Civic Intelligence

Local 764 Realty Corp

EIN 13-4065043 • 501(c)2 • New York, NY

Profile

Realty holding corporation

545 West 45th StreetNew York, NY 10036

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

19.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-129%

Higher net margin than 9% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$124,374

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$803,224

Down $104,524 (-12%) from 2024

Liabilities

Up

$2,959,709

Up $88,002 (+3.1%) from 2024

Net Assets

Down

-$2,156,485

Down $192,526 (-9.8%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Flat

$144,000

Flat from 2024

Expenses

Down

$336,526

Down $8,173 (-2.4%) from 2024

Net Income

Up

-$192,526

Up $8,173 (+4.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,308,600Liabilities 2010: $1,701,649Net Assets 2010: -$393,0492010Assets 2011: $1,248,622Liabilities 2011: $1,668,693Net Assets 2011: -$420,0712011Assets 2012: $1,220,754Liabilities 2012: $1,707,781Net Assets 2012: -$487,0272012Assets 2013: $1,229,415Liabilities 2013: $1,717,706Net Assets 2013: -$488,2912013Assets 2014: $1,148,513Liabilities 2014: $1,717,706Net Assets 2014: -$569,1932014Assets 2015: $1,114,551Liabilities 2015: $1,773,930Net Assets 2015: -$659,3792015Assets 2016: $1,059,535Liabilities 2016: $1,803,931Net Assets 2016: -$744,3962016Assets 2017: $1,000,120Liabilities 2017: $1,844,483Net Assets 2017: -$844,3632017Assets 2018: $970,821Liabilities 2018: $1,913,939Net Assets 2018: -$943,1182018Assets 2019: $1,076,135Liabilities 2019: $2,133,949Net Assets 2019: -$1,057,8142019Assets 2020: $1,342,938Liabilities 2020: $2,564,613Net Assets 2020: -$1,221,6752020Assets 2021: $1,218,903Liabilities 2021: $2,615,613Net Assets 2021: -$1,396,7102021Assets 2022: $1,114,518Liabilities 2022: $2,691,614Net Assets 2022: -$1,577,0962022Assets 2023: $1,014,356Liabilities 2023: $2,777,616Net Assets 2023: -$1,763,2602023Assets 2024: $907,748Liabilities 2024: $2,871,707Net Assets 2024: -$1,963,9592024Assets 2025: $803,224Liabilities 2025: $2,959,709Net Assets 2025: -$2,156,4852025

Highlighted filing

2025

Assets$803,224
Liabilities$2,959,709
Net Assets-$2,156,485
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $144,027Expenses 2013: $145,291Net Income 2013: -$1,2642013Revenue 2014: $144,000Expenses 2014: $224,902Net Income 2014: -$80,9022014Revenue 2015: $144,000Expenses 2015: $234,186Net Income 2015: -$90,1862015Revenue 2016: $144,000Expenses 2016: $229,017Net Income 2016: -$85,0172016Revenue 2017: $144,000Expenses 2017: $243,967Net Income 2017: -$99,9672017Revenue 2018: $144,000Expenses 2018: $242,755Net Income 2018: -$98,7552018Revenue 2019: $144,000Expenses 2019: $258,696Net Income 2019: -$114,6962019Revenue 2020: $144,000Expenses 2020: $307,861Net Income 2020: -$163,8612020Revenue 2021: $144,014Expenses 2021: $319,049Net Income 2021: -$175,0352021Revenue 2022: $144,000Expenses 2022: $324,386Net Income 2022: -$180,3862022Revenue 2023: $144,000Expenses 2023: $330,164Net Income 2023: -$186,1642023Revenue 2024: $144,000Expenses 2024: $344,699Net Income 2024: -$200,6992024Revenue 2025: $144,000Expenses 2025: $336,526Net Income 2025: -$192,5262025

Highlighted filing

2025

Revenue$144,000
Expenses$336,526
Net Income-$192,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,224
Liabilities
$2,959,709
Net assets
-$2,156,485
Revenue
$144,000
Expenses
$336,526
Net income
-$192,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$2.96$2.16$0.14$0.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.91$2.87$1.96$0.14$0.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$2.78$1.76$0.14$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.69$1.58$0.14$0.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.62$1.40$0.14$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.56$1.22$0.14$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$2.13$1.06$0.14$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.91$0.94$0.14$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.84$0.84$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.80$0.74$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.77$0.66$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.72$0.57$0.14$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.72$0.49$0.14$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.71$0.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.67$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.70$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$144,000
Mission and Program Overview

