Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 13-3806109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$92,435
Down $121,473 (-57%) from 2015
Net Assets
Down$88,793
Down $21,940 (-20%) from 2015
Liabilities
Down$3,642
Down $99,533 (-96%) from 2015
Revenue
Down$7,427
Down $53,285 (-88%) from 2015
Expenses
Down$29,357
Down $1,101 (-3.6%) from 2015
Net Income
Down-$21,930
Down $52,184 (-172%) from 2015
LABOR UNION
| Description | Grants | Expenses |
|---|---|---|
| to provide exam training and related literature to its members. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT J CROGHAN | Chairman | - | $0 | - | - |
| ALFRED MILTON | Vice Chairman | - | $0 | - | - |
| SHEILA GORSKY | Executive Direc | - | $0 | - | - |
| MICHAEL FALZARANO | Treasurer | - | $0 | - | - |
| TONY LEE | Corresp Secy | - | $0 | - | - |
| JAY W WARSHOFSKY | Recording Secy | - | $0 | - | - |
| SANDRA O THOMPSON-REID | Griev Officer | - | $0 | - | - |
| CIRINO LOTTA | Delg. At Large | - | $0 | - | - |
| MIKE DAFLOS | Delg. At Large | - | $0 | - | - |
| ALICE MOISE | Delg. At Large | - | $0 | - | - |
“Political contributions $15345”
“Tickets, ads & donations $2190”
“Other gen'l & administrative $943”
“1120-POL TAX $792”
“Accounts Payable and Accrued Expenses - Beginning $2325 Accounts Payable and Accrued Expenses - Ending $1042”
“DUE TO RELATED ORGANIZATIONS - Beginning $100850 DUE TO RELATED ORGANIZATIONS - Ending $2600”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA GORSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126861229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST 23RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100104606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 15345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10087 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92435 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7427 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5064 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT J CROGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALFRED MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA GORSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FALZARANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAY W WARSHOFSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDRA O THOMPSON-REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CIRINO LOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE DAFLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALICE MOISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESP SECY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SECY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GRIEV OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DELG. AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DELG. AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DELG. AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | to provide exam training and related literature to its members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3642 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29357 |
| IRS990EZ/TotalRevenueAmt | 0 | 7427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLITICAL CONTRIBUTIONS $15345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TICKETS, ADS & DONATIONS $2190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GEN'L & ADMINISTRATIVE $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1120-POL TAX $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Payable and Accrued Expenses - Beginning $2325 Accounts Payable and Accrued Expenses - Ending $1042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO RELATED ORGANIZATIONS - Beginning $100850 DUE TO RELATED ORGANIZATIONS - Ending $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CROGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION OF STAFF ANALYSTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND RELATED TITLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORGA |
| ReturnHeader/Filer/EIN | 0 | 133806109 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126861229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 EAST 23RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOULD KOBRICK & SCHLAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 PARK AVE 14TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100165902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125649451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Schlapp |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T04:47:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.