Civic Intelligence

260 Park Avenue Realty Corp

EIN 13-2573734 • 501(c)2 • New York, NY

Profile

The organization was formed for the purpose of acquiring and operating real property on behalf of united federation of teachers.

Refreshing map…

52 BroadwayNew York, NY 10004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

400.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-239500%

Higher net margin than 1% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$414,720

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2439529.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$41,241,211

Down $1,322 (-0.0%) from 2023

Liabilities

Down

$6,801

Down $797 (-10%) from 2023

Net Assets

Down

$41,234,410

Down $525 (-0.0%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$17

Up $6 (+55%) from 2023

Expenses

Up

$40,732

Up $8,499 (+26%) from 2023

Net Income

Down

-$40,715

Down $8,493 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $41,251,816Liabilities 2011: $5,300Net Assets 2011: $41,246,5162011Assets 2012: $41,246,178Liabilities 2012: $6,008Net Assets 2012: $41,240,1702012Assets 2013: $41,245,253Liabilities 2013: $6,341Net Assets 2013: $41,238,9122013Assets 2014: $41,243,888Liabilities 2014: $6,173Net Assets 2014: $41,237,7152014Assets 2015: $41,242,945Liabilities 2015: $6,427Net Assets 2015: $41,236,5182015Assets 2016: $41,248,336Liabilities 2016: $12,920Net Assets 2016: $41,235,4162016Assets 2017: $41,243,148Liabilities 2017: $7,819Net Assets 2017: $41,235,3292017Assets 2018: $41,242,987Liabilities 2018: $7,658Net Assets 2018: $41,235,3292018Assets 2019: $41,242,680Liabilities 2019: $7,351Net Assets 2019: $41,235,3292019Assets 2020: $41,243,446Liabilities 2020: $8,117Net Assets 2020: $41,235,3292020Assets 2021: $41,251,280Liabilities 2021: $15,951Net Assets 2021: $41,235,3292021Assets 2022: $41,243,207Liabilities 2022: $7,878Net Assets 2022: $41,235,3292022Assets 2023: $41,242,533Liabilities 2023: $7,598Net Assets 2023: $41,234,9352023Assets 2024: $41,241,211Liabilities 2024: $6,801Net Assets 2024: $41,234,4102024

Highlighted filing

2024

Assets$41,241,211
Liabilities$6,801
Net Assets$41,234,410
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $1Expenses 2011: $46,123Net Income 2011: -$46,1222011Expenses 2012: $42,5062012Revenue 2013: $1Expenses 2013: $39,623Net Income 2013: -$39,6222013Revenue 2014: $0Expenses 2014: $49,042Net Income 2014: -$49,0422014Revenue 2015: $0Expenses 2015: $40,784Net Income 2015: -$40,7842015Revenue 2016: $0Expenses 2016: $47,516Net Income 2016: -$47,5162016Revenue 2017: $0Expenses 2017: $51,799Net Income 2017: -$51,7992017Revenue 2018: $1Expenses 2018: $43,123Net Income 2018: -$43,1222018Revenue 2019: $3Expenses 2019: $42,358Net Income 2019: -$42,3552019Revenue 2020: $2Expenses 2020: $39,463Net Income 2020: -$39,4612020Revenue 2021: $1Expenses 2021: $37,108Net Income 2021: -$37,1072021Revenue 2022: $1Expenses 2022: $34,903Net Income 2022: -$34,9022022Revenue 2023: $11Expenses 2023: $32,233Net Income 2023: -$32,2222023Revenue 2024: $17Expenses 2024: $40,732Net Income 2024: -$40,7152024

Highlighted filing

2024

Revenue$17
Expenses$40,732
Net Income-$40,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,241,211
Liabilities
$6,801
Net assets
$41,234,410
Revenue
$17
Expenses
$40,732
Net income
-$40,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.01$41.2$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.01$41.2$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.02$41.2$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.01$41.2$0.00$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.01$41.2$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.00$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.00$0.04$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.2$0.01$41.2$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.01$41.2$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.01$41.2$0.04
2011Summary only. Only limited summary data is available for this year.$41.3$0.01$41.2$0.00$0.05$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$11
Mission and Program Overview

Mission

The organization was formed for the purpose of acquiring and operating real property on behalf of united federation of teachers.

