NEW YORK CITY & VICINITY DISTRICT COUNCIL UBCJA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY & VICINITY DISTRICT COUNCIL UBCJA (EIN 13-5569960)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-20
- IRS object ID
- 202530799349301933
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-20T15:09:50-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133082707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gould Kobrick & Schlapp PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 Lexington Ave Ste 700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135569960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY & VICINITY DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL UBCJA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2123667500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Capurso | PersonNm |
| Person Title | Pro-Tem Sec. Treasur | PersonTitleTxt |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven T Schlapp | PreparerPersonNm |
| PTIN | P00170958 | PTIN |
| Phone | 2125649451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Capurso | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,417,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0143 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYCDISTRICTCOUNCIL.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To oversee nine local Unions; to negotiate collective bargaining agreements on behalf of the Unions' membership; to protect the jurisdiction and scope of the work performed by the Unions' members; to engage in activities on behalf of organized labor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 100 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,394,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,437,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,131,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,680,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,412,909 | PYOtherRevenueAmt |
| CY Other Revenue | $1,642,419 | CYOtherRevenueAmt |
| PY Total Revenue | $33,938,803 | PYTotalRevenueAmt |
| CY Total Revenue | $42,759,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $189,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,619,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,427,025 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,057,803 | PYOtherExpensesAmt |
| CY Other Expenses | $12,730,080 | CYOtherExpensesAmt |
| PY Total Expenses | $32,867,068 | PYTotalExpensesAmt |
| CY Total Expenses | $33,371,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,388,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,452,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,989,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,192,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,150,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,259,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,838,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To oversee nine local Unions; to negotiate collective bargaining agreements on behalf of the Unions' membership; to protect the jurisdiction and scope of the work performed by the Unions' members; to engage in activities on behalf of organized labor. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDED COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERSHIP. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 100 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY MONTREUIL | PersonNm |
| Phone | 2123667500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (113 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Joseph Geiger | |||||||
| Executive Dir. | 38.00 | 2.00 | Yes (X) | $278,926 | $0 | $152,881 | |
| Paul Capurso | |||||||
| President | 30.00 | 10.00 | Yes (X) | $251,465 | $0 | $141,347 | |
| DAVID CARABALLOSO | |||||||
| Vice President | 38.00 | 2.00 | Yes (X) | $231,069 | $0 | $138,292 | |
| Martin Lydon | |||||||
| Delegate | 40.00 | 0.00 | $200,061 | $0 | $123,201 | Yes (X) | |
| Adam Harkin | |||||||
| Trustee | 40.00 | 0.00 | $195,966 | $0 | $123,239 | Yes (X) | |
| Anthony Madaio | |||||||
| Delegate | 40.00 | 0.00 | $195,564 | $0 | $120,097 | Yes (X) | |
| Edward Carey | |||||||
| Delegate | 40.00 | 0.00 | $184,842 | $0 | $120,647 | Yes (X) | |
| DENIS PUPOVIC | |||||||
| Conductor | 40.00 | 0.00 | Yes (X) | $186,984 | $0 | $118,052 | Yes (X) |
| PHILLIP FIORENTINO | |||||||
| Trustee | 39.75 | 0.25 | $181,688 | $0 | $118,391 | Yes (X) | |
| JEREMY MILIN | |||||||
| Trustee | 39.75 | 0.25 | $185,712 | $0 | $111,628 | Yes (X) | |
| Glenn Hatcher | |||||||
| Delegate | 40.00 | 0.00 | $178,904 | $0 | $118,217 | Yes (X) | |
| Stephen McCann | |||||||
| Council Rep | 40.00 | 0.00 | $177,186 | $0 | $117,488 | ||
| Robert Villalta | |||||||
| Delegate | 40.00 | 0.00 | $176,930 | $0 | $116,401 | Yes (X) | |
| Martin Tuozzo | |||||||
| Council Rep | 40.00 | 0.00 | $175,650 | $0 | $116,139 | ||
| Carl Zanchelli | |||||||
| Delegate | 40.00 | 0.00 | $174,539 | $0 | $117,020 | Yes (X) | |
| Brian McLaughlin | |||||||
| Delegate | 40.00 | 0.00 | $172,917 | $0 | $116,194 | Yes (X) | |
| Michael Piccirillo | |||||||
| Delegate | 40.00 | 0.00 | $165,603 | $0 | $117,731 | Yes (X) | |
| Mangito Fowlkes | |||||||
| Delegate | 40.00 | 0.00 | $165,799 | $0 | $115,219 | Yes (X) | |
| MATTHEW WALKER | |||||||
| DIRECTOR OF OPERATIONS | 38.00 | 2.00 | $250,534 | $0 | $24,880 | ||
| Matthew Angelletta | |||||||
| Delegate | 40.00 | 0.00 | $160,709 | $0 | $113,057 | Yes (X) | |
| Louis Norelli | |||||||
| Delegate | 40.00 | 0.00 | $158,438 | $0 | $114,400 | Yes (X) | |
| Michael Odenthal | |||||||
| Council Rep | 40.00 | 0.00 | $177,892 | $0 | $90,939 | ||
| Joseph DeFilippo | |||||||
| Delegate | 40.00 | 0.00 | $143,204 | $0 | $107,253 | Yes (X) | |
| Joseph Reilly | |||||||
| Delegate | 40.00 | 0.00 | $135,497 | $0 | $103,690 | Yes (X) | |
| Robert Forster | |||||||
| Delegate | 40.00 | 0.00 | $126,621 | $0 | $103,566 | Yes (X) | |
| Judy Montreuil | |||||||
| Chief Accountant | 40.00 | 0.00 | $177,121 | $0 | $48,002 | ||
| Christopher Sorensen | |||||||
| Delegate | 40.00 | 0.00 | $125,167 | $0 | $99,248 | Yes (X) | |
| Richard Green | |||||||
| Inspector Genereal | 40.00 | 0.00 | $179,460 | $0 | $0 | ||
| James Smith | |||||||
| Delegate | 40.00 | 0.00 | $103,556 | $0 | $67,592 | Yes (X) | |
| Andrew Monje | |||||||
| Delegate | 40.00 | 0.00 | $41,202 | $0 | $76,615 | Yes (X) | |
| Donald Foley | |||||||
| Delegate | 40.00 | 0.00 | $1,450 | $0 | $114,663 | Yes (X) | |
| Cristian Batres-Zelaya | |||||||
| Delegate | 1.00 | 0.00 | $39,228 | $0 | $76,505 | Yes (X) | |
| Michael Vastarelli | |||||||
| Delegate | 40.00 | 0.00 | $39,083 | $0 | $76,065 | Yes (X) | |
| Reynaldo Candelario | |||||||
| Delegate | 1.00 | 0.00 | $37,992 | $0 | $75,886 | Yes (X) | |
| Paul DeSilva | |||||||
| Delegate | 1.00 | 0.00 | $29,939 | $0 | $68,493 | Yes (X) | |
| Christopher Ulrich | |||||||
| Delegate | 40.00 | 0.00 | $77,246 | $0 | $41 | Yes (X) | |
| Samantha Martin | |||||||
| Delegate | 40.00 | 0.00 | $1,200 | $0 | $32,446 | Yes (X) | |
| Anthony Belisario | |||||||
| Delegate | 1.00 | 0.00 | $2,400 | $0 | $0 | Yes (X) | |
| Thomas Ryan | |||||||
| Delegate | 1.00 | 0.00 | $1,800 | $0 | $0 | Yes (X) | |
| Rosario Mirabella | |||||||
| Delegate | 1.00 | 0.00 | $1,600 | $0 | $0 | Yes (X) | |
| Christopher Sommese | |||||||
| Delegate | 1.00 | 0.00 | $1,525 | $0 | $0 | Yes (X) | |
| Edward Horn | |||||||
| Delegate | 1.00 | 0.00 | $1,450 | $0 | $0 | Yes (X) | |
| Daniel Delucca | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| David Armstrong | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| David Stewart | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Dennis Olenick | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Gary Vite | |||||||
| DELEGATE | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Joseph Schmid | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Nicky Morello | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Samuel Caraballoso | |||||||
| Delegate | 1.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |
| Omar Rodriguez | |||||||
| Delegate | 1.00 | 0.00 | $1,175 | $0 | $0 | Yes (X) | |
| SHAUN CAMPBELL | |||||||
| Warden | 1.00 | 0.00 | Yes (X) | $1,100 | $0 | $0 | Yes (X) |
| Anthony Kelly | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Christopher Ortiz | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Christopher Tantillo | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Denise Echevarria | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Mario Salguero | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Michael Teta | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Miguel Martinez | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Ralph Vincenty | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Thomas Foote | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Vincent De Lessio | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Warren Collins | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Frederick Lawson | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Seamus Glackin | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Rafael Pena | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Pedro Fontanez | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Daniel Murray | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Lingmei Garcia | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Patrick Corcoran | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Maya Pressie | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Georgel Ionita | |||||||
| Delegate | 1.00 | 0.00 | $1,100 | $0 | $0 | Yes (X) | |
| Cecila Smoker | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| John Parzych | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| John Walz | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Kevin Cain | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Regis Philip | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Victor Saume | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Wayne Clark | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Rodolfo Martinez | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Michael Grogul | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Mark Hannon | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Pedro Sanchez | |||||||
| Delegate | 1.00 | 0.00 | $1,000 | $0 | $0 | Yes (X) | |
| Alexander Rosales | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| Joseph Moeller | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| Julio Bailon | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| Thomas Libretto | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| William Schmitt | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| Shaun Murphy | |||||||
| Delegate | 1.00 | 0.00 | $900 | $0 | $0 | Yes (X) | |
| Christopher Reinhart | |||||||
| Delegate | 1.00 | 0.00 | $800 | $0 | $0 | Yes (X) | |
| Joseph Connolly | |||||||
| Delegate | 1.00 | 0.00 | $800 | $0 | $0 | Yes (X) | |
| Terrell Martin | |||||||
| Delegate | 1.00 | 0.00 | $800 | $0 | $0 | Yes (X) | |
| Kyle Wilcox | |||||||
| Delegate | 1.00 | 0.00 | $775 | $0 | $0 | Yes (X) | |
| Dennis Gimblet | |||||||
| Delegate | 1.00 | 0.00 | $700 | $0 | $0 | Yes (X) | |
| Peter Grosso | |||||||
| Delegate | 1.00 | 0.00 | $700 | $0 | $0 | Yes (X) | |
| Dariusz Grodzki | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Joseph Keating | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Sean Cangley | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Christopher Vesely | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Joseph Hernandez | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Allen Curran | |||||||
| Delegate | 1.00 | 0.00 | $600 | $0 | $0 | Yes (X) | |
| Raymond Sanchez | |||||||
| Delegate | 1.00 | 0.00 | $525 | $0 | $0 | Yes (X) | |
| Austin Moss | |||||||
| Delegate | 1.00 | 0.00 | $500 | $0 | $0 | Yes (X) | |
| Colette McCready | |||||||
| Delegate | 1.00 | 0.00 | $500 | $0 | $0 | Yes (X) | |
| Juan Hernandez | |||||||
| Delegate | 1.00 | 0.00 | $500 | $0 | $0 | Yes (X) | |
| Michael Reitano | |||||||
| Delegate | 1.00 | 0.00 | $350 | $0 | $0 | Yes (X) | |
| Cory Kennedy | |||||||
| Delegate | 1.00 | 0.00 | $300 | $0 | $0 | Yes (X) | |
| Anthony Vincent | |||||||
| Delegate | 1.00 | 0.00 | $300 | $0 | $0 | Yes (X) | |
| Edward Perez | |||||||
| Delegate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tyrone Ellis | |||||||
| Delegate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Mastros | |||||||
| Delegate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Douglas Calcada | |||||||
| Delegate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Walter Seeman | |||||||
| Delegate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,555,544 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,595,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPIVAK LIPTON LLP | |||||
| 1700 BROADWAY - 21ST FLOOR | NEW YORK | NY | 10019 | LEGAL | $627,367 |
| CROWELL & MORING LLP | |||||
| 1001 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | INDEPENDENT MONITOR | $576,907 |
| Stulberg & Walsh LLP | |||||
| 14 Wall St Suite 5-G | New York | NY | 10005 | Legal | $150,000 |
| Data Research Group | |||||
| 233 E Davis St | Culpepper | VA | 22701 | IT Services | $191,230 |
| FJL Associates LLC | |||||
| PO BOX 665 | North Salem | NY | 10560 | Compliance Officer | $229,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dues - Fees & Assessments | 813930 | $35,112,946 | $35,112,946 |
| Per Capita Tax | 813930 | $2,324,162 | $2,324,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,437,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,710,205 | TotalRevenueColumnAmt |
| Exclusion | $1,710,205 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,627,450 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,657,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,970,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970,170 | TotalRevenueColumnAmt |
| Exclusion | $1,970,170 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Grievance settlements | 813930 | $381,821 | $381,821 |
| Reimbursements & Refunds | 813930 | $1,260,598 | $1,260,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,642,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,759,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,079,527 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,680,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,035 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,348,905 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,049 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,600 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,479 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,992 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,242 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,538 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,050 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,375 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,000 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,766 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,936 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507,697 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,489 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,628 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,323 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,383 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,845 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Bad debt expense | $969,957 |
| Dues and subscriptions | $413,287 |
| POLITICAL EVENTS | $78,983 |
| Membership events | $69,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,378 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,371,140 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,860 | BOYAmt |
| EOY | $11,145,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,585 | BOYAmt |
| EOY | $3,900,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,633 | BOYAmt |
| EOY | $5,780,012 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612 | BOYAmt |
| EOY | $5,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,605,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,108,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,056 | BOYAmt |
| EOY | $497,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,990,586 | BOYAmt |
| EOY | $49,217,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,370 | BOYAmt |
| EOY | $443,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,452,702 | BOYAmt |
| EOY | $70,989,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,033 | BOYAmt |
| EOY | $1,982,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,753 | BOYAmt |
| EOY | $167,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,786 | BOYAmt |
| EOY | $2,150,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,259,916 | BOYAmt |
| EOY | $68,838,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,259,916 | BOYAmt |
| EOY | $68,838,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,452,702 | BOYAmt |
| EOY | $70,989,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,388,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $639,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $550,720 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,565,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,160,115 | DepreciationAmt |
| Book Value | $405,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,681,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,591,857 | DepreciationAmt |
| Book Value | $89,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,267 | DepreciationAmt |
| Book Value | $2,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $497,242 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due from related organizations | $48,092 |
| DUE TO EMPLOYER | $22,373 |
| FSA LIABILITY | $13,368 |
| PAYROLL LIABILITY | $82,094 |
| SECURITY DEPOSITS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,927 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Assoc of W&C&C Ind of NY | ||||||||
| 30 Jericho Executive Plaza | Jericho | NY | 11753 | 237003297 | 501c6 | $7,100 | $0 | CHARITABLE DONATIONS |
| Carpenters Helping Hands | ||||||||
| 101 Constitution Avenue NW | WASHINGTON | DC | 20001 | 521241116 | 501c3 | $20,000 | $0 | CHARITABLE DONATIONS |
| City and State NY LLC | ||||||||
| 600 New Hampshire Avenue NW | WASHINGTON | DC | 22037 | $5,150 | $0 | CHARITABLE DONATIONS | ||
| HEART 911 | ||||||||
| 614 Frelinghuysen Ave | NEWARK | NJ | 07114 | 208583681 | 501c3 | $11,000 | $0 | CHARITABLE DONATIONS |
| New York Helmets to Hardhats | ||||||||
| 350 West 31st Street Room 70 | NEW YORK | NY | 10001 | 800951998 | 501c3 | $10,000 | $0 | CHARITABLE DONATIONS |
| NYC DISTRICT COUNCIL CHARITY | ||||||||
| 395 Hudson Street | New York | NY | 10014 | 562389393 | 501c3 | $10,000 | $0 | CHARITABLE DONATIONS |
| OTHER DONATIONS UNDER 5K | ||||||||
| 395 Hudson Street | New York | NY | 10014 | $125,885 | $0 | CHARTIABLE DONATIONS | ||
| Special Olympics New York | ||||||||
| 94 New Karner Rd Suite 208 | Albany | NY | 12203 | 237061382 | 501c3 | $10,000 | $0 | CHARITABLE DONATIONS |
| The Eastern Atlantic States R | ||||||||
| Raritan Plaza II 91 Fieldcre | Edison | NJ | 08818 | 226676052 | 501c3 | $5,750 | $0 | CHARITABLE DONATIONS |
| The General Contractors Assoc | ||||||||
| 60 E 42 Street Room 3510 | NEW YORK | NY | 10165 | 130762390 | 501c6 | $9,150 | $0 | CHARITABLE DONATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| Adam Harkin | ||||||
| Trustee | $195,966 | $92,737 | $30,502 | $319,205 | ||
| Anthony Madaio | ||||||
| Delegate | $195,564 | $89,595 | $30,502 | $315,661 | ||
| Brian McLaughlin | ||||||
| Delegate | $172,917 | $85,692 | $30,502 | $289,111 | ||
| Carl Zanchelli | ||||||
| Delegate | $174,539 | $86,518 | $30,502 | $291,559 | ||
| Christopher Sorensen | ||||||
| Delegate | $125,167 | $68,746 | $30,502 | $224,415 | ||
| DAVID CARABALLOSO | ||||||
| Vice President | $231,069 | $107,790 | $30,502 | $369,361 | ||
| DENIS PUPOVIC | ||||||
| Conductor | $186,984 | $87,550 | $30,502 | $305,036 | ||
| Edward Carey | ||||||
| Delegate | $184,842 | $90,145 | $30,502 | $305,489 | ||
| Glenn Hatcher | ||||||
| Delegate | $178,904 | $87,715 | $30,502 | $297,121 | ||
| James Smith | ||||||
| Delegate | $103,556 | $37,090 | $30,502 | $171,148 | ||
| JEREMY MILIN | ||||||
| Trustee | $185,712 | $81,126 | $30,502 | $297,340 | ||
| Joseph DeFilippo | ||||||
| Delegate | $143,204 | $76,751 | $30,502 | $250,457 | ||
| Joseph Geiger | ||||||
| Executive Dir. | $278,926 | $122,379 | $30,502 | $431,807 | ||
| Joseph Reilly | ||||||
| Delegate | $135,497 | $73,188 | $30,502 | $239,187 | ||
