Civic Intelligence

Retail Wholesale & Department Store Union

990 • Fiscal year 2015 • EIN 13-5396735

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profile
299 Broadway - Suite 1000New York, NY 10007-1980

(212) 267-8650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$200,153

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$357,839

Up $98,326 (+38%) from 2014

Net Assets

Up

$230,044

Up $46,775 (+26%) from 2014

Liabilities

Up

$127,795

Up $51,551 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,728,641

Up $290,714 (+20%) from 2014

Expenses

Up

$1,681,866

Up $384,778 (+30%) from 2014

Net Income

Down

$46,775

Down $94,064 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $120,674Liabilities 2010: $55,636Net Assets 2010: $65,0382010Assets 2011: $203,558Liabilities 2011: $87,203Net Assets 2011: $116,3552011Assets 2012: $200,790Liabilities 2012: $106,781Net Assets 2012: $94,0092012Assets 2013: $156,230Liabilities 2013: $113,800Net Assets 2013: $42,4302013Assets 2014: $259,513Liabilities 2014: $76,244Net Assets 2014: $183,2692014Assets 2015: $357,839Liabilities 2015: $127,795Net Assets 2015: $230,0442015Assets 2016: $848,210Liabilities 2016: $144,923Net Assets 2016: $703,2872016Assets 2017: $689,852Liabilities 2017: $194,524Net Assets 2017: $495,3282017Assets 2018: $599,185Liabilities 2018: $235,692Net Assets 2018: $363,4932018Assets 2019: $573,202Liabilities 2019: $292,657Net Assets 2019: $280,5452019Assets 2020: $374,346Liabilities 2020: $297,828Net Assets 2020: $76,5182020Assets 2021: $441,398Liabilities 2021: $278,805Net Assets 2021: $162,5932021Assets 2022: $675,776Liabilities 2022: $178,082Net Assets 2022: $497,6942022Assets 2023: $933,682Liabilities 2023: $124,067Net Assets 2023: $809,6152023Assets 2024: $1,185,191Liabilities 2024: $280,722Net Assets 2024: $904,4692024

Highlighted filing

2015

Assets$357,839
Liabilities$127,795
Net Assets$230,044
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,405,7422010Expenses 2011: $1,336,3982011Expenses 2012: $1,368,7652012Revenue 2013: $1,351,463Expenses 2013: $1,403,042Net Income 2013: -$51,5792013Revenue 2014: $1,437,927Expenses 2014: $1,297,088Net Income 2014: $140,8392014Revenue 2015: $1,728,641Expenses 2015: $1,681,866Net Income 2015: $46,7752015Revenue 2016: $2,381,839Expenses 2016: $2,103,289Net Income 2016: $278,5502016Revenue 2017: $2,035,376Expenses 2017: $2,243,335Net Income 2017: -$207,9592017Revenue 2018: $2,170,402Expenses 2018: $2,302,237Net Income 2018: -$131,8352018Revenue 2019: $2,264,568Expenses 2019: $2,347,516Net Income 2019: -$82,9482019Revenue 2020: $2,060,194Expenses 2020: $2,264,221Net Income 2020: -$204,0272020Revenue 2021: $2,211,754Expenses 2021: $2,125,679Net Income 2021: $86,0752021Revenue 2022: $2,255,794Expenses 2022: $1,920,693Net Income 2022: $335,1012022Revenue 2023: $2,192,938Expenses 2023: $1,881,017Net Income 2023: $311,9212023Revenue 2024: $2,141,833Expenses 2024: $2,046,979Net Income 2024: $94,8542024

Highlighted filing

2015

Revenue$1,728,641
Expenses$1,681,866
Net Income$46,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,728,641
Mission and Program Overview

Mission

Local labor union collectively bargains for members wages, benefits & improvement of working conditions. All expenses incurred are for membership purposes as authorized by charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,269$230,044▲ $46,775
Cash and Non-Interest-Bearing Accounts$83,238$107,549▲ $24,311
Savings and Temporary Cash Investments$100,747$100,848▲ $101
Accounts Receivable$52,266$71,193▲ $18,927
Land, Buildings, and Equipment, Net$11,721$47,357▲ $35,636
Prepaid Expenses and Deferred Charges$496$14,447▲ $13,951
Total Assets$259,513$357,839▲ $98,326
Other Assets Total$11,045$16,445▲ $5,400
Liabilities
Accounts Payable and Accrued Expenses$48,843$73,281▲ $24,438
Other Liabilities$27,401$54,514▲ $27,113
Total Liabilities$76,244$127,795▲ $51,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,269$230,044▲ $46,775
Total Liabilities and Net Assets / Fund Balance$259,513$357,839▲ $98,326
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma WinstonPresidentFT$172,307$27,846$200,153
Tyrone PrioleauVice PresFT$79,570$9,476$89,046
Dennis RomanoSecy/treasFT$67,992$8,123$76,115
Berta ScottExec VPFT$56,304-$56,304
Jorge AndinoExec Board-$41,890-$41,890
Lisa FontaineRec Secy/exe-$700-$700
Vanessa HarrisExec Board-$680-$680
Rosveny CortesVP-$600-$600
Louis ChandezExec Board-$600-$600
Margaret TuckExec Board-$600-$600
Errol WashingtonExec Board-$300-$300
David MorenoExec Board-$240-$240
James GrayExec Board-$240-$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,720
Investment Income
$101
Other Revenue
$194,820
Change in Net Assets
$46,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,641
Total Revenue per Audited Statements
$1,728,641
Total Revenue per Form 990
$1,728,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,018
Salaries, Compensation, and Employee Benefits$793,848
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---$415,963
Other Salaries and Wages---$152,847
Other Employee Benefits---$135,588
Occupancy---$105,552
Fees for Services Legal---$71,544
Travel---$59,087
Pension Plan Contributions---$49,270
Payroll Taxes---$40,180
Office Expenses---$36,509
Insurance---$28,007
Fees for Services Accounting---$27,440
Depreciation Depletion---$20,055
Information Technology---$15,780
All Other Expenses---$11,542
Other Expenses---$4,103
Conferences and Meetings---$1,532
Interest---$1,457
Total Functional Expenses$0$0$0$1,681,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,866
Total Expenses per Audited Statements$1,681,866
Total Expenses per Form 990$1,681,866
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
Auto Loan Payable$49,729
Due to Related Funds$4,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 7A