To acquire and operate real property located at 260 park avenue, new york, ny, on behalf of the united federation of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,735,329$39,734,935▼ $394
Cap Stk Tr Prin Current Funds$1,500,000$1,500,000→ $0
Land, Buildings, and Equipment, Net$5,999$16,105▲ $10,106
Cash and Non-Interest-Bearing Accounts$4,377$2,383▼ $1,994
Savings and Temporary Cash Investments$1,273$1,285▲ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$41,243,207$41,242,533▼ $674
Other Assets Total$41,231,558$41,222,760▼ $8,798
Liabilities
Accounts Payable and Accrued Expenses$7,878$7,598▼ $280
Total Liabilities$7,878$7,598▼ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,235,329$41,234,935▼ $394
Total Liabilities and Net Assets / Fund Balance$41,243,207$41,242,533▼ $674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$146,146$146,146
Leasehold Improvements$10,105$81,721$91,826
Other Land Buildings$0$40,800$40,800
Land$6,000-$6,000
Other Assets Org$41,222,760--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Debra PennyTreasurer$142,800$142,800

Board Members and Trustees

NameTitle
Michael MulgrewPresident
Leroy BarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-32,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$11
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11
Total Revenue per Form 990
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,766
Fees for Services Accounting---$6,800
Other Expenses---$651
Depreciation Depletion---$394
Total Functional Expenses$0$0$0$32,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,233
Total Expenses per Audited Statements$32,233
Total Expenses per Form 990$32,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The top 3 officers of the united federation of teachers are the shareholders of the corporation's stock.”

Form 990, Part VI, Section A, Line 8A

“During the year ended july 31, 2023, there were no meetings held or written actions undertaken.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and cfo of the united federation of teachers, local 2, prior to the form being filed. Additionally the form 990 was emailed to all officers prior to the form being filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
260 Park Avenue Realty Corp
EIN
13-2573734
Phone
2127777500
Address
52 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Debra Penny
Title
Treasurer
Phone
2127777500
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mulgrew
Formed
1966
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Marc Newman
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reimbursement of net operating losses exclusive of depreciation 31,828.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND OPERATE REAL PROPERTY LOCATED AT 260 PARK AVENUE, NEW YORK, NY, ON BEHALF OF THE UNITED FEDERATION OF TEACHERS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES BAKER
IRS990/BooksInCareOfDetail/PhoneNum02127777500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01500000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01500000
IRS990/CashNonInterestBearingGrp/BOYAmt04377
IRS990/CashNonInterestBearingGrp/EOYAmt02383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt032233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0GROSS EXPENSES INCURRED BY CORPORATION HOLDING TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255324
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MULGREW
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0327736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2225870
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016105
IRS990/LandBldgEquipCostOrOtherBssAmt0284772
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UNITED FEDERATION OF TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041235329
IRS990/NetAssetsOrFundBalancesEOYAmt041234935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041231558
IRS990/OtherAssetsTotalGrp/EOYAmt041222760
IRS990/OtherChangesInNetAssetsAmt031828
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt08622
IRS990/OtherExpensesGrp/TotalAmt1651
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MULGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt033739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34902
IRS990/PYSalariesCompEmpBnftPaidAmt01164
IRS990/PYTotalExpensesAmt034903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01
IRS990/ReconcilationRevenueExpnssAmt0-32222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039735329
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032233
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041222760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040800
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt016105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041222760
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IRS990ScheduleD/TotalRevenuePerForm990Amt011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032233
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MULGREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEROY BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1281194
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOP 3 OFFICERS OF THE UNITED FEDERATION OF TEACHERS ARE THE SHAREHOLDERS OF THE CORPORATION'S STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED JULY 31, 2023, THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO OF THE UNITED FEDERATION OF TEACHERS, LOCAL 2, PRIOR TO THE FORM BEING FILED. ADDITIONALLY THE FORM 990 WAS EMAILED TO ALL OFFICERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT OF NET OPERATING LOSSES EXCLUSIVE OF DEPRECIATION 31,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED FEDERATION OF TEACHERS LOCAL 2 AFT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0227322497
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PURCHASE PLOTS FROM CEMETARY ORGS AND MAKES SUCH PLOTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UFT MEMORIALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt052 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FEDERATION OF TEACHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt149 EAST 21 COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt250 BROADWAY REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt352 BROADWAY REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135582895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133683285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020555262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020555237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt052 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt152 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt252 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt352 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041243207
IRS990/TotalAssetsEOYAmt041242533
IRS990/TotalAssetsGrp/BOYAmt041243207
IRS990/TotalAssetsGrp/EOYAmt041242533
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07878
IRS990/TotalLiabilitiesEOYAmt07598
IRS990/TotalLiabilitiesGrp/BOYAmt07878
IRS990/TotalLiabilitiesGrp/EOYAmt07598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041235329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041234935
IRS990/TotalOtherCompensationAmt0144290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041243207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041242533
IRS990/TotReportableCompRltdOrgAmt0667846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127777500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0260 PARK AVENUE REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0260P
ReturnHeader/Filer/EIN0132573734
ReturnHeader/Filer/PhoneNum02127777500
ReturnHeader/Filer/USAddress/AddressLine1Txt052 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN
ReturnHeader/ReturnTs02024-06-13T08:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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