Mission

Realty holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,704$787,121▼ $92,583
Cash and Non-Interest-Bearing Accounts$22,665$10,734▼ $11,931
Savings and Temporary Cash Investments$3,429$3,419▼ $10
Total Assets$907,748$803,224▼ $104,524
Other Assets Total$1,950$1,950→ $0
Liabilities
Other Liabilities$2,871,707$2,959,709▲ $88,002
Total Liabilities$2,871,707$2,959,709▲ $88,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,963,959$-2,156,485▼ $192,526
Total Net Assets Fund Balance$-1,963,959$-2,156,485▼ $192,526
Total Liabilities and Net Assets / Fund Balance$907,748$803,224▼ $104,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,121$1,490,749$2,277,870
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Patricia a WhitePresident$56,646$56,646
Vangeli KaselurisVice President$2,040$2,040

Board Members and Trustees

NameTitle
Martha SmithSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-192,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,526
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---$243,942
Depreciation Depletion---$92,584
Total Functional Expenses$0$0$0$336,526
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
Due to Related Organization$2,956,395
Security Deposit$3,314
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation's sole shareholder has the right to elect the officers of the governing body and to approve significant decisions of the governing body.”

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

“The corporation's officers are elected officers of the corporation's sole shareholder.”

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

“All significant decisions of the corporation's officers are approved by members of the corporation's sole shareholder.”

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

“The form 990 was prepared in coordination with officers of the corporation. Once complete, the form was provided to and reviewed by the corporation's officers prior to submission.”

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

“According to the corporation's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Additionally, officers and employees must annually sign a statement affirming their understanding of and compliance with the corporation's policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public to the extent required by law. The corporation's governing documents and policies, and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Local 764 Realty Corp
EIN
13-4065043
Phone
2129573500
Address
545 WEST 45TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Martha Smith
Title
Secretary/treasurer
Phone
2129573500
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Smith
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Vincent F Panettieri
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH”

Raw XML Appendix327 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REALTY HOLDING CORPORATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02129573500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 WEST 45TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022665
IRS990/CashNonInterestBearingGrp/EOYAmt010734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144000
IRS990/CYRevenuesLessExpensesAmt0-192526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0336526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144000
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt092584
IRS990/Desc0REALTY HOLDING CORPORATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241518
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1VANGELI KASELURIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt045471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137614
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787121
IRS990/LandBldgEquipCostOrOtherBssAmt02277870
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REALTY HOLDING CORPORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1963959
IRS990/NetAssetsOrFundBalancesEOYAmt0-2156485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1963959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2156485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02871707
IRS990/OtherLiabilitiesGrp/EOYAmt02959709
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144000
IRS990/PYRevenuesLessExpensesAmt0-200699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144000
IRS990/ReconcilationRevenueExpnssAmt0-192526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02956395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787121
IRS990ScheduleD/TotalLiabilityAmt02959709
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTHA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179132
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S SOLE SHAREHOLDER HAS THE RIGHT TO ELECT THE OFFICERS OF THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S OFFICERS ARE ELECTED OFFICERS OF THE CORPORATION'S SOLE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT DECISIONS OF THE CORPORATION'S OFFICERS ARE APPROVED BY MEMBERS OF THE CORPORATION'S SOLE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS OF THE CORPORATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE CORPORATION'S OFFICERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE CORPORATION'S POLICY, OFFICERS AND EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, OFFICERS AND EMPLOYEES MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CORPORATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. THE CORPORATION'S GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH
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 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THEATRICAL WARDROBE LOCAL 764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131374750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 WEST 45TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02956395
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2232000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THEATRICAL WARDROBE LOCAL 764
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THEATRICAL WARDROBE LOCAL 764
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THEATRICAL WARDROBE LOCAL 764
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907748
IRS990/TotalAssetsEOYAmt0803224
IRS990/TotalAssetsGrp/BOYAmt0907748
IRS990/TotalAssetsGrp/EOYAmt0803224
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02871707
IRS990/TotalLiabilitiesEOYAmt02959709
IRS990/TotalLiabilitiesGrp/BOYAmt02871707
IRS990/TotalLiabilitiesGrp/EOYAmt02959709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1963959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2156485
IRS990/TotalOtherCompensationAmt052693
IRS990/TotalProgramServiceRevenueAmt0144000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803224
IRS990/TotReportableCompRltdOrgAmt0185125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 WEST 45TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129573500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 764 REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0134065043
ReturnHeader/Filer/PhoneNum02129573500
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 WEST 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT F PANETTIERI
ReturnHeader/ReturnTs02026-03-25T06:52:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits