Civic Intelligence

Licensed Ushers and Ticket Takers Loc 176 Serv Emp Int'L Unionafl-Cioclc

990 • Fiscal year 2017 • EIN 13-1127987

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.LOCAL176.COM
108-26 68th DriveForest Hills, NY 11375

(718) 575-4103

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$208,573

Up $39,093 (+23%) from 2016

Net Assets

Up

$169,921

Up $39,344 (+30%) from 2016

Liabilities

Down

$38,652

Down $251 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$280,461

Up $31,505 (+13%) from 2016

Expenses

Down

$241,117

Down $13,623 (-5.3%) from 2016

Net Income

Up

$39,344

Up $45,128 (+780%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $242,739Liabilities 2010: $44,199Net Assets 2010: $198,5402010Assets 2012: $213,154Liabilities 2012: $44,130Net Assets 2012: $169,0242012Assets 2013: $189,236Liabilities 2013: $49,644Net Assets 2013: $139,5922013Assets 2014: $183,328Liabilities 2014: $43,081Net Assets 2014: $140,2472014Assets 2015: $173,795Liabilities 2015: $37,557Net Assets 2015: $136,2382015Assets 2016: $169,480Liabilities 2016: $38,903Net Assets 2016: $130,5772016Assets 2017: $208,573Liabilities 2017: $38,652Net Assets 2017: $169,9212017Assets 2018: $227,822Liabilities 2018: $42,557Net Assets 2018: $185,2652018Assets 2019: $270,311Liabilities 2019: $35,475Net Assets 2019: $234,8362019Assets 2020: $302,192Liabilities 2020: $20,945Net Assets 2020: $281,2472020Assets 2021: $269,757Liabilities 2021: $26,690Net Assets 2021: $243,0672021Assets 2022: $294,982Liabilities 2022: $35,457Net Assets 2022: $259,5252022Assets 2023: $334,677Liabilities 2023: $39,757Net Assets 2023: $294,9202023Assets 2024: $378,035Liabilities 2024: $42,346Net Assets 2024: $335,6892024Assets 2025: $476,132Liabilities 2025: $52,954Net Assets 2025: $423,1782025

Highlighted filing

2017

Assets$208,573
Liabilities$38,652
Net Assets$169,921
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $245,6392010Expenses 2012: $269,1392012Revenue 2013: $236,269Expenses 2013: $265,701Net Income 2013: -$29,4322013Revenue 2014: $249,510Expenses 2014: $248,856Net Income 2014: $6542014Revenue 2015: $249,406Expenses 2015: $253,360Net Income 2015: -$3,9542015Revenue 2016: $248,956Expenses 2016: $254,740Net Income 2016: -$5,7842016Revenue 2017: $280,461Expenses 2017: $241,117Net Income 2017: $39,3442017Revenue 2018: $269,208Expenses 2018: $253,863Net Income 2018: $15,3452018Revenue 2019: $292,914Expenses 2019: $243,342Net Income 2019: $49,5722019Revenue 2020: $243,169Expenses 2020: $196,758Net Income 2020: $46,4112020Revenue 2021: $67,564Expenses 2021: $105,744Net Income 2021: -$38,1802021Revenue 2022: $225,863Expenses 2022: $209,406Net Income 2022: $16,4572022Revenue 2023: $274,053Expenses 2023: $238,659Net Income 2023: $35,3942023Revenue 2024: $292,709Expenses 2024: $251,940Net Income 2024: $40,7692024Revenue 2025: $362,524Expenses 2025: $275,035Net Income 2025: $87,4892025

Highlighted filing

2017

Revenue$280,461
Expenses$241,117
Net Income$39,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$280,461
Mission and Program Overview

Mission

Provides employment security and

Provides employment security and related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,577$169,921▲ $39,344
Cash and Non-Interest-Bearing Accounts$130,065$168,034▲ $37,969
Savings and Temporary Cash Investments$38,508$38,227▼ $281
Prepaid Expenses and Deferred Charges$455$2,099▲ $1,644
Land, Buildings, and Equipment, Net$452$213▼ $239
Total Assets$169,480$208,573▲ $39,093
Liabilities
Deferred Revenue$26,420$25,740▼ $680
Accounts Payable and Accrued Expenses$10,572$11,365▲ $793
Other Liabilities$1,911$1,547▼ $364
Total Liabilities$38,903$38,652▼ $251
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,577$169,921▲ $39,344
Total Liabilities and Net Assets / Fund Balance$169,480$208,573▲ $39,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213$12,985$13,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rudy MarinacciBusiness AgentFT$45,000$45,000
Carlo FotiSecretary/treasurerPT$20,000$20,000
Russ SmilowitzPresidentPT$14,998$14,998
Karen FinkelmanRECORDING SEC'YPT$400$400

Board Members and Trustees

NameTitle
Kevin SmithVice President
Anthony StaracinoTrustee
James MurrayTrustee
John BorowskiTrustee
Paul LicataTrustee
Paul VogelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$280,325
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$39,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,788
Salaries, Compensation, and Employee Benefits$107,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$82,719
Current Officers, Directors, Trustees, and Key Employees---$80,398
Fees for Services Legal---$28,871
Comp Disqual Persons---$16,000
Payroll Taxes---$10,931
Occupancy---$9,261
Information Technology---$4,452
Fees for Services Accounting---$3,660
Insurance---$3,586
Office Expenses---$1,000
Depreciation Depletion---$239
Total Functional Expenses$0$0$0$241,117
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Licensed Ushers and Ticket Takers 176
EIN
13-1127987
Phone
7185754103
Address
108-26 68TH DRIVE, FOREST HILLS, NY 11375

Signing Officer

Name
Carlo Foti
Title
Treasurer
Phone
7185754103
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Foti
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Joseph E Marra
Address
3291 Elk court, Yorktown Heights, NY 10598
Preparer
Joseph Marra
Phone
9145894161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is prepared by an outside accountant and presented to the Trustees and the Board members in accordance with the bylaws.”

Form 990EZ, Part II, Line 24

“MEMBERS' RECEIVABLE”

Form 990EZ, Part II, Line 24

“MISCELLANEOUS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24E

“PER CAPITA TAX 53733.”

Form 990, Part IX, Line 24E

“CHRISTMAS DINNER 10404.”

Form 990, Part IX, Line 24E

“Executive board expense 5029.”

Form 990, Part IX, Line 24E

“BURIAL BENEFITS 0.”

Form 990, Part IX, Line 24E

“Union organizing exp 950.”

Form 990, Part IX, Line 24E

“GENERAL MEMBERSHIP 2299.”

Form 990, Part IX, Line 24E

“SHOP STEWARD EXP 577.”

Form 990, Part IX, Line 24E

“TELEPHONE 4279.”

Form 990, Part IX, Line 24E

“BUSINESS AGENT EXP 3991.”

Form 990, Part IX, Line 24E

“BANK CHARGES 198.”

Form 990, Part IX, Line 24E

“ELECTION EXPENSES 0.”

Form 990, Part IX, Line 24E

“Recording sec'y exp 1259.”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011365
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EMPLOYMENT SECURITY AND RELATED BENEFITS
IRS990/AllOtherExpensesGrp/TotalAmt082719
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLO FOTI
IRS990/BooksInCareOfDetail/PhoneNum07185754184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108-28 68TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130065
IRS990/CashNonInterestBearingGrp/EOYAmt0168034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080398
IRS990/CompDisqualPersonsGrp/TotalAmt016000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0133788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039344
IRS990/CYSalariesCompEmpBnftPaidAmt0107329
IRS990/CYTotalExpensesAmt0241117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026420
IRS990/DeferredRevenueGrp/EOYAmt025740
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0239
IRS990/Desc0DUES, INITIATION & ASSESSMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03660
IRS990/FeesForServicesLegalGrp/TotalAmt028871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY MARINACCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS SMILOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLO FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY STARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LICATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04452
IRS990/InsuranceGrp/TotalAmt03586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213
IRS990/LandBldgEquipCostOrOtherBssAmt013198
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0280325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EMPLOYMENT SECURITY AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130577
IRS990/NetAssetsOrFundBalancesEOYAmt0169921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09261
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01911
IRS990/OtherLiabilitiesGrp/EOYAmt01547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02099
IRS990/PrincipalOfficerNm0CARLO FOTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST INCOME
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0122171
IRS990/PYRevenuesLessExpensesAmt0-5661
IRS990/PYSalariesCompEmpBnftPaidAmt0132569
IRS990/PYTotalExpensesAmt0254740
IRS990/PYTotalRevenueAmt0249079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213
IRS990ScheduleD/TotalLiabilityAmt01547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is prepared by an outside accountant and presented to the Trustees and the Board members in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAX 53733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS DINNER 10404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXECUTIVE BOARD EXPENSE 5029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BURIAL BENEFITS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNION ORGANIZING EXP 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL MEMBERSHIP 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHOP STEWARD EXP 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 4279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS AGENT EXP 3991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ELECTION EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECORDING SEC'Y EXP 1259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169480
IRS990/TotalAssetsEOYAmt0208573
IRS990/TotalAssetsGrp/BOYAmt0169480
IRS990/TotalAssetsGrp/EOYAmt0208573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280325
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038903
IRS990/TotalLiabilitiesEOYAmt038652
IRS990/TotalLiabilitiesGrp/BOYAmt038903
IRS990/TotalLiabilitiesGrp/EOYAmt038652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169921
IRS990/TotalReportableCompFromOrgAmt080398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280461
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108-28 68TH STREET
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL176.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO FOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185754103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED USHERS AND TICKET TAKERS 176
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0131127987
ReturnHeader/Filer/PhoneNum07185754103
ReturnHeader/Filer/USAddress/AddressLine1Txt0108-26 68TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE474527414B3E629173EA2249EC00B4400C514F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE474527414B3E629173EA2249EC00B4400C514F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.127.78
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Marra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 Elk court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09145894161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T06:06:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,573
Liabilities
$38,652
Net assets
$169,921
Revenue
$280,461
Expenses
$241,117
Net income
$39,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.53$4.23$3.63$2.75$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$2.93$2.52$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.40$2.95$2.74$2.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.35$2.60$2.26$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$0.68$1.06$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.81$2.43$1.97$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.35$2.35$2.93$2.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.85$2.69$2.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$2.80$2.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$2.49$2.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.38$1.36$2.49$2.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$2.50$2.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.50$1.40$2.36$2.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.44$1.69$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.44$1.99$2.46