Civic Intelligence

Communication Workers of America 81301 Local

990 • Fiscal year 2019 • EIN 14-1140155

Oct 01, 2018 to Sep 30, 2019 • Filed on May 03, 2020

Organization ProfileWWW.IUECWALOCAL301.ORG
336 BroadwaySchenectady, NY 12305-2520

(518) 393-1386

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

4.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$43,841

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-35%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,238,486

Down $163,745 (-6.8%) from 2018

Net Assets

Down

$2,238,486

Down $94,711 (-4.1%) from 2018

Liabilities

Down

$0

Down $69,034 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$585,387

Down $315,976 (-35%) from 2018

Expenses

Down

$560,500

Down $199,834 (-26%) from 2018

Net Income

Down

$24,887

Down $116,142 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $752,331Liabilities 2011: $52,800Net Assets 2011: $699,5312011Assets 2012: $942,918Liabilities 2012: $56,359Net Assets 2012: $886,5592012Assets 2013: $1,356,868Liabilities 2013: $97,089Net Assets 2013: $1,259,7792013Assets 2014: $1,597,883Liabilities 2014: $94,118Net Assets 2014: $1,503,7652014Assets 2015: $1,697,300Liabilities 2015: $96,523Net Assets 2015: $1,600,7772015Assets 2016: $1,841,105Liabilities 2016: $42,849Net Assets 2016: $1,798,2562016Assets 2017: $2,174,834Liabilities 2017: $45,956Net Assets 2017: $2,128,8782017Assets 2018: $2,402,231Liabilities 2018: $69,034Net Assets 2018: $2,333,1972018Assets 2019: $2,238,486Liabilities 2019: $0Net Assets 2019: $2,238,4862019Assets 2020: $2,484,349Liabilities 2020: $0Net Assets 2020: $2,484,3492020Assets 2021: $2,789,166Liabilities 2021: $0Net Assets 2021: $2,789,1662021Assets 2022: $2,497,392Liabilities 2022: $0Net Assets 2022: $2,497,3922022Assets 2023: $2,530,231Liabilities 2023: $0Net Assets 2023: $2,530,2312023

Highlighted filing

2019

Assets$2,238,486
Liabilities$0
Net Assets$2,238,486
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $939,695Expenses 2011: $1,016,766Net Income 2011: -$77,0712011Expenses 2012: $895,9602012Revenue 2013: $1,182,451Expenses 2013: $922,527Net Income 2013: $259,9242013Revenue 2014: $1,230,635Expenses 2014: $970,637Net Income 2014: $259,9982014Revenue 2015: $1,177,435Expenses 2015: $1,032,914Net Income 2015: $144,5212015Revenue 2016: $777,356Expenses 2016: $629,391Net Income 2016: $147,9652016Revenue 2017: $1,064,652Expenses 2017: $861,223Net Income 2017: $203,4292017Revenue 2018: $901,363Expenses 2018: $760,334Net Income 2018: $141,0292018Revenue 2019: $585,387Expenses 2019: $560,500Net Income 2019: $24,8872019Revenue 2020: $1,211,796Expenses 2020: $680,348Net Income 2020: $531,4482020Revenue 2021: $902,788Expenses 2021: $783,691Net Income 2021: $119,0972021Revenue 2022: $528,953Expenses 2022: $465,518Net Income 2022: $63,4352022Revenue 2023: $506,775Expenses 2023: $498,426Net Income 2023: $8,3492023

Highlighted filing

2019

Revenue$585,387
Expenses$560,500
Net Income$24,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 3, 2020
Return Version
2018v3.1
Gross Receipts
$585,387
Mission and Program Overview

Mission

To protect, maintain, and advance the interests of the workers, to organize the unorganized in conformity with its jurisdiction and promote the advancement of such workers.

Providing services for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,953,067$1,958,351▲ $5,284
Savings and Temporary Cash Investments$366,744$262,989▼ $103,755
Accounts Receivable$67,510$0▼ $67,510
Cash and Non-Interest-Bearing Accounts$10,079$16,047▲ $5,968
Inventories for Sale or Use$3,292$0▼ $3,292
Land, Buildings, and Equipment, Net$1,539$1,099▼ $440
Total Assets$2,402,231$2,238,486▼ $163,745
Liabilities
Accounts Payable and Accrued Expenses$69,034$0▼ $69,034
Total Liabilities$69,034$0▼ $69,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,197$2,238,486▼ $94,711
Total Net Assets Fund Balance$2,333,197$2,238,486▼ $94,711
Total Liabilities and Net Assets / Fund Balance$2,402,231$2,238,486▼ $163,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$72,191$73,290
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MacheroneBusiness AgentFT$43,841$43,841
Scott FernandezPresidentFT$28,563$28,563
Frank FosmireChief Shop StewardPT$13,075$13,075
Mark Gatta JrTreasurerPT$11,101$11,101
Eric RomeroRecording Secretary-$3,970$3,970
Christian GonzalezBoard MemberPT$1,778$1,778
Michael KnapikTrustee-$1,357$1,357
Marc SantamoorVice PresidentPT$645$645
Christopehr DepaoloBoard MemberPT$281$281
John HadsellTrustee-$94$94

Board Members and Trustees

NameTitle
Andy KingBoard Member
James CampbellBoard Member
James ValikonisBoard Member
John DzubaBoard Member
Kenneth GeorgeBoard Member
Pat AustinBoard Member
Peter CallanBoard Member
Robert FendrickBoard Member
Scott NicolellaBoard Member
Wade EndersBoard Member
Jeffrey CoburnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,695
Investment Income
$129,085
Other Revenue
$13,607
Change in Net Assets
$24,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-289,513
Total Revenue per Audited Statements
$295,874
Total Revenue per Form 990
$585,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,154
Salaries, Compensation, and Employee Benefits$110,846
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,769
Occupancy---$68,988
Conferences and Meetings---$64,478
Fees for Services Accounting---$13,200
Office Expenses---$11,489
Other Expenses---$8,645
Insurance---$5,276
Fees for Service Investment Mgmnt Fees---$3,716
All Other Expenses---$2,727
Fees for Services Legal---$2,500
Grants to Domestic Individuals---$2,500
Information Technology---$2,142
Payroll Taxes---$2,077
Depreciation Depletion---$440
Total Functional Expenses$0$0$0$560,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$560,500
Total Expenses per Audited Statements$388,817
Expenses per Audited Statements$323,075
Expenses Not Reported on Financial Statements$237,425
Other Expense Adjustments$237,425
Expenses Not Reported on Form 990$65,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“The organization has members.”

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

“The members of the organization elect all positions of the governing body.”

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

“Members of the organization approve contract changes and other items presented at the member meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committies with the authority to act on behalf of the governing board.”

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

“Business agent reviews the form 990 before submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
14-1140155
Phone
5183931386
Address
336 BROADWAY, SCHENECTADY, NY 12305-2520

Signing Officer

Name
Mark Gatta Jr
Title
Treasurer
Phone
5183931386
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gatta Jr
Formed
1944
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Paula Pierce CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Part XII Line 1

“The organization changed it accounting method from accrual to cash to conform with the accounting method of other locals associated with the iue-cwa.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of september 30, 2019, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Per capita expense -233,709. Investment fees -3,716. Revenue reported on prior year accrual tax return 67,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reported on prior year accrual tax return 65,742.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Per capita expense 233,709. Investment fees 3,716.”

Raw XML AppendixShowing 400 of 464 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/AccountsPayableAccrExpnssGrp/BOYAmt069034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt067510
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES FOR UNION MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt02727
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GATTA JR
IRS990/BooksInCareOfDetail/PhoneNum05183931386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0123052202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010079
IRS990/CashNonInterestBearingGrp/EOYAmt016047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt064478
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0129085
IRS990/CYOtherExpensesAmt0447154
IRS990/CYOtherRevenueAmt013607
IRS990/CYProgramServiceRevenueAmt0442695
IRS990/CYRevenuesLessExpensesAmt024887
IRS990/CYSalariesCompEmpBnftPaidAmt0110846
IRS990/CYTotalExpensesAmt0560500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585387
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0440
IRS990/Desc0UNION MEMBER SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES VALIKONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB MACHERONE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK FOSMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GATTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KNAPIK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC SANTAMOOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPEHR DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN DZUBA
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HADSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt443841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF SHOP STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0585387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02142
IRS990/InsuranceGrp/TotalAmt05276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0129085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01953067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01958351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt073290
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, MAINTAIN, AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE THE UNORGANIZED IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02333197
IRS990/NetAssetsOrFundBalancesEOYAmt02238486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068988
IRS990/OfficeExpensesGrp/TotalAmt011489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1LOST TIME
IRS990/OtherExpensesGrp/Desc2ACTIVITIES/ EVENTS
IRS990/OtherExpensesGrp/Desc3LEAN TEACHER
IRS990/OtherExpensesGrp/TotalAmt0174155
IRS990/OtherExpensesGrp/TotalAmt146115
IRS990/OtherExpensesGrp/TotalAmt243283
IRS990/OtherExpensesGrp/TotalAmt38645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM INT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1976
IRS990/OtherRevenueTotalAmt013607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GATTA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GE MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1VONROLL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt074469
IRS990/PYOtherExpensesAmt0595132
IRS990/PYOtherRevenueAmt09523
IRS990/PYProgramServiceRevenueAmt0817371
IRS990/PYRevenuesLessExpensesAmt0141029
IRS990/PYSalariesCompEmpBnftPaidAmt0163202
IRS990/PYTotalExpensesAmt0760334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901363
IRS990/ReconcilationRevenueExpnssAmt024887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073290
IRS990ScheduleD/ExpensesNotReportedAmt065742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0237425
IRS990ScheduleD/ExpensesSubtotalAmt0323075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-119598
IRS990ScheduleD/OtherExpensesIncludedAmt065742
IRS990ScheduleD/OtherExpensesNotIncludedAmt0237425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0-169915
IRS990ScheduleD/RevenueNotReportedAmt0-289513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2019, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PER CAPITA EXPENSE -233,709. INVESTMENT FEES -3,716. REVENUE REPORTED ON PRIOR YEAR ACCRUAL TAX RETURN 67,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REPORTED ON PRIOR YEAR ACCRUAL TAX RETURN 65,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PER CAPITA EXPENSE 233,709. INVESTMENT FEES 3,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
IRS990ScheduleD/TotalExpensesPerForm990Amt0560500
IRS990ScheduleD/TotalRevenuePerForm990Amt0585387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT ALL POSITIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION APPROVE CONTRACT CHANGES AND OTHER ITEMS PRESENTED AT THE MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTIES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS AGENT REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED IT ACCOUNTING METHOD FROM ACCRUAL TO CASH TO CONFORM WITH THE ACCOUNTING METHOD OF OTHER LOCALS ASSOCIATED WITH THE IUE-CWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02402231
IRS990/TotalAssetsEOYAmt02238486
IRS990/TotalAssetsGrp/BOYAmt02402231
IRS990/TotalAssetsGrp/EOYAmt02238486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069034
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,486
Liabilities
$0
Net assets
$2,238,486
Revenue
$585,387
Expenses
$560,500
Net income
$24,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.53$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.90$0.78$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.21$0.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.59$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$0.90$0.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.13$1.06$0.86$0.20
2016Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.23$0.97$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.18$0.92$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.89$0.90
2011Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.94$1.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits