Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 13-1739715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Flat$6,605,910
Flat from 2018
Net Assets
Flat$6,605,910
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$3,721,416
Flat from 2018
Expenses
Flat$2,132,766
Flat from 2018
Net Income
Flat$1,588,650
Flat from 2018
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. The disregarded entity holds title to real estate.
SEE SCHEDULE 0
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,612,283 | $3,639,949 | ▲ $1,027,666 |
| Other Notes and Loans Receivable, Net | $1,000,000 | $1,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,011,149 | $991,298 | ▼ $19,851 |
| Savings and Temporary Cash Investments | $198,311 | $491,398 | ▲ $293,087 |
| Land, Buildings, and Equipment, Net | $496,587 | $466,365 | ▼ $30,222 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,336,832 | $6,605,910 | ▲ $1,269,078 |
| Other Assets Total | $18,502 | $16,900 | ▼ $1,602 |
| Liabilities | |||
| Other Liabilities | $17,500 | - | - |
| Total Liabilities | $17,500 | $0 | ▼ $17,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,319,332 | $6,605,910 | ▲ $1,286,578 |
| Total Net Assets Fund Balance | $5,319,332 | $6,605,910 | ▲ $1,286,578 |
| Total Liabilities and Net Assets / Fund Balance | $5,336,832 | $6,605,910 | ▲ $1,269,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,550 | $1,090,359 | $1,394,909 |
| Other Land Buildings | $38,042 | $139,264 | $177,306 |
| Equipment | $98,047 | $34,521 | $132,568 |
| Land | $25,726 | - | $25,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Loughlin | Business Mgr | FT | $213,200 | $89,027 | $302,227 |
| James Sasso | Treasurer/BA | FT | $178,109 | $111,774 | $289,883 |
| Anthony J Bracciojr | Pres/ Bus Agt | FT | $178,109 | $103,476 | $281,585 |
| Name | Title |
|---|---|
| Wayne Heller | Vice President |
| John W Belardi | Executive board |
| Michael Miller | Executive BOARD |
| Richard Rau | Executive BOARD |
| Rocco Miceli | Executive BOARD |
| Rocco Sanseverino | Executive Board |
| Ronald Burgess | Executive BOARD |
| David Ryan | Trustee |
| James Arnau | Trustee |
| Patricia Parris | Trustee |
| Chris Horton - Eff 618 | Auditor |
| Evan Vona - Eff 618 | Auditor |
| Joseph Desalvo - Thru 618 | Auditor |
| Kevin Kelly - Thru 618 | Auditor |
| Trevor Rodney | Auditor |
| Robert Sinclair | Conductor |
| Daniel Fenyo | Finl Sec |
| Joseph Schneider | guard |
| John P Mcgill | Rec Corres Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,173 |
| Other Expenses | $911,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $820,152 |
| Pension Plan Contributions | - | - | - | $241,054 |
| Payments to Affiliates | - | - | - | $149,640 |
| Occupancy | - | - | - | $142,128 |
| Other Salaries and Wages | - | - | - | $86,654 |
| Depreciation Depletion | - | - | - | $84,762 |
| Fees for Services Legal | - | - | - | $54,550 |
| Office Expenses | - | - | - | $53,130 |
| Fees for Services Accounting | - | - | - | $46,670 |
| Payroll Taxes | - | - | - | $42,771 |
| Insurance | - | - | - | $42,529 |
| Conferences and Meetings | - | - | - | $38,766 |
| Other Employee Benefits | - | - | - | $30,542 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,425 |
| Other Expenses | - | - | - | $12,978 |
| Travel | - | - | - | $12,241 |
| All Other Expenses | - | - | - | $8,291 |
| Total Functional Expenses | $0 | $0 | $0 | $2,132,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The governing body (executive board) is elected by the membership. All members in good standing have voting rights.”
“Significant decisions of the governing body (executive board) are subject to the approval of the members in good standing.”
“The form 990 was prepared in coordination with an officer who works full time for the organization. Once completed, the form was provided to and reviewed by the executive board prior to submission.”
“Review of the conflict of interest policy is done annually at an executive board meeting and with the employees.”
“The union's governing documents, policies, and financial statements are available to all members upon request. None of these documents are available to the public.”
“The answers to these questions also apply to the union's disregarded entity.”
“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. The disregarded entity was established as a nominee to hold title to real estate.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITA KOSTIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147621268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 PLEASANTVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIARCLIFF MANOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105101620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1011149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 820152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162794 |
| IRS990/CYOtherExpensesAmt | 0 | 911593 |
| IRS990/CYOtherRevenueAmt | 0 | 10604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3548018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1588650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221173 |
| IRS990/CYTotalExpensesAmt | 0 | 2132766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3721416 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84762 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 107637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY J BRACCIOJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL FENYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ARNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DESALVO - THRU 618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN KELLY - THRU 618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TREVOR RODNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROCCO SANSEVERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN W BELARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROCCO MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS HORTON - EFF 618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EVAN VONA - EFF 618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/ BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REC CORRES SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/BA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINL SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 324712 |
| IRS990/GrossReceiptsAmt | 0 | 3993946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42529 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2612283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3639949 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1264144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1730509 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268134 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4396 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 0 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5319332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6605910 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10604 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10604 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53130 |
| 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 | 18502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30542 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB. TO REL ORG |
| IRS990/OtherExpensesGrp/Desc | 1 | ADS, TICKETS & DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES - AFFILIATED ORGANIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP ACTIVITES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 149640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 241054 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY LOUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES & ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME FROM AFFILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3438672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3438672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DISREGARDED ENTITY WAS ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88002 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 893371 |
| IRS990/PYOtherRevenueAmt | 0 | 8590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2677805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 646430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234596 |
| IRS990/PYTotalExpensesAmt | 0 | 2127967 |
| IRS990/PYTotalRevenueAmt | 0 | 2774397 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1588650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1394909 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.