Civic Intelligence

Local 406-C Printing Packaging and Production Workers Union

990 • Fiscal year 2023 • EIN 11-6076743

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

246 Conklin Street 2nd FloorFarmingdale, NY 11735

(516) 293-6868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$416,545

Down $87,030 (-17%) from 2022

Net Assets

Down

$416,545

Down $87,030 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$191,079

Up $5,603 (+3.0%) from 2022

Expenses

Up

$262,880

Up $39,088 (+17%) from 2022

Net Income

Down

-$71,801

Down $33,485 (-87%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $663,934Liabilities 2010: $0Net Assets 2010: $663,9342010Assets 2011: $765,781Liabilities 2011: $0Net Assets 2011: $765,7812011Assets 2012: $764,246Liabilities 2012: $235Net Assets 2012: $764,0112012Assets 2013: $639,772Liabilities 2013: $0Net Assets 2013: $639,7722013Assets 2014: $679,627Liabilities 2014: $0Net Assets 2014: $679,6272014Assets 2015: $661,521Liabilities 2015: $0Net Assets 2015: $661,5212015Assets 2016: $649,011Liabilities 2016: $0Net Assets 2016: $649,0112016Assets 2017: $626,590Liabilities 2017: $0Net Assets 2017: $626,5902017Assets 2018: $598,436Liabilities 2018: $0Net Assets 2018: $598,4362018Assets 2019: $594,026Liabilities 2019: $0Net Assets 2019: $594,0262019Assets 2020: $587,642Liabilities 2020: $0Net Assets 2020: $587,6422020Assets 2021: $572,947Liabilities 2021: $16,522Net Assets 2021: $556,4252021Assets 2022: $503,575Liabilities 2022: $0Net Assets 2022: $503,5752022Assets 2023: $416,545Liabilities 2023: $0Net Assets 2023: $416,5452023Assets 2024: $425,550Liabilities 2024: $0Net Assets 2024: $425,5502024

Highlighted filing

2023

Assets$416,545
Liabilities$0
Net Assets$416,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $563,0482010Expenses 2011: $415,4722011Expenses 2012: $458,3342012Revenue 2013: $415,940Expenses 2013: $499,955Net Income 2013: -$84,0152013Revenue 2014: $428,815Expenses 2014: $425,681Net Income 2014: $3,1342014Revenue 2015: $443,949Expenses 2015: $435,444Net Income 2015: $8,5052015Revenue 2016: $377,289Expenses 2016: $394,738Net Income 2016: -$17,4492016Revenue 2017: $389,244Expenses 2017: $419,575Net Income 2017: -$30,3312017Revenue 2018: $348,193Expenses 2018: $356,160Net Income 2018: -$7,9672018Revenue 2019: $227,959Expenses 2019: $229,785Net Income 2019: -$1,8262019Revenue 2020: $193,058Expenses 2020: $196,315Net Income 2020: -$3,2572020Revenue 2021: $172,626Expenses 2021: $217,021Net Income 2021: -$44,3952021Revenue 2022: $185,476Expenses 2022: $223,792Net Income 2022: -$38,3162022Revenue 2023: $191,079Expenses 2023: $262,880Net Income 2023: -$71,8012023Revenue 2024: $256,126Expenses 2024: $237,733Net Income 2024: $18,3932024

Highlighted filing

2023

Revenue$191,079
Expenses$262,880
Net Income-$71,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$191,079
Mission and Program Overview

Mission

To help provide and protect members with collective bargaining agreements & contracts and to defend members if violations occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,337$387,356▼ $1,981
Cash and Non-Interest-Bearing Accounts$5,411$27,492▲ $22,081
Savings and Temporary Cash Investments$108,827$1,697▼ $107,130
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,575$416,545▼ $87,030
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,575$416,545▼ $87,030
Total Net Assets Fund Balance$503,575$416,545▼ $87,030
Total Liabilities and Net Assets / Fund Balance$503,575$416,545▼ $87,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,041$33,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael LaspinaPresidentFT$26,000$26,000
Liisa MaySecre/treasurerFT$7,800$7,800
Judy WeinbergChairmanFT$2,053$2,053

Board Members and Trustees

NameTitle
Barry HooghkirkVice President
Zachary DowdyVice President
Don SalvittiBuild Maint VP
Deborah MorrisRec Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,865
Program Service Revenue
$0
Investment Income
$13,736
Other Revenue
$12,478
Change in Net Assets
$-71,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,312
Salaries, Compensation, and Employee Benefits$88,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$47,634
Other Salaries and Wages---$45,715
Current Officers, Directors, Trustees, and Key Employees---$35,853
All Other Expenses---$13,387
Fees for Services Accounting---$12,900
Fees for Services Other---$10,974
Occupancy---$9,792
Insurance---$7,149
Payroll Taxes---$7,000
Other Expenses---$5,308
Fees for Service Investment Mgmnt Fees---$993
Travel---$278
Conferences and Meetings---$76
Total Functional Expenses$0$0$0$262,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has union members

Form 990, Part VI, Section A, Line 7A

Union members elect the governing body

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to the approval of the union members

Form 990, Part VI, Section B, Line 11B

Officers review the form 990, discuss questions with the preparers, and adjustments are made accordingly

Form 990, Part VI, Section B, Line 15A

Salaries for officers and other allowances are determined by the executive board and voted by membership

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Local 406-c Printing Packaging &
EIN
11-6076743
Phone
5162936868
Address
246 CONKLIN STREET 2ND FLOOR, FARMINGDALE, NY 11735

Signing Officer

Name
Michael Laspina
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laspina
Formed
1947
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Michael Swantic
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILD MAINT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE FORM 990, DISCUSS QUESTIONS WITH THE PREPARERS, AND ADJUSTMENTS ARE MADE ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS AND OTHER ALLOWANCES ARE DETERMINED BY THE EXECUTIVE BOARD AND VOTED BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503575
IRS990/TotalAssetsEOYAmt0416545
IRS990/TotalAssetsGrp/BOYAmt0503575
IRS990/TotalAssetsGrp/EOYAmt0416545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164865
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416545
IRS990/TravelGrp/TotalAmt0278
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0246 CONKLIN STREET 2ND FLOOR
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCCIBTLOCAL406.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LASPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 406-C PRINTING PACKAGING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRODUCTION WORKERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0116076743
ReturnHeader/Filer/PhoneNum05162936868
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 CONKLIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SWANTIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:53:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$2.56$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.91$2.63$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$1.85$2.24$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.17$5.56$1.73$2.17$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.93$1.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$2.28$2.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$3.48$3.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$3.89$4.20$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$3.77$3.95$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.62$0.00$6.62$4.44$4.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$4.29$4.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.16$5.00$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$5.63