| Judy Montreuil | ||||||
| Chief Accountant | $177,121 | $17,500 | $30,502 | $225,123 | ||
| Louis Norelli | ||||||
| Delegate | $158,438 | $83,898 | $30,502 | $272,838 | ||
| Mangito Fowlkes | ||||||
| Delegate | $165,799 | $84,717 | $30,502 | $281,018 | ||
| Martin Lydon | ||||||
| Delegate | $200,061 | $92,699 | $30,502 | $323,262 | ||
| Martin Tuozzo | ||||||
| Council Rep | $175,650 | $85,637 | $30,502 | $291,789 | ||
| Matthew Angelletta | ||||||
| Delegate | $160,709 | $82,555 | $30,502 | $273,766 | ||
| MATTHEW WALKER | ||||||
| DIRECTOR OF OPERATIONS | $250,534 | $250,534 | $24,880 | $24,880 | ||
| Michael Piccirillo | ||||||
| Delegate | $165,603 | $87,229 | $30,502 | $283,334 | ||
| Michael Odenthal | ||||||
| Council Rep | $177,892 | $68,460 | $22,479 | $268,831 | ||
| Paul Capurso | ||||||
| President | $251,465 | $110,845 | $30,502 | $392,812 | ||
| PHILLIP FIORENTINO | ||||||
| Trustee | $181,688 | $87,889 | $30,502 | $300,079 | ||
| Richard Green | ||||||
| Inspector Genereal | $179,460 | $179,460 | ||||
| Robert Forster | ||||||
| Delegate | $126,621 | $73,064 | $30,502 | $230,187 | ||
| Robert Villalta | ||||||
| Delegate | $176,930 | $85,899 | $30,502 | $293,331 | ||
| Stephen McCann | ||||||
| Council Rep | $177,186 | $86,986 | $30,502 | $294,674 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERS ARE DUES PAYING INDIVIDUALS WORKING IN COVERED EMPLOYMENT UNDER COLLECTIVEBARGAINING AGREEMENTS NEGOTIATED BY THE ORGANIZATION OR RETIRED FROM ACTIVE EMPLOYMENT IN THE ORGANIZATION'S GEOGRAPHICAL AND TRADE JURISDICITON. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed and approved by the Chief Accountant, Executive Secretary-Treasurer, and Executive Committee prior to being filed with the Internal Revenue Service. This review and approval is documented with the signature of the Executive Secretary-Treasurer and President or Vice President. Copies of the approved Form 990 are made available to the Delegate Body upon request. |
| Form 990, Part VI, Section B, Line 12c | The District Councils Conflict of Interest policy is set forth in its Code of Ethics. All officers and employees receive training on the Code of Ethics, including the Conflict of Interest policy, upon hiring and at annual refresher sessions. The District Council obtains annual certifications from all officers and senior staff confirming that they understand and are complying with the Conflict of Interest policy. During the annual certification process, questions or concerns officers and employees may have regarding compliance with the policy can be discussed with the Chief Compliance Officer and, if needed, with General Counsel. |
| Form 990, Part VI, Section B, Line 15a | THE SALARY PROGRAM WAS REVIEWED AND APPROVED BY THE UNITED BROTHERHOOD OF CARPENTERS AND THE REVIEW OFFICER. ANY CHANGES MADE TO THE SALARY PROGRAM WOULD NEED TO BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND DELEGATE BODY. |
| Form 990, Part VI, Section B, Line 15b | OFFICERS' COMPENSATION IS DETERMINED BY THE BYLAWS OF THE FILING ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| Form 990, Part XI, Line 9 | TRANSFER FROM TERMINATED SUBSIDIARY = $550720 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MILLWRIGHT 740 CORPORATION | ||||||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 113015373 | TITLE HOLDING CO. | NY | 501 (C) 2 | N/A | false | |
| NYCDC CHARITY FUND | ||||||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 562389393 | CHARITABLE ASSITANCE | NY | 501 (C) 3 | N/A | false | 509 (a) (2) |
| NYCDC PAC | ||||||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 134157935 | POLITICAL ADVISEMENT | NY | 527 | N/A | false | |
| NYCDC Carpenters for Progress | ||||||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 862709992 | POLITICAL ADVISEMENT | NY | 527 | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACAR HOLDING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112041023 | EIN |
| Primary Activities | TITLE HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACAR HOLDING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $550,720 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |