Civic Intelligence

Hotel Restaurant & Club Employees & Bartenders Union

990 • Fiscal year 2018 • EIN 13-0855926

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Refreshing map…

709 8th AvenueNew York, NY 10036

(212) 957-8000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

7.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$744,489

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-13%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,440,750

Up $1,117,548 (+6.1%) from 2017

Net Assets

Up

$18,097,060

Up $993,409 (+5.8%) from 2017

Liabilities

Up

$1,343,690

Up $124,139 (+10%) from 2017

Revenue

Down

$17,229,350

Down $2,588,354 (-13%) from 2017

Expenses

Down

$16,018,394

Down $2,208,712 (-12%) from 2017

Net Income

Down

$1,210,956

Down $379,642 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,498,073Liabilities 2011: $1,603,287Net Assets 2011: $10,894,7862011Assets 2012: $12,528,469Liabilities 2012: $1,433,985Net Assets 2012: $11,094,4842012Assets 2013: $11,505,318Liabilities 2013: $1,111,476Net Assets 2013: $10,393,8422013Assets 2014: $13,428,402Liabilities 2014: $1,265,276Net Assets 2014: $12,163,1262014Assets 2015: $14,726,204Liabilities 2015: $1,119,269Net Assets 2015: $13,606,9352015Assets 2016: $16,594,643Liabilities 2016: $1,144,454Net Assets 2016: $15,450,1892016Assets 2017: $18,323,202Liabilities 2017: $1,219,551Net Assets 2017: $17,103,6512017Assets 2018: $19,440,750Liabilities 2018: $1,343,690Net Assets 2018: $18,097,0602018Assets 2019: $21,344,876Liabilities 2019: $1,437,453Net Assets 2019: $19,907,4232019Assets 2020: $23,872,939Liabilities 2020: $471,102Net Assets 2020: $23,401,8372020Assets 2021: $23,713,960Liabilities 2021: $767,466Net Assets 2021: $22,946,4942021Assets 2022: $24,522,755Liabilities 2022: $1,033,259Net Assets 2022: $23,489,4962022Assets 2023: $29,512,904Liabilities 2023: $818,762Net Assets 2023: $28,694,1422023Assets 2024: $34,175,992Liabilities 2024: $1,122,391Net Assets 2024: $33,053,6012024

Highlighted filing

2018

Assets$19,440,750
Liabilities$1,343,690
Net Assets$18,097,060

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $20,443,7862011Expenses 2012: $20,606,7382012Revenue 2013: $20,619,456Expenses 2013: $21,587,177Net Income 2013: -$967,7212013Revenue 2014: $20,364,370Expenses 2014: $18,695,375Net Income 2014: $1,668,9952014Revenue 2015: $17,285,433Expenses 2015: $15,765,234Net Income 2015: $1,520,1992015Revenue 2016: $18,132,550Expenses 2016: $16,354,093Net Income 2016: $1,778,4572016Revenue 2017: $19,817,704Expenses 2017: $18,227,106Net Income 2017: $1,590,5982017Revenue 2018: $17,229,350Expenses 2018: $16,018,394Net Income 2018: $1,210,9562018Revenue 2019: $18,034,365Expenses 2019: $17,082,753Net Income 2019: $951,6122019Revenue 2020: $13,138,555Expenses 2020: $10,313,049Net Income 2020: $2,825,5062020Revenue 2021: $9,073,090Expenses 2021: $9,869,412Net Income 2021: -$796,3222021Revenue 2022: $13,598,722Expenses 2022: $11,194,832Net Income 2022: $2,403,8902022Revenue 2023: $16,037,218Expenses 2023: $11,534,004Net Income 2023: $4,503,2142023Revenue 2024: $17,081,189Expenses 2024: $12,564,843Net Income 2024: $4,516,3462024

Highlighted filing

2018

Revenue$17,229,350
Expenses$16,018,394
Net Income$1,210,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$19,606,671
Mission and Program Overview

Mission

To negotiate and defend collective bargaining agreements on behalf of union members. The purpose of the disregarded entity is to provide real estate rental to exempt organizations.

To provide union members with representation in accordance with collective bargainingagreements negotiated with various employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,217$10,043,381▲ $8,503,164
Cash and Non-Interest-Bearing Accounts$9,809,585$5,070,709▼ $4,738,876
Land, Buildings, and Equipment, Net$1,828,896$1,806,160▼ $22,736
Savings and Temporary Cash Investments$3,323,857$750,054▼ $2,573,803
Prepaid Expenses and Deferred Charges$479,860$578,337▲ $98,477
Total Assets$18,323,202$19,440,750▲ $1,117,548
Other Assets Total$1,340,787$1,192,109▼ $148,678
Liabilities
Accounts Payable and Accrued Expenses$1,026,343$1,150,482▲ $124,139
Other Liabilities$193,208$193,208→ $0
Total Liabilities$1,219,551$1,343,690▲ $124,139
Net Assets / Fund Balance
Unrestricted Net Assets$16,279,672$17,261,308▲ $981,636
Temporarily Rstr Net Assets$823,979$835,752▲ $11,773
Total Net Assets Fund Balance$17,103,651$18,097,060▲ $993,409
Total Liabilities and Net Assets / Fund Balance$18,323,202$19,440,750▲ $1,117,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,443$3,945,595$4,871,038
Other Land Buildings$48,732$790,288$839,020
Land$700,000-$700,000
Equipment$131,985$341,540$473,525
Other Assets Org$1,192,109--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WardBusiness ManagerFT$205,322$126,786$332,108
James DonovanPresidentFT$198,488$122,567$321,055
Vanessa MeadeSecretary TreasurerFT$174,688$107,870$282,558
Richard MarokoExecutive Vice PresidentFT$168,242$103,889$272,131
Hazel HazzardVice PresidentFT$158,405$97,815$256,220
John C RubenChief Operating OfficerFT$153,776$94,956$248,732
Lynn HoffardDirector of EducationFT$149,973$92,608$242,581
Harry RygorVice President at LargeFT$143,232$88,446$231,678
Christopher CusackDistrict DirectorFT$140,707$86,887$227,594
Steve MilllerVice President at LargeFT$134,034$82,766$216,800
George PadillaVice PresidentFT$132,822$82,018$214,840
Rolando RuizVice PresidentFT$130,045$80,303$210,348
Edward CedenoVice PresidentFT$127,052$78,455$205,507

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitta LLPLegal120 BROADWAY 28TH FLOOR, New York, NY 11234$276,127
Kb Security ConsultantsSecurity3626 KINGS HIGHWAY STE 6A, Brooklyn, NY 11234$192,426
Armao LLPAudit100 QUENTIN ROOSEVELT BLVD, Garden City, NY 11530$106,700
Revenue and Support

Revenue Composition

Contributions and Grants
$652,449
Program Service Revenue
$16,361,156
Investment Income
$142,247
Other Revenue
$73,498
Change in Net Assets
$1,210,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,394,309
Salaries, Compensation, and Employee Benefits$7,122,345
Grants and Similar Amounts Paid$1,501,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$5,526,598
Other Salaries and Wages---$2,944,257
Current Officers, Directors, Trustees, and Key Employees---$2,094,766
Grants to Domestic Orgs---$1,501,740
Pension Plan Contributions---$986,926
Other Employee Benefits---$628,471
Payroll Taxes---$467,925
Fees for Services Legal---$289,500
Office Expenses---$278,906
Fees for Services Other---$202,437
Fees for Services Accounting---$198,800
Fees for Services Lobbying---$104,893
Insurance---$101,433
Conferences and Meetings---$100,035
Travel---$85,132
Information Technology---$84,066
Occupancy---$80,810
Depreciation Depletion---$60,547
Other Expenses---$11,043
Total Functional Expenses$0$0$0$16,018,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hotel Workers for Stronger CommunitiesNew York, NY527General Support$840,000
Local 6 Committee on Political EducationNew York, NY527General Support$526,090
Cornell UniversityIthaca, NY501 C (3)General Support$25,000
HEARTSHARE ST VINCENT'S SERVICES INCBrooklyn, NY501 C (3)General Support$25,000
Nyc and Company Foundation IncNew York, NY501 C (3)General Support$15,000
Careers Through Culinary Arts Program IncNew York, NY501 C (3)General Support$10,000
Casita Maria IncBronx, NY501 C (3)General Support$7,500
Iuoe Local 94 94a Scholarship FundNew York, NY501 C (3)General Support$6,100
National Action NetworkNew York, NY501 C (4)General Support$5,000
National Black Law Students AssociationWashington, DC501 C (3)General Support$5,000
Outreach Project IncRichmond Hill, NY501 C (3)General Support$5,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$193,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor union which consists of members.

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

The union members have the power to elect members of the governing body

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

The organization is a labor union which has members that elect its governing body. Certain decisions made by the governing body require approval by vote of the members.

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

A copy of the form 990 is routed to each member of the executive board before filing.

Part VI, Section B, Lines 12-16

All responses apply to both the reporting organization and its subsidiary entity.

Form 990, Part VI, Section B, Line 12C

All officers, directors, trustees and key employees are required to sign a conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

All compensation for the organization's officers and key employees are subject to review and approval by the board of trustees at trustees' meetings by majority vote.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hotel Restaurant & Club Employees &
EIN
13-0855926
Phone
2129578000
Address
709 8TH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
Vanessa Meade
Title
Secretary Treasurer
Phone
2129578000
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ward
Formed
1934
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
47
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The financials statements were prepared using the modified cash basis of accounting

FORM 990, PART XII, LINE 2C:

The board of trustees is responsibile for the oversight of the audit and the financial statements.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by local 6 and recognize a tax liability if local 6 has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. Local 6 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of local 6.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01501740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019606671
IRS990/GrossRentsGrp/RealAmt02450819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084066
IRS990/InsuranceGrp/TotalAmt0101433
IRS990/InvestmentIncomeGrp/ExclusionAmt0142247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01540217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010043381
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05077423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806160
IRS990/LandBldgEquipCostOrOtherBssAmt06883583
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt02377321
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017103651
IRS990/NetAssetsOrFundBalancesEOYAmt018097060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080810
IRS990/OfficeExpensesGrp/TotalAmt0278906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340787
IRS990/OtherAssetsTotalGrp/EOYAmt01192109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628471
IRS990/OtherExpensesGrp/Desc0SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0192426
IRS990/OtherExpensesGrp/TotalAmt177683
IRS990/OtherExpensesGrp/TotalAmt211043
IRS990/OtherLiabilitiesGrp/BOYAmt0193208
IRS990/OtherLiabilitiesGrp/EOYAmt0193208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944257
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05526598
IRS990/PayrollTaxesGrp/TotalAmt0467925
IRS990/PensionPlanContributionsGrp/TotalAmt0986926
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578337
IRS990/PrincipalOfficerNm0PETER WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016361156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016361156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0--
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0658724
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYGrantsAndSimilarPaidAmt01621404
IRS990/PYInvestmentIncomeAmt0102766
IRS990/PYOtherExpensesAmt08710535
IRS990/PYOtherRevenueAmt06436
IRS990/PYProgramServiceRevenueAmt018708502
IRS990/PYRevenuesLessExpensesAmt01590598
IRS990/PYSalariesCompEmpBnftPaidAmt07236443
IRS990/PYTotalExpensesAmt018227106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019817704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01210956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0652449
IRS990/RentalIncomeOrLossGrp/RealAmt073498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500548
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0134130569
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LOCAL 6 COMMITTEE ON POLITICAL EDUCATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0709 8TH AVE 2ND FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03945595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04871038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01192109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0790288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY LOCAL 6 AND RECOGNIZE A TAX LIABILITY IF LOCAL 6 HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. LOCAL 6 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF LOCAL 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01192109
IRS990ScheduleD/TotalLiabilityAmt0193208
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0526090
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt76100
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2527
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOCAL 6 COMMITTEE ON POLITICAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL BLACK LAW STUDENTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOTEL WORKERS FOR STRONGER COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAREERS THROUGH CULINARY ARTS PROGRAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CASITA MARIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEARTSHARE ST VINCENT'S SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7IUOE LOCAL 94 94A SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NYC AND COMPANY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OUTREACH PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0134130569
IRS990ScheduleI/RecipientTable/RecipientEIN1237627201
IRS990ScheduleI/RecipientTable/RecipientEIN2822284922
IRS990ScheduleI/RecipientTable/RecipientEIN3133662917
IRS990ScheduleI/RecipientTable/RecipientEIN4131623994
IRS990ScheduleI/RecipientTable/RecipientEIN5150532082
IRS990ScheduleI/RecipientTable/RecipientEIN6111631823
IRS990ScheduleI/RecipientTable/RecipientEIN7133872320
IRS990ScheduleI/RecipientTable/RecipientEIN8113269182
IRS990ScheduleI/RecipientTable/RecipientEIN9134020446
IRS990ScheduleI/RecipientTable/RecipientEIN10112621537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 34383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2707 EIGHT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3505 EIGHTH AVE STE 1400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4928 SIMPSON STEET 6TH FLR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5130 E SENECA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt666 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7331-337 WEST 44TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8276 FIFTH AVE STE 703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9810 SEVENTH AVE 3RD FLR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10117-11 MYRTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.12$33.1$17.1$12.6$4.52
2023Detailed filing. Detailed filing data is available for this year.$29.5$0.82$28.7$16.0$11.5$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.03$23.5$13.6$11.2$2.40
2021Summary only. Only limited summary data is available for this year.$23.7$0.77$22.9$9.07$9.87$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.47$23.4$13.1$10.3$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.44$19.9$18.0$17.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$19.4$1.34$18.1$17.2$16.0$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.22$17.1$19.8$18.2$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.14$15.5$18.1$16.4$1.78
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.12$13.6$17.3$15.8$1.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.4$1.27$12.2$20.4$18.7$1.67
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$1.11$10.4$20.6$21.6$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.43$11.1$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.60$10.9$20.4