Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 13-1973857 • 501(c)5 • Ozone Park, NY
Profile
Members services. Collection of dues in support of the organizations labor purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,311,040
Down $86,841 (-6.2%) from 2022
Liabilities
Down$104,300
Down $26,981 (-21%) from 2022
Net Assets
Down$1,206,740
Down $59,860 (-4.7%) from 2022
Revenue
Up$1,653,525
Up $24,889 (+1.5%) from 2022
Expenses
Up$1,746,557
Up $93,564 (+5.7%) from 2022
Net Income
Down-$93,032
Down $68,675 (-282%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Members services. Collection of dues in support of the organizations labor purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,268,043 | $1,206,740 | ▼ $61,303 |
| Cash and Non-Interest-Bearing Accounts | $752,693 | $642,974 | ▼ $109,719 |
| Investments in Publicly Traded Securities | $402,017 | $433,747 | ▲ $31,730 |
| Accounts Receivable | $183,330 | $213,330 | ▲ $30,000 |
| Prepaid Expenses and Deferred Charges | $33,173 | $16,820 | ▼ $16,353 |
| Land, Buildings, and Equipment, Net | $5,813 | $4,169 | ▼ $1,644 |
| Total Assets | $1,377,026 | $1,311,040 | ▼ $65,986 |
| Liabilities | |||
| Other Liabilities | $89,983 | $85,300 | ▼ $4,683 |
| Accounts Payable and Accrued Expenses | $19,000 | $19,000 | → $0 |
| Total Liabilities | $108,983 | $104,300 | ▼ $4,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,268,043 | $1,206,740 | ▼ $61,303 |
| Total Net Assets Fund Balance | $1,268,043 | $1,206,740 | ▼ $61,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,026 | $1,311,040 | ▼ $65,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,169 | $81,460 | $85,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Mannion | President | PT | $128,399 | $128,399 |
| A Napolitano | 2nd VICE PRESIDENT | PT | $86,566 | $86,566 |
| J Minore | Rec. Secretary | PT | $86,566 | $86,566 |
| M Stanzione | Vice President | PT | $86,566 | $86,566 |
| D Mistretta | Sect/treas | PT | $64,138 | $64,138 |
| Name | Title |
|---|---|
| C Rivera | Sect/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,107 |
| Other Expenses | $755,450 |
| 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 | - | $488,304 | - | $488,304 |
| Other Salaries and Wages | - | $266,872 | - | $266,872 |
| All Other Expenses | - | $225,225 | - | $225,225 |
| Payments to Affiliates | - | $202,803 | - | $202,803 |
| Pension Plan Contributions | - | $172,658 | - | $172,658 |
| Fees for Services Legal | - | $78,404 | - | $78,404 |
| Conferences and Meetings | - | $68,619 | - | $68,619 |
| Payroll Taxes | - | $63,273 | - | $63,273 |
| Other Expenses | - | $53,189 | - | $53,189 |
| Occupancy | - | $31,200 | - | $31,200 |
| Insurance | - | $25,338 | - | $25,338 |
| Fees for Services Lobbying | - | $18,100 | - | $18,100 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Total Functional Expenses | $0 | $1,746,557 | $0 | $1,746,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $85,300 |
| Payroll Tax Liabilities | - |
“It is the policy of local 444 sanitation officers association association that the trustees shall have a continuing responsibility to scrutinize their transactions and outside business interests and relations for potential conflicts and immediatly make such disclosure. The associations trustees shall determine whether a conflict exists and in the case of an existing conflict, whether the comtemplated transaction may be authorized as just, fair and reasonable to the association. The decision of the trustees on these matters will rest in its sole discretion and its concern must be the welfare of the association and the advancement of its purpose.”
“The whistleblower policy of the association encourages all employees to come forward to report suspected or actual occurences of illegal, unethical or inappropriate events behavior or practices without retribution. The whistleblower shall receive no retaliation or retribution for a report that was provided in good faith - that was not done primarily without malice to damage another or the association. Anyone who retaliates against the whistleblower who reported an event in good faith will be subject to sanction, including termination.”
“The associations officers and staff must fully comply with all published records retention or destruction policies and schedules. Association staff and officers are prohibited from destroying documents with the intent to obstruct an investigation by federal, state or local authorities. Violation of this policy will result in severe discipline, up to and including discharge.”
“Salaries of the top officer, other officers and key employees shall be approved without the affected officer/employee participating in the approval.”
“A copy of form 990 is routed to the trustees prior to filing.”
“ROUNDING.”
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 | 19000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213330 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Members services. Collection of dues in support of the organizations labor purposes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOCAL 444 SANITATION OFFICERS ASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188379832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96-10 LINDEN BLVD SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OZONE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 114172520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 488304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68619 |
| 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 | 20211 |
| IRS990/CYOtherExpensesAmt | 0 | 755450 |
| IRS990/CYOtherRevenueAmt | 0 | 165861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1467453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991107 |
| IRS990/CYTotalExpensesAmt | 0 | 1746557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE SERVICE TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78404 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MANNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MINORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M STANZIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D MISTRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36069 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2nd VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECT/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECT/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 1653525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25338 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 433747 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85629 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45048 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45048 |
| IRS990/MissionDesc | 0 | Members services. Collection of dues in support of the organizations labor purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206740 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1268043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELEGATES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET/CABLEVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | TICKETS, JOURNALS ADS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPE RAFFLE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 113 |
| IRS990/OtherRevenueTotalAmt | 0 | 165861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 202803 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 202803 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172658 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16820 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MANNION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1467453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 725327 |
| IRS990/PYOtherRevenueAmt | 0 | 193433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1461117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972477 |
| IRS990/PYTotalExpensesAmt | 0 | 1697804 |
| IRS990/PYTotalRevenueAmt | 0 | 1673952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1268043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1206740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85629 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85300 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | C RIVERA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECT/TREAS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF LOCAL 444 SANITATION OFFICERS ASSOCIATION ASSOCIATION THAT THE TRUSTEES SHALL HAVE A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONS FOR POTENTIAL CONFLICTS AND IMMEDIATLY MAKE SUCH DISCLOSURE. THE ASSOCIATIONS TRUSTEES SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE COMTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ASSOCIATION. THE DECISION OF THE TRUSTEES ON THESE MATTERS WILL REST IN ITS SOLE DISCRETION AND ITS CONCERN MUST BE THE WELFARE OF THE ASSOCIATION AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WHISTLEBLOWER POLICY OF THE ASSOCIATION ENCOURAGES ALL EMPLOYEES TO COME FORWARD TO REPORT SUSPECTED OR ACTUAL OCCURENCES OF ILLEGAL, UNETHICAL OR INAPPROPRIATE EVENTS BEHAVIOR OR PRACTICES WITHOUT RETRIBUTION. THE WHISTLEBLOWER SHALL RECEIVE NO RETALIATION OR RETRIBUTION FOR A REPORT THAT WAS PROVIDED IN GOOD FAITH - THAT WAS NOT DONE PRIMARILY WITHOUT MALICE TO DAMAGE ANOTHER OR THE ASSOCIATION. ANYONE WHO RETALIATES AGAINST THE WHISTLEBLOWER WHO REPORTED AN EVENT IN GOOD FAITH WILL BE SUBJECT TO SANCTION, INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATIONS OFFICERS AND STAFF MUST FULLY COMPLY WITH ALL PUBLISHED RECORDS RETENTION OR DESTRUCTION POLICIES AND SCHEDULES. ASSOCIATION STAFF AND OFFICERS ARE PROHIBITED FROM DESTROYING DOCUMENTS WITH THE INTENT TO OBSTRUCT AN INVESTIGATION BY FEDERAL, STATE OR LOCAL AUTHORITIES. VIOLATION OF THIS POLICY WILL RESULT IN SEVERE DISCIPLINE, UP TO AND INCLUDING DISCHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF THE TOP OFFICER, OTHER OFFICERS AND KEY EMPLOYEES SHALL BE APPROVED WITHOUT THE AFFECTED OFFICER/EMPLOYEE PARTICIPATING IN THE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS ROUTED TO THE TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section 15, Line 15C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 320313641 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | Trust |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ANNUITY BENEFITS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 444 SUPPLEMENTAL ANNUITY FUND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | OZONE PARK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 11417 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOCAL 444 SECURITY BENEFITS FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOCAL 444 RETIREES WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LOCAL 444 COMPENSATION ACCRUAL FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | UNIFORMED SANITATION OFFICERS REALTY HOLDING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SANITATION OFFICERS SCHOLARSHIP FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136181431 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 132854090 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 136292192 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 320313640 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 824154662 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 1.401-1B3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501 C 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH WELFARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTH WELFARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ANNUITY BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SCHOLARSHIP FND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 9610 LINDEN BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OZONE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | OZONE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | OZONE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | OZONE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | OZONE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11417 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11417 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 11417 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 11417 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 11407 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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