“Active dues paying members”

Form 990, Page 6, Part VI, Line 7B

“Voted upon by active dues paying members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and discussed with the accountant”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents & financial statements available to thep public upon request”

Filing and Contact Details

Filer

Filer Name
Stationery Engineers Local 670
EIN
13-5396735
Phone
2122678650
Address
299 BROADWAY - SUITE 1000, NEW YORK, NY 10007-1980

Signing Officer

Name
Thelma Winston
Title
President
Phone
2122678650
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Winston
Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
8

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local labor union collectively bargains for members wages, benefits & improvement of working conditions.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073281
IRS990/AccountsReceivableGrp/BOYAmt052266
IRS990/AccountsReceivableGrp/EOYAmt071193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS. ALL EXPENSES INCURRED ARE FOR MEMBERSHIP PURPOSES AS AUTHORIZED BY CHARTER.
IRS990/AllOtherExpensesGrp/TotalAmt011542
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02122678650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083238
IRS990/CashNonInterestBearingGrp/EOYAmt0107549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01532
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0888018
IRS990/CYOtherRevenueAmt0194820
IRS990/CYProgramServiceRevenueAmt01533720
IRS990/CYRevenuesLessExpensesAmt046775
IRS990/CYSalariesCompEmpBnftPaidAmt0793848
IRS990/CYTotalExpensesAmt01681866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01728641
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020055
IRS990/Desc0LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027440
IRS990/FeesForServicesLegalGrp/TotalAmt071544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THELMA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRONE PRIOLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BERTA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSVENY CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS CHANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ERROL WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC SECY/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01728641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015780
IRS990/InsuranceGrp/TotalAmt028007
IRS990/InterestGrp/TotalAmt01457
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047357
IRS990/LandBldgEquipCostOrOtherBssAmt0171129
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS. ALL EXPENSES INCURRED ARE FOR MEMBERSHIP PURPOSES AS AUTHORIZED BY CHARTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183269
IRS990/NetAssetsOrFundBalancesEOYAmt0230044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0105552
IRS990/OfficeExpensesGrp/TotalAmt036509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011045
IRS990/OtherAssetsTotalGrp/EOYAmt016445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135588
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT MAINTENA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0471358
IRS990/OtherExpensesGrp/TotalAmt119967
IRS990/OtherExpensesGrp/TotalAmt214085
IRS990/OtherExpensesGrp/TotalAmt34103
IRS990/OtherLiabilitiesGrp/BOYAmt027401
IRS990/OtherLiabilitiesGrp/EOYAmt054514
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13108
IRS990/OtherRevenueTotalAmt0194820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt040180
IRS990/PensionPlanContributionsGrp/TotalAmt049270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014447
IRS990/PrincipalOfficerNm0THELMA WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01436846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01436846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0754690
IRS990/PYOtherRevenueAmt0191714
IRS990/PYProgramServiceRevenueAmt01246193
IRS990/PYRevenuesLessExpensesAmt0140839
IRS990/PYSalariesCompEmpBnftPaidAmt0542398
IRS990/PYTotalExpensesAmt01297088
IRS990/PYTotalRevenueAmt01437927
IRS990/ReconcilationRevenueExpnssAmt046775
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01681866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01728641
IRS990ScheduleD/TotalExpensesPerForm990Amt01681866
IRS990ScheduleD/TotalLiabilityAmt054514
IRS990ScheduleD/TotalRevenuePerForm990Amt01728641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681866
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THELMA WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED UPON BY ACTIVE DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED AND DISCUSSED WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THEP PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 670 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 670 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 670 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132828665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136567359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136915739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082831
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272003
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt338806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCAITON STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 670 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOCAL 670 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOCAL 670 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LOCAL 670 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259513
IRS990/TotalAssetsEOYAmt0357839
IRS990/TotalAssetsGrp/BOYAmt0259513
IRS990/TotalAssetsGrp/EOYAmt0357839
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076244
IRS990/TotalLiabilitiesEOYAmt0127795
IRS990/TotalLiabilitiesGrp/BOYAmt076244
IRS990/TotalLiabilitiesGrp/EOYAmt0127795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230044
IRS990/TotalOtherCompensationAmt045445
IRS990/TotalProgramServiceRevenueAmt01533720
IRS990/TotalReportableCompFromOrgAmt0422023
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357839
IRS990/TravelGrp/TotalAmt059087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,839
Liabilities
$127,795
Net assets
$230,044
Revenue
$1,728,641
Expenses
$1,681,866
Net income
$46,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.90$2.14$2.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.19$1.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.26$1.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$2.21$2.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.08$2.06$2.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$2.26$2.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$2.17$2.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.04$2.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.70$2.38$2.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.44$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.04$1.35$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.07$1.41