Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3882419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$51,460,359
Up $4,991,117 (+11%) from 2015
Net Assets
Up$48,678,889
Up $5,038,079 (+12%) from 2015
Liabilities
Down$2,781,470
Down $46,962 (-1.7%) from 2015
Revenue
Up$20,572,924
Up $1,206,485 (+6.2%) from 2015
Expenses
Up$16,399,064
Up $824,464 (+5.3%) from 2015
Net Income
Up$4,173,860
Up $382,021 (+10%) from 2015
To improve working conditions and living standard of members through collective bargaining, education, training and employee benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,324,734 | $38,255,951 | ▲ $4,931,217 |
| Cash and Non-Interest-Bearing Accounts | $2,449,166 | $5,600,549 | ▲ $3,151,383 |
| Accounts Receivable | $3,584,434 | $3,824,274 | ▲ $239,840 |
| Savings and Temporary Cash Investments | $6,318,750 | $3,056,741 | ▼ $3,262,009 |
| Land, Buildings, and Equipment, Net | $688,608 | $624,030 | ▼ $64,578 |
| Prepaid Expenses and Deferred Charges | $67,004 | $62,268 | ▼ $4,736 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $46,469,242 | $51,460,359 | ▲ $4,991,117 |
| Other Assets Total | $36,546 | $36,546 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,466,432 | $1,434,470 | ▼ $31,962 |
| Other Liabilities | $1,226,000 | $1,134,000 | ▼ $92,000 |
| Deferred Revenue | $136,000 | $213,000 | ▲ $77,000 |
| Total Liabilities | $2,828,432 | $2,781,470 | ▼ $46,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,640,810 | $48,678,889 | ▲ $5,038,079 |
| Total Net Assets Fund Balance | $43,640,810 | $48,678,889 | ▲ $5,038,079 |
| Total Liabilities and Net Assets / Fund Balance | $46,469,242 | $51,460,359 | ▲ $4,991,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,668 | $1,129,346 | $1,210,014 |
| Equipment | $503,575 | $599,381 | $1,102,956 |
| Other Land Buildings | $39,787 | $488,456 | $528,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Prohaska | Business Mgr | FT | $251,526 | $121,714 | $373,240 |
| George Zecca | Sec/treas | FT | $224,333 | $112,452 | $336,785 |
| kenneth brancaccio | pres/ast b mgr | FT | $213,453 | $115,500 | $328,953 |
| Anthony Vita | Eboard/grev Director | FT | $189,782 | $104,061 | $293,843 |
| Luis Pereira Thru 103116 | Business Agent | FT | $133,427 | $138,046 | $271,473 |
| Joseph Cestaro | Rec Sec/bus Agt | FT | $171,372 | $99,198 | $270,570 |
| charles rynkiewicz | Sgt-at-arms | FT | $166,739 | $98,186 | $264,925 |
| chris columbia THRU 10516 | business agent | FT | $117,982 | $137,000 | $254,982 |
| John Norbury | VP/bus Agent | FT | $151,631 | $93,858 | $245,489 |
| michael labate THRU 121616 | business agent | FT | $162,663 | $79,884 | $242,547 |
| Jose Andino | E-board/bus Agt | FT | $148,873 | $92,653 | $241,526 |
| Kenneth Robinson | Business Agent | FT | $151,631 | $85,391 | $237,022 |
| Luis Montalvo | Auditor/bus Agt | FT | $148,873 | $85,370 | $234,243 |
| Edward Medina | Business Agent | FT | $148,873 | $84,170 | $233,043 |
| Anthony Williamson | Auditor/bus Agt | FT | $148,873 | $83,197 | $232,070 |
| Barrie W Smith | Auditor/bus Agt | FT | $112,797 | $76,086 | $188,883 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gorlick Kravitz & Listhaus | Legal Service | 17 STATE ST 4TH FL, New York, NY 10004 | $868,738 |
| Morgan Stanley Smith Barney LLC | Investment Services | - | $108,747 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,072,170 |
| Other Expenses | $7,326,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,506,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,010,527 |
| Payments to Affiliates | - | - | - | $1,799,387 |
| Pension Plan Contributions | - | - | - | $1,535,883 |
| Occupancy | - | - | - | $751,187 |
| Other Employee Benefits | - | - | - | $635,255 |
| All Other Expenses | - | - | - | $567,153 |
| Office Expenses | - | - | - | $458,787 |
| Conferences and Meetings | - | - | - | $398,943 |
| Payroll Taxes | - | - | - | $383,933 |
| Travel | - | - | - | $318,197 |
| Depreciation Depletion | - | - | - | $302,182 |
| Other Expenses | - | - | - | $234,255 |
| Fees for Services Legal | - | - | - | $209,515 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $196,052 |
| Insurance | - | - | - | $147,752 |
| Fees for Services Other | - | - | - | $139,093 |
| Fees for Services Accounting | - | - | - | $76,500 |
| Information Technology | - | - | - | $3,713 |
| Total Functional Expenses | $0 | $0 | $0 | $16,399,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,399,064 |
| Total Expenses per Audited Statements | $16,399,064 |
| Total Expenses per Form 990 | $16,399,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Severance Payable | $1,134,000 |
“this organization is part of a group exemption through liuna. all changes to the constitution are filed on our behalf by liuna.”
“Each position of the governing body is an elected position. An election is held every (3) years.”
“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”
“The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations, in addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”
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 | 1466432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1434470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3584434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3824274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 567153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | george zecca |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124657900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100184196 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2449166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5600549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3010527 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 398943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 868738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 STATE ST 4TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GORLICK KRAVITZ & LISTHAUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN STANLEY SMITH BARNEY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1046575 |
| IRS990/CYOtherExpensesAmt | 0 | 7326894 |
| IRS990/CYOtherRevenueAmt | 0 | 6102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19520247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4173860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9072170 |
| IRS990/CYTotalExpensesAmt | 0 | 16399064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20572924 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302182 |
