Civic Intelligence

Communications Workers of America -

EIN 16-0848680 • 501(c)5 • Buffalo, NY

Profile

LABOR UNION

3775 Genesee StreetBuffalo, NY 14225

www.cwa1122.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$88,452

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-5.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$994,560

Up $21,958 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$994,560

Up $21,958 (+2.3%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$844,579

Up $2,323 (+0.3%) from 2022

Expenses

Down

$742,532

Down $25,821 (-3.4%) from 2022

Net Income

Up

$102,047

Up $28,144 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $446,145Liabilities 2011: $0Net Assets 2011: $446,1452011Assets 2012: $563,447Liabilities 2012: $0Net Assets 2012: $563,4472012Assets 2013: $550,543Liabilities 2013: $0Net Assets 2013: $550,5432013Assets 2014: $535,493Liabilities 2014: $0Net Assets 2014: $535,4932014Assets 2015: $453,228Liabilities 2015: $0Net Assets 2015: $453,2282015Assets 2016: $471,248Liabilities 2016: $72,135Net Assets 2016: $399,1132016Assets 2017: $360,202Liabilities 2017: $0Net Assets 2017: $360,2022017Assets 2018: $460,134Liabilities 2018: $0Net Assets 2018: $460,1342018Assets 2019: $619,836Liabilities 2019: $0Net Assets 2019: $619,8362019Assets 2020: $803,747Liabilities 2020: $0Net Assets 2020: $803,7472020Assets 2021: $982,403Liabilities 2021: $0Net Assets 2021: $982,4032021Assets 2022: $972,602Liabilities 2022: $0Net Assets 2022: $972,6022022Assets 2023: $994,560Liabilities 2023: $0Net Assets 2023: $994,5602023

Highlighted filing

2023

Assets$994,560
Liabilities$0
Net Assets$994,560
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $922,453Expenses 2011: $804,555Net Income 2011: $117,8982011Revenue 2012: $878,636Expenses 2012: $702,201Net Income 2012: $176,4352012Expenses 2013: $780,0372013Revenue 2014: $813,805Expenses 2014: $716,740Net Income 2014: $97,0652014Revenue 2015: $780,550Expenses 2015: $805,230Net Income 2015: -$24,6802015Revenue 2016: $767,647Expenses 2016: $744,396Net Income 2016: $23,2512016Revenue 2017: $796,498Expenses 2017: $760,433Net Income 2017: $36,0652017Revenue 2018: $877,217Expenses 2018: $695,101Net Income 2018: $182,1162018Revenue 2019: $878,264Expenses 2019: $640,673Net Income 2019: $237,5912019Revenue 2020: $903,998Expenses 2020: $627,154Net Income 2020: $276,8442020Revenue 2021: $920,144Expenses 2021: $655,642Net Income 2021: $264,5022021Revenue 2022: $842,256Expenses 2022: $768,353Net Income 2022: $73,9032022Revenue 2023: $844,579Expenses 2023: $742,532Net Income 2023: $102,0472023

Highlighted filing

2023

Revenue$844,579
Expenses$742,532
Net Income$102,047
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$994,560
Liabilities
$0
Net assets
$994,560
Revenue
$844,579
Expenses
$742,532
Net income
$102,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.95$0.00$9.95$8.45$7.43$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$8.42$7.68$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$9.20$6.56$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$9.04$6.27$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$8.78$6.41$2.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$8.77$6.95$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$7.96$7.60$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.72$3.99$7.68$7.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$7.81$8.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$8.14$7.17$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$7.80
2012Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$8.79$7.02$1.76
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$9.22$8.05$1.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$877,217
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,498$296,547▲ $39,049
Cash and Non-Interest-Bearing Accounts$97,429$162,834▲ $65,405
Land, Buildings, and Equipment, Net$5,275$753▼ $4,522
Total Assets$360,202$460,134▲ $99,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360,202$460,134▲ $99,932
Total Net Assets Fund Balance$360,202$460,134▲ $99,932
Total Liabilities and Net Assets / Fund Balance$360,202$460,134▲ $99,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753$127,072$127,825
Other Land Buildings$0$30,875$30,875
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J MudiePresidentPT$72,332$336$72,668
Carl E ErnstArea V.p. NorthPT$48,003$617$48,620
Thomas J AntonioArea V.p. SouthPT$42,431-$42,431
Jean NelsonSecretary/treasurerPT$41,188$137$41,325
MARILYN O'BRIENExecutive V.p.PT$35,777$771$36,548
William a EnrightArea V.p. EastPT$33,372$294$33,666
Jjames WagnerPast PresidentPT$28,705$690$29,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,599
Investment Income
$48
Other Revenue
$42,570
Change in Net Assets
$182,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,217
Total Revenue per Form 990
$877,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,806
Other Expenses$172,668
Grants and Similar Amounts Paid$9,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$318,273
Other Salaries and Wages---$141,669
Conferences and Meetings---$43,185
All Other Expenses---$39,087
Payroll Taxes---$35,186
Office Expenses---$27,323
Pension Plan Contributions---$13,030
Grants to Domestic Orgs---$9,627
Other Expenses---$7,875
Payments to Affiliates---$7,633
Fees for Services Accounting---$4,800
Other Employee Benefits---$4,648
Depreciation Depletion---$4,522
Insurance---$4,335
Advertising---$1,720
Total Functional Expenses$0$0$0$695,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,101
Total Expenses per Audited Statements$695,101
Total Expenses per Form 990$695,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Membership consists of dues paying members of communications workers of america, local 1122.”

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

“Members elect the executive board.”

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

“The affairs of the local are goverend by its membership (1) through action taken in membership meetings or by referendum, (2) through actions and decisions of the executive board, (3) through actions and decisions of the local officers, (4) actions and decisions of the executive board and officers may be overruled by the local membership in a local meeting or by referendum.”

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

“Form 990 is reviewed by the president and treasurer and presented to the board of directors at board meeting.”

Form 990, Part VI, Section B, Line 12

“Board of directors are required to acknowledge and express any conflict of interests at board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive officers is approved by the union members in accordance with the organization's by-laws.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented to members at membership meetings.”

Filing and Contact Details

Filer

Filer Name
Communications Workers of America -
EIN
16-0848680
Phone
7166332211
Address
3775 GENESEE STREET, BUFFALO, NY 14225

Signing Officer

Name
Jean Nelson
Title
Secretary/treasurer
Phone
7166332211
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mudie
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
84
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to building affiliate -82,184.”

FORM 990, PART XII, LINE 1:

“The combining financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles and which is the cash basis of accounting modified to reflect fixed assets and depreciation. Consequently, certain revenue and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code (irc) and the building corporation is exempt under section 501(c)(2) of the irc. Accordingly, no provision for income taxes is presented in the accompanying combining financial statements. Income tax obligations are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position, more-likely-than-not, would not be sustained upon examination by taxing authorities. The union and the building corporation have analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where they operate. The union and the building corporation believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their financial condition, results of operations or cash flows. Accordingly, the union and the building corporation have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2018. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION.
IRS990/AdvertisingGrp/TotalAmt01720
IRS990/AllOtherExpensesGrp/TotalAmt039087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN NELSON SECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum07166332211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03775 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097429
IRS990/CashNonInterestBearingGrp/EOYAmt0162834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt043185
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09627
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0172668
IRS990/CYOtherRevenueAmt042570
IRS990/CYProgramServiceRevenueAmt0834599
IRS990/CYRevenuesLessExpensesAmt0182116
IRS990/CYSalariesCompEmpBnftPaidAmt0512806
IRS990/CYTotalExpensesAmt0695101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877217
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04522
IRS990/Desc0LABOR ORGANIZATION FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0695101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6617
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J MUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JJAMES WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM A ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL E ERNST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4AREA V.P. SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA V.P. EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA V.P. NORTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0877217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04335
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753
IRS990/LandBldgEquipCostOrOtherBssAmt0158700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt083
IRS990/MissionDesc0LABOR UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360202
IRS990/NetAssetsOrFundBalancesEOYAmt0460134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt027323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04648
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEFENSE FUND/RETIREE EX
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/TotalAmt013263
IRS990/OtherExpensesGrp/TotalAmt110201
IRS990/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt37875
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1813930
IRS990/OtherRevenueMiscGrp/BusinessCd2813930
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2953
IRS990/OtherRevenueTotalAmt042570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141669
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07633
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt035186
IRS990/PensionPlanContributionsGrp/TotalAmt013030
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MUDIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09742
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0193470
IRS990/PYOtherRevenueAmt045918
IRS990/PYProgramServiceRevenueAmt0750523
IRS990/PYRevenuesLessExpensesAmt036065
IRS990/PYSalariesCompEmpBnftPaidAmt0557221
IRS990/PYTotalExpensesAmt0760433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182116
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND THE BUILDING CORPORATION IS EXEMPT UNDER SECTION 501(C)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. INCOME TAX OBLIGATIONS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION, MORE-LIKELY-THAN-NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE UNION AND THE BUILDING CORPORATION HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THEY OPERATE. THE UNION AND THE BUILDING CORPORATION BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THEIR FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE UNION AND THE BUILDING CORPORATION HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2018. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753
IRS990ScheduleD/TotalExpensesPerForm990Amt0695101
IRS990ScheduleD/TotalRevenuePerForm990Amt0877217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF DUES PAYING MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA, LOCAL 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFAIRS OF THE LOCAL ARE GOVEREND BY ITS MEMBERSHIP (1) THROUGH ACTION TAKEN IN MEMBERSHIP MEETINGS OR BY REFERENDUM, (2) THROUGH ACTIONS AND DECISIONS OF THE EXECUTIVE BOARD, (3) THROUGH ACTIONS AND DECISIONS OF THE LOCAL OFFICERS, (4) ACTIONS AND DECISIONS OF THE EXECUTIVE BOARD AND OFFICERS MAY BE OVERRULED BY THE LOCAL MEMBERSHIP IN A LOCAL MEETING OR BY REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ARE REQUIRED TO ACKNOWLEDGE AND EXPRESS ANY CONFLICT OF INTERESTS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE OFFICERS IS APPROVED BY THE UNION MEMBERS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS TO BUILDING AFFILIATE -82,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMBINING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND WHICH IS THE CASH BASIS OF ACCOUNTING MODIFIED TO REFLECT FIXED ASSETS AND DEPRECIATION. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CWA LOCAL 1122 MEMBERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222281166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING AND MAINTENANCE OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03775 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CWA LOCAL 1122 MEMBERSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360202
IRS990/TotalAssetsEOYAmt0460134
IRS990/TotalAssetsGrp/BOYAmt0360202
IRS990/TotalAssetsGrp/EOYAmt0460134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460134
IRS990/TotalOtherCompensationAmt02845
IRS990/TotalProgramServiceExpensesAmt0695101
IRS990/TotalProgramServiceRevenueAmt0834599
IRS990/TotalReportableCompFromOrgAmt0301808
IRS990/TotalRevenueGrp/ExclusionAmt01001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03775 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CWA1122.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166332211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01122 CWA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0160848680
ReturnHeader/Filer/PhoneNum07166332211
ReturnHeader/Filer/USAddress/AddressLine1Txt03775 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD4E0404DAE6F082907A31E9CF437013B74B219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0408D6A240A793A7E1324CCAF5446230301B0D274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-01-29T05:36:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.