Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to the organization's governing body, and reviewed before filing.”
Scores are not available for this record yet.
Assets
Flat$19,776
Flat from 2018
Net Assets
Flat$16,092
Flat from 2018
Liabilities
Flat$3,684
Flat from 2018
Revenue
Flat$41,655
Flat from 2018
Expenses
Flat$43,160
Flat from 2018
Net Income
Flat-$1,505
Flat from 2018
Bargaining for the benefit of union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,070 | $19,776 | ▼ $294 |
| Total Assets | $20,070 | $19,776 | ▼ $294 |
| Liabilities | |||
| Other Liabilities | $2,473 | $3,684 | ▲ $1,211 |
| Total Liabilities | $2,473 | $3,684 | ▲ $1,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,597 | $16,092 | ▼ $1,505 |
| Total Net Assets Fund Balance | $17,597 | $16,092 | ▼ $1,505 |
| Total Liabilities and Net Assets / Fund Balance | $20,070 | $19,776 | ▼ $294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Walsh | Secretary/treasurer | FT | $16,900 | $16,900 |
| Wayne Walsh | President | PT | $7,280 | $7,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,547 |
| Other Expenses | $7,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,180 | - | - | $24,180 |
| Other Employee Benefits | $9,484 | - | - | $9,484 |
| Fees for Services Accounting | $3,525 | - | - | $3,525 |
| Payroll Taxes | $1,883 | - | - | $1,883 |
| Interest | $1,330 | - | - | $1,330 |
| Other Expenses | $480 | - | - | $480 |
| Office Expenses | $268 | - | - | $268 |
| Total Functional Expenses | $43,160 | $0 | $0 | $43,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,684 |
“Form 990 was provided to the organization's governing body, and reviewed before filing.”
“All documents of the organization are made available upon request.”
“Christopher walsh - 576 rockaway street, staten island, ny 10307. Wayne walsh - 66 carlton ave, mastic, ny 11950.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, AND REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTOPHER WALSH - 576 ROCKAWAY STREET, STATEN ISLAND, NY 10307. WAYNE WALSH - 66 CARLTON AVE, MASTIC, NY 11950. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.