| IRS990/Desc | 0 | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209515 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139093 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 196052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 99950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 81708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 100102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 106964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 81253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 79897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 80170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 70986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 90911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 88248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 85336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 68630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 61020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 75959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 80991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 80170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | kenneth brancaccio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NORBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ZECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PROHASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE ANDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRIE W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY VITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CESTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | charles rynkiewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUIS PEREIRA THRU 103116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | chris columbia THRU 10516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | michael labate THRU 121616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD MEDINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 229003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 236683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 266276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 152173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 202932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 182322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 202843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 193962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152873 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | pres/ast b mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/BUS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | E-BOARD/BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR/BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR/BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR/BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EBOARD/GREV DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REC SEC/BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | business agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | business agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16888005 |
| IRS990/GrossReceiptsAmt | 0 | 37300041 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 885687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33324734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38255951 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2217183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841213 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16727117 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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/MissionDesc | 0 | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43640810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48678889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 160888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 160888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 864219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 751187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635255 |
| IRS990/OtherExpensesGrp/Desc | 0 | contrib TO LCL 79 LEGAL PLAN |
| IRS990/OtherExpensesGrp/Desc | 1 | STRIKE & DEFENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP ACTIVITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1226000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1134000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6102 |
| IRS990/OtherRevenueTotalAmt | 0 | 6102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3506572 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1799387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1535883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62268 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19520247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19520247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1730970 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7250331 |
| IRS990/PYOtherRevenueAmt | 0 | 2931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17632538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3791839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8324269 |
| IRS990/PYTotalExpensesAmt | 0 | 15574600 |
| IRS990/PYTotalRevenueAmt | 0 | 19366439 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4173860 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6318750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3056741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 599381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16399064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1129346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1210014 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 864219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 488456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1134000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SEVERANCE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 864219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20572924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16399064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1134000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20572924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21437143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16399064 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 112797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 117982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 148873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 224333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 151631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 148873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 171372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 213453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 151631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 148873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 13 | 133427 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.