Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1948592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$124,960
Up $11,348 (+10.0%) from 2019
Net Assets
Up$107,098
Up $15,622 (+17%) from 2019
Liabilities
Down$17,862
Down $4,274 (-19%) from 2019
Revenue
Down$506,595
Down $52,704 (-9.4%) from 2019
Expenses
Down$490,973
Down $90,704 (-16%) from 2019
Net Income
Up$15,622
Up $38,000 (+170%) from 2019
To represent all members equally and fairly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,230 | $63,547 | ▲ $317 |
| Accounts Receivable | $43,147 | $56,798 | ▲ $13,651 |
| Land, Buildings, and Equipment, Net | $5,222 | $2,602 | ▼ $2,620 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $113,612 | $124,960 | ▲ $11,348 |
| Other Assets Total | $2,013 | $2,013 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,136 | $17,862 | ▼ $4,274 |
| Total Liabilities | $22,136 | $17,862 | ▼ $4,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,476 | $107,098 | ▲ $15,622 |
| Total Net Assets Fund Balance | $91,476 | $107,098 | ▲ $15,622 |
| Total Liabilities and Net Assets / Fund Balance | $113,612 | $124,960 | ▲ $11,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $738 | $2,732 | - |
| Equipment | $1,864 | $11,276 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Lawton | President | PT | $55,381 | $55,381 |
| Sam Cocozza | Vice President | PT | $44,216 | $44,216 |
| Andre Segarra | Business Agent | PT | $14,753 | $14,753 |
| Damien Dalbero | Sec/treasurer | PT | $10,588 | $10,588 |
| Patrick Youngkin | Business Agent | PT | $2,370 | $2,370 |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,314 |
| Salaries, Compensation, and Employee Benefits | $231,659 |
| 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 | $127,308 | - | - | $127,308 |
| Other Salaries and Wages | - | $87,332 | - | $87,332 |
| Occupancy | $15,197 | $10,436 | - | $25,633 |
| All Other Expenses | $15,072 | $5,752 | - | $20,824 |
| Payroll Taxes | $10,039 | $6,980 | - | $17,019 |
| Fees for Services Accounting | $9,435 | $6,478 | - | $15,913 |
| Office Expenses | $8,848 | $6,076 | - | $14,924 |
| Other Expenses | $10,004 | - | - | $10,004 |
| Fees for Services Legal | $5,413 | $3,717 | - | $9,130 |
| Insurance | $2,988 | $2,052 | - | $5,040 |
| Information Technology | $1,753 | $1,203 | - | $2,956 |
| Depreciation Depletion | $1,553 | $1,067 | - | $2,620 |
| Total Functional Expenses | $359,880 | $131,093 | $0 | $490,973 |
| 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 president and treasurer review the form 990”
“Form 990 is available upon request”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT ALL MEMBERS EQUALLY AND FAIRLY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LAWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189841102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3950 AMBOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127308 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259314 |
| IRS990/CYOtherRevenueAmt | 0 | 510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231659 |
| IRS990/CYTotalExpensesAmt | 0 | 490973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2620 |
| IRS990/Desc | 0 | REPRESENTED MEMBERS BOTH ACTIVELY AND PROACTIVELY TO ENSURE SAFETY AND SECURITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM COCOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRE SEGARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMIEN DALBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK YOUNGKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2370 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16610 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT ALL MEMBERS EQUALLY AND FAIRLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERS RELIEF FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | REPRESENTATIONAL; ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISBURSEMENTS FOR OFFICIAL BUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/OtherRevenueTotalAmt | 0 | 510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87332 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYROLL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335006 |
| IRS990/PYOtherRevenueAmt | 0 | 39 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 559260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246671 |
| IRS990/PYTotalExpensesAmt | 0 | 581677 |
| IRS990/PYTotalRevenueAmt | 0 | 559299 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11276 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113612 |
| IRS990/TotalAssetsEOYAmt | 0 | 124960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124960 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3950 AMBOY ROAD |
| IRS990/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LAWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATIONS WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1102 - ATTN MR STEVE LAWTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 131948592 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189841102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3950 AMBOY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112836481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wagner & Zwerman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 Old Country Road Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317771000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW M ZWERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T06:18:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.