Civic Intelligence

Transport Workers Union Local 100 Retirees' Association

EIN 13-3269303 • 501(c)8 • Brooklyn, NY

View Organization Page

Profile

The purpose of the organization is to protect, preserve and improve the social and economic status of retirees in accordance with the ideals of trade unionism.

195 Montague Street 3rd FloorBrooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$55,230

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)8 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

6.4%

Faster asset growth than 47% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,883,107

Up $291,628 (+6.4%) from 2023

Liabilities

Up

$432,946

Up $233,676 (+117%) from 2023

Net Assets

Up

$4,450,161

Up $57,952 (+1.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$5,143,833

Up $261,881 (+5.4%) from 2023

Expenses

Up

$5,085,881

Up $344,448 (+7.3%) from 2023

Net Income

Down

$57,952

Down $82,567 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $791,515Liabilities 2010: $275,226Net Assets 2010: $516,2892010Assets 2011: $1,099,163Liabilities 2011: $365,471Net Assets 2011: $733,6922011Assets 2012: $1,332,438Liabilities 2012: $296,971Net Assets 2012: $1,035,4672012Assets 2013: $1,609,574Liabilities 2013: $443,405Net Assets 2013: $1,166,1692013Assets 2014: $1,638,224Liabilities 2014: $275,979Net Assets 2014: $1,362,2452014Assets 2015: $1,894,003Liabilities 2015: $277,681Net Assets 2015: $1,616,3222015Assets 2016: $2,219,999Liabilities 2016: $286,452Net Assets 2016: $1,933,5472016Assets 2017: $2,519,513Liabilities 2017: $229,911Net Assets 2017: $2,289,6022017Assets 2018: $2,793,871Liabilities 2018: $208,057Net Assets 2018: $2,585,8142018Assets 2019: $3,139,532Liabilities 2019: $170,683Net Assets 2019: $2,968,8492019Assets 2020: $3,568,251Liabilities 2020: $225,138Net Assets 2020: $3,343,1132020Assets 2021: $4,320,273Liabilities 2021: $375,241Net Assets 2021: $3,945,0322021Assets 2022: $4,600,298Liabilities 2022: $348,608Net Assets 2022: $4,251,6902022Assets 2023: $4,591,479Liabilities 2023: $199,270Net Assets 2023: $4,392,2092023Assets 2024: $4,883,107Liabilities 2024: $432,946Net Assets 2024: $4,450,1612024

Highlighted filing

2024

Assets$4,883,107
Liabilities$432,946
Net Assets$4,450,161
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $910,0622010Expenses 2011: $894,0392011Expenses 2012: $977,0172012Revenue 2013: $1,276,570Expenses 2013: $1,145,868Net Income 2013: $130,7022013Revenue 2014: $1,779,041Expenses 2014: $1,582,965Net Income 2014: $196,0762014Revenue 2015: $2,137,350Expenses 2015: $1,883,273Net Income 2015: $254,0772015Revenue 2016: $2,393,301Expenses 2016: $2,076,076Net Income 2016: $317,2252016Revenue 2017: $2,628,946Expenses 2017: $2,272,891Net Income 2017: $356,0552017Revenue 2018: $2,906,033Expenses 2018: $2,609,821Net Income 2018: $296,2122018Revenue 2019: $3,260,579Expenses 2019: $2,877,544Net Income 2019: $383,0352019Revenue 2020: $3,191,550Expenses 2020: $2,817,286Net Income 2020: $374,2642020Revenue 2021: $3,994,714Expenses 2021: $3,392,795Net Income 2021: $601,9192021Revenue 2022: $4,333,483Expenses 2022: $4,026,825Net Income 2022: $306,6582022Revenue 2023: $4,881,952Expenses 2023: $4,741,433Net Income 2023: $140,5192023Revenue 2024: $5,143,833Expenses 2024: $5,085,881Net Income 2024: $57,9522024

Highlighted filing

2024

Revenue$5,143,833
Expenses$5,085,881
Net Income$57,952
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
$4,883,107
Liabilities
$432,946
Net assets
$4,450,161
Revenue
$5,143,833
Expenses
$5,085,881
Net income
$57,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.43$4.45$5.14$5.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.20$4.39$4.88$4.74$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.35$4.25$4.33$4.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.38$3.95$3.99$3.39$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.23$3.34$3.19$2.82$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.17$2.97$3.26$2.88$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.21$2.59$2.91$2.61$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.23$2.29$2.63$2.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.93$2.39$2.08$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.62$2.14$1.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.78$1.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$1.28$1.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.04$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.52$0.91
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
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,881,952
Mission and Program Overview

Mission

The purpose of the organization is to protect, preserve and improve the social and economic status of retirees in accordance with the ideals of trade unionism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,251,690$4,392,209▲ $140,519
Savings and Temporary Cash Investments$4,045,457$3,971,345▼ $74,112
Prepaid Expenses and Deferred Charges$269,508$298,956▲ $29,448
Accounts Receivable$250,910$289,356▲ $38,446
Land, Buildings, and Equipment, Net$9,478$6,876▼ $2,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,600,298$4,591,479▼ $8,819
Other Assets Total$24,945$24,946▲ $1
Liabilities
Deferred Revenue$160,982$132,755▼ $28,227
Accounts Payable and Accrued Expenses$161,726$42,815▼ $118,911
Other Liabilities$25,900$23,700▼ $2,200
Total Liabilities$348,608$199,270▼ $149,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,251,690$4,392,209▲ $140,519
Total Liabilities and Net Assets / Fund Balance$4,600,298$4,591,479▼ $8,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,876$6,137$13,013
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ManzellaDirectorFT$44,184$44,184
Barrington RobertsAssociation ManagerFT$27,155$27,155
Michael TutroneDirectorFT$16,625$16,625

Board Members and Trustees

NameTitle
Angelo CamaioniBoard Member
Deloris FrazierBoard Member
Dominick SpagnoloBoard Member
Earnest MillerBoard Member
Emily Louise AllenBoard Member
Frank RosatoBoard Member
Kevin HarringtonBoard Member
Randolph PringleBoard Member
Terrance HarmonBoard Member
Yvonne BurkhalterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,864,255
Investment Income
$17,697
Other Revenue
$0
Change in Net Assets
$140,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,881,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,881,952
Total Revenue per Form 990
$4,881,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,017
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
Benefits to Members---$4,003,416
Fees for Services Other---$174,822
Advertising---$142,655
Travel---$104,301
Fees for Services Accounting---$22,774
Office Expenses---$19,181
All Other Expenses---$7,186
Other Expenses---$4,833
Depreciation Depletion---$2,603
Total Functional Expenses$0$0$0$4,741,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,741,433
Total Expenses per Audited Statements$4,741,433
Total Expenses per Form 990$4,741,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$23,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a not-for-profit with dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Dues paying members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions on the governing body may be subject to approval by the organization's members.”

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

“Reviewed by director prior to filing; review by full board subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted as to compensation arrangements and whether arrangements with other organizations reflect reasonable investment or payment for goods and services and do not result in inurement or impermissible private benefit. Outside advisors may be used in conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Transport Workers Union Local 100
EIN
13-3269303
Phone
2128736000
Address
195 MONTAGUE STREET 3RD FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
James Whalen
Title
Director
Phone
2128736000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whalen
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight process.”

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/BOYAmt0161726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042815
IRS990/AccountsReceivableGrp/BOYAmt0250910
IRS990/AccountsReceivableGrp/EOYAmt0289356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROTECT, PRESERVE AND IMPROVE THE SOCIAL AND ECONOMIC STATUS OF RETIREES IN ACCORDANCE WITH THE IDEALS OF TRADE UNIONISM.
IRS990/AdvertisingGrp/TotalAmt0142655
IRS990/AllOtherExpensesGrp/TotalAmt07186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt04003416
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128736000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 MONTAGUE STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04003416
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017697
IRS990/CYOtherExpensesAmt0738017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04864255
IRS990/CYRevenuesLessExpensesAmt0140519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04741433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04881952
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0160982
IRS990/DeferredRevenueGrp/EOYAmt0132755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02603
IRS990/Desc0INSURANCE PROGRAMS - DENTAL AND OPTICAL PREMIUMS AS WELL AS DIRECT MEDICAL REIMBURSEMENTS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04006476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022774
IRS990/FeesForServicesOtherGrp/TotalAmt0174822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TUTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MANZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELO CAMAIONI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORIS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6EARNEST MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK ROSATO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINICK SPAGNOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY LOUISE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDOLPH PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRINGTON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRANCE HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04881952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06137
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06876
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROTECT, PRESERVE AND IMPROVE THE SOCIAL AND ECONOMIC STATUS OF RETIREES IN ACCORDANCE WITH THE IDEALS OF TRADE UNIONISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt019181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024946
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IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL AND R
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS AND PARTICIPA
IRS990/OtherExpensesGrp/TotalAmt0224688
IRS990/OtherExpensesGrp/TotalAmt127155
IRS990/OtherExpensesGrp/TotalAmt27819
IRS990/OtherExpensesGrp/TotalAmt34833
IRS990/OtherLiabilitiesGrp/BOYAmt025900
IRS990/OtherLiabilitiesGrp/EOYAmt023700
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298956
IRS990/PrincipalOfficerNm0JAMES WHALEN
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES - RETI
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620071
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04218534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215750
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL - TO PROTECT, PRESERVE AND IMPROVE THE SOCIAL AND ECONOMIC STATUS OF RETIREES IN ACCORDANCE WITH THE IDEALS OF TRADE UNIONISM.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0620071
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015750
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09900
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013013
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04741433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04881952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06876
IRS990ScheduleD/TotalExpensesPerForm990Amt04741433
IRS990ScheduleD/TotalLiabilityAmt023700
IRS990ScheduleD/TotalRevenuePerForm990Amt04881952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04881952
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NOT-FOR-PROFIT WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ON THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR PRIOR TO FILING; REVIEW BY FULL BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE CONDUCTED AS TO COMPENSATION ARRANGEMENTS AND WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. OUTSIDE ADVISORS MAY BE USED IN CONDUCTING PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt04600298
IRS990/TotalAssetsGrp/EOYAmt04591479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0199270
IRS990/TotalLiabilitiesGrp/BOYAmt0348608
IRS990/TotalLiabilitiesGrp/EOYAmt0199270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04251690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04392209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0707802
IRS990/TotalOtherProgSrvcRevenueAmt09900
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09900
IRS990/TotalProgramServiceExpensesAmt04741433
IRS990/TotalProgramServiceRevenueAmt04864255
IRS990/TotalReportableCompFromOrgAmt087964
IRS990/TotalRevenueGrp/ExclusionAmt017697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04864255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04881952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04600298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04591479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0104301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 MONTAGUE STREET 3RD FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREES' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0133269303
ReturnHeader/Filer/PhoneNum02128736000
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 MONTAGUE STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02024-11-15T10:23:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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