	0
JOLLY EAPEN
E BOARD MEMB	1.00	X	4992	0	0
JOHN H SPICER JR
E BOARD MEMB	1.00	X	4690	0	0
DENNIS MCCORMICK
E BOARD MEMB	1.00	X	4643	0	0
DENNIS H BOYD
E BOARD MEMB	1.00	X	3788	0	0
NEIL PHILLIPS
E BOARD MEMB	1.00	X	3700	0	0
ROBERT H STAHL
E BOARD MEMB	1.00	X	3389	0	0
EDWIN BENJAMIN
E BOARD MEMB	1.00	X	3344	0	0
EZE F CHISHOLM
E BOARD MEMB	1.00	X	3059	0	0
ANNIE HALLAHAN
E BOARD MEMB	1.00	X	2855	0	0
PETE FOLEY
E BOARD MEMB	1.00	X	2672	0	0
KATHRYN TAYLOR-DAVIDSON
E BOARD MEMB	1.00	X	2360	0	0
GWENDOLINA PEEBLES
E BOARD MEMB	1.00	X	2129	0	0
OCTAVIO FERNANDEZ
E BOARD MEMB	1.00	X	1329	0	0
VERNON THORPE
EMPLOYEE	40.00		103094	0	22828	X
KENNETH N PAGE
EMPLOYEE	40.00		101912	0	16253	X
POLLY J HALFKENNY
EMPLOYEE	40.00		101675	0	15260	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2229742	TotalReportableCompFromOrg
Total Other Compensation	254213	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 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	609956
COLLERAN OHARA MILLS LLP
1225 FRANKLIN AVENUE	GARDEN CITY	NY	11530	LEGAL	214856
AMERICAN ARBITRATION ASSOCIATION
1633 BROADWAY	NEW YORK	NY	10019	ARBITRATOR	151980

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DUES	Description
Total Revenue Column	23986622	TotalRevenueColumn
Related Or Exempt Function Income	23986622	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23986622	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	362174	TotalRevenueColumn
Exclusion	$362,174	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20984	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-20984	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20984	TotalRevenueColumn
Related Or Exempt Function Income	-20984	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NYC/UNION ASSISTANCE PROGRAM	520200	520200
OTHER REVENUE	3114	3114

Field	Value	IRS element (for citing)
Total Other Revenue	523314	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24851126	TotalRevenueColumn
Related Or Exempt Function Income	24488952	RelatedOrExemptFunctionIncome
Exclusion	$362,174	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2122933	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7935308	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	601147	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	632553	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	838721	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1040357	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58440	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260168	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1379352	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	345685	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16292	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	170284	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	252432	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
PER CAPITA	7502471
TELEPHONE	390389
FAMILY DAY	367412
ARBITRATION	351808
COMPUTER EXPENSES	298264

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1935293	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26499309	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-76927	BOY
EOY	1246136	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	652340	BOY
EOY	1340969	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1344226	BOY
EOY	1481394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	684765	BOY
EOY	66234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1326524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	780666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	230198	BOY
EOY	545858	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	273245	BOY
EOY	224581	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3167847	BOY
EOY	4965172	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1254569	BOY
EOY	1468893	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3818811	BOY
EOY	4552584	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5073380	BOY
EOY	6021477	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1905533	BOY
EOY	-3455716	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	2399411	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1905533	BOY
EOY	-1056305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3167847	BOY
EOY	4965172	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1648183	ReconcilationRevenueExpenses
Reconcilation Other Changes	2497411	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1326524	OtherCostOrOtherBasis
Depreciation	780666	Depreciation
Book Value	545858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	545858	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
UNFUNDED PROJECTED BENE OBLIGATION	$2,752,000
PER CAPITA PAYABLE	$988,341
LEASES PAYABLE	$339,381
LITIGATION CLAIM PAYABLE	$299,080
UNION ASSISTANCE ADVANCES	$130,050
DUE TO RELATED ENTITIES	$43,732

Field	Value	IRS element (for citing)
Total Of Amounts	4552584	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR TWU LOCAL 100 MEMBERSHIP.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	YES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY AT AN EXECUTIVE BOARD MEETING THE POLICY IS ACKNOWLEDGED AND MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ANNUAL CHANGE IN COMPENSATION IS MADE PURSUANT TO THE UNION'S BYLAWS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ANNUAL CHANGE IN COMPENSATION IS MADE PURSUANT TO THE UNION'S BYLAWS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE DISCLOSED UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	TEMPORARILY RESTRICTED NET ASSETS 2,399,411 CHANGE IN NET ASSETS DUE TO ACCOUNTING FOR PENSION BENEFIT OBLIGATIONS 98,000 --------- 2,497,411

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
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501C2	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg