Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
International Alliance Theatrical Stage Employees & Moving Picture
990 • Fiscal year 2017 • EIN 13-1374750
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$7,811,508
Up $860,278 (+12%) from 2016
Net Assets
Up$7,518,316
Up $813,017 (+12%) from 2016
Liabilities
Up$293,192
Up $47,261 (+19%) from 2016
Revenue And Expenses
Revenue
Up$2,687,401
Up $224,342 (+9.1%) from 2016
Expenses
Up$2,120,526
Up $125,694 (+6.3%) from 2016
Net Income
Up$566,875
Up $98,648 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,703,322
Mission and Program Overview
Mission
The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees. In addition, the union provides a loan program to members in need through the wally hall fund.
see schedule o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,742,746 | $4,222,562 | ▲ $479,816 |
| Savings and Temporary Cash Investments | $848,741 | $1,022,447 | ▲ $173,706 |
| Cash and Non-Interest-Bearing Accounts | $323,754 | $502,435 | ▲ $178,681 |
| Land, Buildings, and Equipment, Net | $157,678 | $146,129 | ▼ $11,549 |
| Other Notes and Loans Receivable, Net | $68,500 | $69,625 | ▲ $1,125 |
| Inventories for Sale or Use | $2,226 | $2,356 | ▲ $130 |
| Receivables From Officers Etc | $1,500 | $375 | ▼ $1,125 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,951,230 | $7,811,508 | ▲ $860,278 |
| Other Assets Total | $1,806,085 | $1,845,579 | ▲ $39,494 |
| Liabilities | |||
| Other Liabilities | $245,931 | $293,192 | ▲ $47,261 |
| Total Liabilities | $245,931 | $293,192 | ▲ $47,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,705,299 | $7,518,316 | ▲ $813,017 |
| Total Net Assets Fund Balance | $6,705,299 | $7,518,316 | ▲ $813,017 |
| Total Liabilities and Net Assets / Fund Balance | $6,951,230 | $7,811,508 | ▲ $860,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,129 | $224,224 | $370,353 |
| Other Assets Org | $3,862 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Gallagher | business repr | FT | $122,780 | $35,775 | $158,555 |
| Martha Smith | Secretary/TREAS | FT | $103,297 | $32,610 | $135,907 |
| Patricia a White | President | PT | $32,857 | $8,493 | $41,350 |
| Rochelle Friedman | Trustee | - | $4,053 | - | $4,053 |
| shannon koger | CHAIR OF Trste | - | $3,528 | - | $3,528 |
| vangeli kaseluris | Vice President | PT | $3,280 | - | $3,280 |
| Terry Lavada | Trustee | - | $2,928 | - | $2,928 |
| James Kabel | Trustee | - | $2,680 | - | $2,680 |
| Kimberly Baird | Trustee | - | $2,610 | - | $2,610 |
| Kimberly Butler-gilkeson | Trustee | - | $2,105 | - | $2,105 |
| Paula Cohen | Trustee | - | $1,845 | - | $1,845 |
| Debra Katz Weber | Trustee | - | $1,530 | - | $1,530 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,493,761
- Investment Income
- $192,397
- Other Revenue
- $1,243
- Change in Net Assets
- $566,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,049,066 |
| Salaries, Compensation, and Employee Benefits | $990,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $541,173 |
| Payments to Affiliates | - | - | - | $312,949 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $204,482 |
| Occupancy | - | - | - | $164,360 |
| Other Employee Benefits | - | - | - | $117,326 |
| Office Expenses | - | - | - | $110,848 |
| Benefits to Members | - | - | - | $81,380 |
| Pension Plan Contributions | - | - | - | $70,993 |
| Fees for Services Legal | - | - | - | $60,254 |
| Payroll Taxes | - | - | - | $56,106 |
| Conferences and Meetings | - | - | - | $46,309 |
| Depreciation Depletion | - | - | - | $41,235 |
| Information Technology | - | - | - | $40,388 |
| Fees for Services Accounting | - | - | - | $31,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $25,202 |
| Other Expenses | - | - | - | $14,762 |
| Insurance | - | - | - | $4,744 |
| Total Functional Expenses | $0 | $0 | $0 | $2,120,526 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,500 | $375 | ▼ $1,125 |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Employers Deposits | $293,192 |
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
- No
- Other officer compensation reviewed
- No
- 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, Line 6: Explanation of Classes of Members or Shareholder
“Members in good standing have the right to elect the governing body and to approve significant decisions of the governing body.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Governing body is elected by membership - all members in good standing have voting rights. General membership approves significant decisions of the executive board (those elected by general membership).”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Governing body is elected by membership - all members in good standing have voting rights. General membership approves significant decisions of the executive board.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 was prepared in coordination with officers who work full time for the organization. Once complete, the form was provided to and reviewed with executive board prior to submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“According to the local's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Additionally, officers and employees must annually sign a statement affirming their understanding of and compliance with the local's policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available to the public to the extent required by law. The local's governing documents and policies, and financial statements are available to all members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Theatrical Wardrobe Union
- EIN
- 13-1374750
- Phone
- 2129573500
- Address
- 545 WEST 45TH STREET, NEW YORK, NY 10036
Signing Officer
- Name
- Martha Smith
- Title
- Secretary/TREAS
- Signed
- 2018-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha Smith
- Formed
- 1942
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 0
- Employees
- 14
Preparer
- Firm
- Schultheis & Panettieri LLP
- Address
- 210 Marcus Boulevard, Hauppauge, NY 11788-3740
- Preparer
- Carol Westfall
- Phone
- 6312734778
Supplemental Narrative
Additional Explanations
form 990, part 1, LINE 1 - ORGANIZATION MISSION
“The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees. In addition, the union provides a loan program to members in need through the wally hall fund.”
Form 990, Part III, Line 1 - Organization Mission
“The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees. In addition, the union provides a loan program to members in need through the wally hall fund.”
Part IV Line 12 & Part XI Question 2D
“The organization receives an annual audited financial statement on the modified cash basis of accounting of the combined books and records of the organization and its related realty holding corporation.”
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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/Desc | 0 | THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4744 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3742746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4222562 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15921 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | see schedule o |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6705299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7518316 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 246142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1806085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1845579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117326 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADS, TICKETS & DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HOLIDAY |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1243 |
| IRS990/OtherRevenueTotalAmt | 0 | 1243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541173 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 68500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 312949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES & ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME FROM AFFILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2449319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 71665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110691 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1010502 |
| IRS990/PYOtherRevenueAmt | 0 | 2328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2350040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912665 |
| IRS990/PYTotalExpensesAmt | 0 | 1994832 |
| IRS990/PYTotalRevenueAmt | 0 | 2463059 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1500 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 566875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1022447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1841717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 293192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYERS DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146129 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1845579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 293192 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANCIS GALLAGHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | business repr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158555 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | mem asst |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | sharrington |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | fmr off |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDIVIDUAL LISTED IN PART II RECEIVED A LOAN IN ACCORDANCE WITH ELIGIBILITY REQUIREMENTS APPLICABLE TO ALL MEMBERS OF THE UNION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 375 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members in good standing have the right to elect the governing body and to approve significant decisions of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY IS ELECTED BY MEMBERSHIP - ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD (THOSE ELECTED BY GENERAL MEMBERSHIP). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY IS ELECTED BY MEMBERSHIP - ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS WHO WORK FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED WITH EXECUTIVE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCORDING TO THE LOCAL'S POLICY, OFFICERS AND EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, OFFICERS AND EMPLOYEES MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE LOCAL'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. THE LOCAL'S GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION RECEIVES AN ANNUAL AUDITED FINANCIAL STATEMENT ON THE MODIFIED CASH BASIS OF ACCOUNTING OF THE COMBINED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED REALTY HOLDING CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | form 990, part 1, LINE 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART III, LINE 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IV LINE 12 & PART XI QUESTION 2D |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | local 764 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOCAL 764 REALTY CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 134065043 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 545 WEST 45TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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.
- Assets
- $7,811,508
- Liabilities
- $293,192
- Net assets
- $7,518,316
- Revenue
- $2,687,401
- Expenses
- $2,120,526
- Net income
- $566,875