Civic Intelligence

Printing Packaging & Prodution Workers Union of North America

990 • Fiscal year 2018 • EIN 13-5274605

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

2043 Wellwood AvenueEast Farmingdale, NY 11735

(212) 989-0510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.04x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$156,429

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

9.4%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$454,931

Up $35,823 (+8.5%) from 2017

Net Assets

Up

$438,046

Up $34,338 (+8.5%) from 2017

Liabilities

Up

$16,885

Up $1,485 (+9.6%) from 2017

Revenue

Up

$284,355

Up $24,424 (+9.4%) from 2017

Expenses

Up

$250,485

Up $6,734 (+2.8%) from 2017

Net Income

Up

$33,870

Up $17,690 (+109%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $357,992Liabilities 2010: $36,127Net Assets 2010: $321,8652010Assets 2011: $358,533Liabilities 2011: $29,788Net Assets 2011: $328,7452011Assets 2012: $362,893Liabilities 2012: $28,794Net Assets 2012: $334,0992012Assets 2013: $376,181Liabilities 2013: $27,086Net Assets 2013: $349,0952013Assets 2014: $381,976Liabilities 2014: $25,856Net Assets 2014: $356,1202014Assets 2015: $382,813Liabilities 2015: $14,819Net Assets 2015: $367,9942015Assets 2016: $402,776Liabilities 2016: $15,248Net Assets 2016: $387,5282016Assets 2017: $419,108Liabilities 2017: $15,400Net Assets 2017: $403,7082017Assets 2018: $454,931Liabilities 2018: $16,885Net Assets 2018: $438,0462018Assets 2019: $462,012Liabilities 2019: $20,723Net Assets 2019: $441,2892019Assets 2020: $466,600Liabilities 2020: $25,859Net Assets 2020: $440,7412020Assets 2021: $504,648Liabilities 2021: $17,220Net Assets 2021: $487,4282021Assets 2022: $551,152Liabilities 2022: $13,667Net Assets 2022: $537,4852022Assets 2023: $593,109Liabilities 2023: $13,789Net Assets 2023: $579,3202023Assets 2024: $651,795Liabilities 2024: $21,774Net Assets 2024: $630,0212024

Highlighted filing

2018

Assets$454,931
Liabilities$16,885
Net Assets$438,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,8172010Expenses 2011: $256,6762011Expenses 2012: $249,4942012Revenue 2013: $262,502Expenses 2013: $242,268Net Income 2013: $20,2342013Revenue 2014: $246,914Expenses 2014: $240,897Net Income 2014: $6,0172014Revenue 2015: $249,729Expenses 2015: $237,747Net Income 2015: $11,9822015Revenue 2016: $257,798Expenses 2016: $239,450Net Income 2016: $18,3482016Revenue 2017: $259,931Expenses 2017: $243,751Net Income 2017: $16,1802017Revenue 2018: $284,355Expenses 2018: $250,485Net Income 2018: $33,8702018Revenue 2019: $275,596Expenses 2019: $275,695Net Income 2019: -$992019Revenue 2020: $252,190Expenses 2020: $254,638Net Income 2020: -$2,4482020Revenue 2021: $307,086Expenses 2021: $261,332Net Income 2021: $45,7542021Revenue 2022: $316,751Expenses 2022: $266,694Net Income 2022: $50,0572022Revenue 2023: $327,913Expenses 2023: $286,078Net Income 2023: $41,8352023Revenue 2024: $333,165Expenses 2024: $289,357Net Income 2024: $43,8082024

Highlighted filing

2018

Revenue$284,355
Expenses$250,485
Net Income$33,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$284,355
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,562$306,516▲ $55,954
Cash and Non-Interest-Bearing Accounts$112,086$93,246▼ $18,840
Accounts Receivable$43,181$36,301▼ $6,880
Investments in Publicly Traded Securities$6,357$6,825▲ $468
Prepaid Expenses and Deferred Charges$6,682$6,221▼ $461
Land, Buildings, and Equipment, Net-$3,164-
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$419,108$454,931▲ $35,823
Other Assets Total$240$2,658▲ $2,418
Liabilities
Accounts Payable and Accrued Expenses$15,400$16,885▲ $1,485
Total Liabilities$15,400$16,885▲ $1,485
Net Assets / Fund Balance
Unrestricted Net Assets$403,708$438,046▲ $34,338
Total Net Assets Fund Balance$403,708$438,046▲ $34,338
Total Liabilities and Net Assets / Fund Balance$419,108$454,931▲ $35,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,582$104,571$106,153
Other Land Buildings$1,582$53,632$55,214
Equipment-$1,630$1,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DegrattoPres/treasFT$116,757$39,672$156,429
David RodriguezEx Bd Member-$1,750-$1,750
Ferdinand LamonicaEx Bd Member-$1,450-$1,450
Charles GilcrestSgt at Arms--$225$225
Frank DunnInspector--$225$225
Luis TorresPast Sgt at Arm--$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,131
Investment Income
$953
Other Revenue
$47,271
Change in Net Assets
$33,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,384
Revenue Not Reported on Financial Statements
$46,971
Revenue Not Reported on Form 990
$-26,614
Other Revenue Adjustments
$46,971
Total Revenue per Audited Statements
$210,770
Total Revenue per Form 990
$284,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,080
Other Expenses$81,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$159,729
Payments to Affiliates---$27,082
Other Expenses---$20,226
Office Expenses---$11,513
Payroll Taxes---$9,351
Fees for Services Accounting---$9,000
Insurance---$6,782
Conferences and Meetings---$2,848
Information Technology---$1,616
Fees for Services Other---$1,600
Depreciation Depletion---$539
Fees for Services Legal---$199
Total Functional Expenses$0$0$0$250,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$250,485
Expenses per Audited Statements$223,403
Total Expenses per Audited Statements$176,432
Expenses Not Reported on Financial Statements$27,082
Other Expense Adjustments$27,082
Expenses Not Reported on Form 990$-46,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the Union.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Union members elect the executive board of the Union.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The union's general membership must approve all changes to the constitution or by-laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the president/treasurer before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary for the president is determined by formula which is stated in the by-laws of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Graphic Communication Intl
EIN
13-5274605
Phone
2129890510
Address
2043 Wellwood Avenue, East Farmingdale, NY 11735

Signing Officer

Name
Mary Degratto
Title
President/ Treas
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Degratto
Formed
1892
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

expense reimbursement $46971

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

per capita payments $27082

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016885
IRS990/AccountsReceivableGrp/BOYAmt043181
IRS990/AccountsReceivableGrp/EOYAmt036301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY DEGRATTO
IRS990/BooksInCareOfDetail/PhoneNum02129890510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02043 Wellwood Avenue - Suite 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Farmingdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112086
IRS990/CashNonInterestBearingGrp/EOYAmt093246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02848
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt081405
IRS990/CYOtherRevenueAmt047271
IRS990/CYProgramServiceRevenueAmt0236131
IRS990/CYRevenuesLessExpensesAmt033870
IRS990/CYSalariesCompEmpBnftPaidAmt0169080
IRS990/CYTotalExpensesAmt0250485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0539
IRS990/Desc0Provided collective bargaining representation to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt0199
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GILCREST
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DEGRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm5FERDINAND LAMONICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSPECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST SGT AT ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284355
IRS990/GroupExemptionNum01855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01616
IRS990/InsuranceGrp/TotalAmt06782
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03164
IRS990/LandBldgEquipCostOrOtherBssAmt0162997
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403708
IRS990/NetAssetsOrFundBalancesEOYAmt0438046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt011513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt02658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0O/H ALLOCATION OF SHARED EXP.
IRS990/OtherExpensesGrp/TotalAmt020226
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Hiring Hall Fees
IRS990/OtherRevenueMiscGrp/Desc1Overhead Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146971
IRS990/OtherRevenueTotalAmt047271
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt027082
IRS990/PayrollTaxesGrp/TotalAmt09351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06221
IRS990/PrincipalOfficerNm0MARY DEGRATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077345
IRS990/PYOtherRevenueAmt049147
IRS990/PYProgramServiceRevenueAmt0210033
IRS990/PYRevenuesLessExpensesAmt016180
IRS990/PYSalariesCompEmpBnftPaidAmt0166406
IRS990/PYTotalExpensesAmt0243751
IRS990/PYTotalRevenueAmt0259931
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630
IRS990ScheduleD/ExpensesNotReportedAmt0-46971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027082
IRS990ScheduleD/ExpensesSubtotalAmt0223403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468
IRS990ScheduleD/OtherExpensesIncludedAmt0-46971
IRS990ScheduleD/OtherExpensesNotIncludedAmt027082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055214
IRS990ScheduleD/OtherRevenueAmt0-27082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046971
IRS990ScheduleD/RevenueNotReportedAmt0-26614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046971
IRS990ScheduleD/RevenueSubtotalAmt0237384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0expense reimbursement $46971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1per capita payments $27082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03164
IRS990ScheduleD/TotalExpensesPerForm990Amt0250485
IRS990ScheduleD/TotalRevenuePerForm990Amt0284355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176432
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY DEGRATTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156429
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union members elect the executive board of the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT/TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR THE PRESIDENT IS DETERMINED BY FORMULA WHICH IS STATED IN THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419108
IRS990/TotalAssetsEOYAmt0454931
IRS990/TotalAssetsGrp/BOYAmt0419108
IRS990/TotalAssetsGrp/EOYAmt0454931
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015400
IRS990/TotalLiabilitiesEOYAmt016885
IRS990/TotalLiabilitiesGrp/BOYAmt015400
IRS990/TotalLiabilitiesGrp/EOYAmt016885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438046
IRS990/TotalOtherCompensationAmt040197
IRS990/TotalProgramServiceRevenueAmt0236131
IRS990/TotalReportableCompFromOrgAmt0119957
IRS990/TotalRevenueGrp/ExclusionAmt0953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454931
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02043 Wellwood Avenue 3
IRS990/USAddress/CityNm0East Farmingdale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEGRATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATION INTL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 119B-43B NEW YORK LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0135274605
ReturnHeader/Filer/PhoneNum02129890510
ReturnHeader/Filer/USAddress/AddressLine1Txt02043 Wellwood Avenue
ReturnHeader/Filer/USAddress/CityNm0East Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02019-08-13T15:20:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.22$6.30$3.33$2.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.79$3.28$2.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.14$5.37$3.17$2.67$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.87$3.07$2.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.41$2.52$2.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.76$2.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.38$2.84$2.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.60$2.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$2.58$2.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.68$2.50$2.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.26$3.56$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.27$3.49$2.63$2.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.29$3.34$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.30$3.29$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.36$3.22$3.54