Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7200883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$933,646
Up $6,865 (+0.7%) from 2017
Net Assets
Down$493,035
Down $37,683 (-7.1%) from 2017
Liabilities
Up$440,611
Up $44,548 (+11%) from 2017
Revenue
Down$1,246,833
Down $82,660 (-6.2%) from 2017
Expenses
Down$1,284,516
Down $57,406 (-4.3%) from 2017
Net Income
Down-$37,683
Down $25,254 (-203%) from 2017
The purpose of the union is to negotiate wages, hours and conditions of employment as well as to promote the interest of its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,124 | $568,362 | ▲ $20,238 |
| Savings and Temporary Cash Investments | $232,809 | $350,539 | ▲ $117,730 |
| Cash and Non-Interest-Bearing Accounts | $35,943 | $8,016 | ▼ $27,927 |
| Prepaid Expenses and Deferred Charges | $7,033 | $6,729 | ▼ $304 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $926,781 | $933,646 | ▲ $6,865 |
| Other Assets Total | $102,872 | $0 | ▼ $102,872 |
| Liabilities | |||
| Other Liabilities | $184,961 | $245,861 | ▲ $60,900 |
| Mortgage Notes Payable Secured by Investment Property | $211,102 | $194,750 | ▼ $16,352 |
| Total Liabilities | $396,063 | $440,611 | ▲ $44,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,718 | $493,035 | ▼ $37,683 |
| Total Net Assets Fund Balance | $530,718 | $493,035 | ▼ $37,683 |
| Total Liabilities and Net Assets / Fund Balance | $926,781 | $933,646 | ▲ $6,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,229 | $62,771 | $345,000 |
| Leasehold Improvements | $238,322 | $40,684 | $279,006 |
| Other Land Buildings | $36,010 | $174,394 | $210,404 |
| Equipment | $11,801 | $28,879 | $40,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Fedrizzi | President | FT | $231,461 | $34,823 | $266,284 |
| Jennifer Farrugia | Executive V.p. | PT | $48,807 | $25,305 | $74,112 |
| Frank Ayala | Vice President | FT | $58,713 | $10,910 | $69,623 |
| Johnny Brown | Rec Sec/treas | FT | $33,681 | $17,647 | $51,328 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James R Grisi Esq | Legal | 974 MAPLE AVE, Glen Rock, NJ 07452 | $125,852 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $840,774 |
| Other Expenses | $437,742 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $457,107 |
| Comp Disqual Persons | - | - | - | $157,927 |
| Other Salaries and Wages | - | - | - | $146,674 |
| Fees for Services Legal | - | - | - | $125,852 |
| Office Expenses | - | - | - | $81,501 |
| Insurance | - | - | - | $63,409 |
| Information Technology | - | - | - | $52,936 |
| Payroll Taxes | - | - | - | $44,940 |
| Depreciation Depletion | - | - | - | $40,095 |
| Occupancy | - | - | - | $32,840 |
| Travel | - | - | - | $30,516 |
| Other Employee Benefits | - | - | - | $27,749 |
| Fees for Services Accounting | - | - | - | $20,876 |
| Conferences and Meetings | - | - | - | $18,416 |
| Interest | - | - | - | $8,146 |
| Pension Plan Contributions | - | - | - | $6,377 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Advertising | - | - | - | $4,750 |
| Fees for Services Other | - | - | - | $4,050 |
| Other Expenses | - | - | - | $-178,148 |
| Total Functional Expenses | $0 | $0 | $0 | $1,284,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Farrugia | Family Member | Employment | No | $75,664 |
| Librada Vasquez-fedrizzi | Family Member | Employment | No | $37,769 |
| Joann Sciascia | Family Member | Vacation Payout | No | $23,804 |
| Devin Gabriel | Family Member | Employment | No | $20,689 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Organizations | $245,861 |
“Each position of the governing body is an elected position. An election is held every (3) years.”
“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”
“The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form 990 was provided to and reviewed by the executive board prior to submission.”
“The union's governing documents are available to all members upon request. None of these documents are available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the union is to negotiate wages, hours and conditions of employment as well as to promote the interest of its membership. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4750 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD FEDRIZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315879116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 N WELLWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDENHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457107 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 157927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 974 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLEN ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07452 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES R GRISI ESQ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599 |
| IRS990/CYOtherExpensesAmt | 0 | 437742 |
| IRS990/CYOtherRevenueAmt | 0 | 963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1244271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840774 |
| IRS990/CYTotalExpensesAmt | 0 | 1284516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1246833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40095 |
| IRS990/Desc | 0 | The purpose of the union is to negotiate wages, hours and conditions of employment as well as to promote the interest of its membership. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125852 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD FEDRIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FARRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1246833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 8146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 875090 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the union is to negotiate wages, hours and conditions of employment as well as to promote the interest of its membership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27749 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB TO RELATED ORG |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMB FROM RELATED ORG |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -178148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 963 |
| IRS990/OtherRevenueTotalAmt | 0 | 963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6729 |
| IRS990/PrincipalOfficerNm | 0 | RONALD FEDRIZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES & ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1244271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2907 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 499854 |
| IRS990/PYOtherRevenueAmt | 0 | 45688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1282412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839161 |
| IRS990/PYTotalExpensesAmt | 0 | 1341922 |
| IRS990/PYTotalRevenueAmt | 0 | 1329493 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 238322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED ORGANIZATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245861 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION AWARDS SCHOLARSHIPS FOR STUDY AT RECOGNIZED INSTITUTIONS OF HIGHER LEARNING. THIS YEAR THE UNION AWARDED $1,000 SCHOLARSHIP MONEY TO SIX RECEPIENTS. A STUDENT MAY APPLY FOR THE SCHOLARSHIP IF HE/SHE IS A CHILD OF A MEMBER OF THE UNION. THE EXECUTIVE BOARD REVIEWED ALL APPLICATIONS AND SELECTED THE SCHOLARSHIP WINNERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD FEDRIZZI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266284 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOANN SCIASCIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LIBRADA VASQUEZ-FEDRIZZI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DEVIN GABRIEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JENNIFER FARRUGIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23804 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 37769 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 20689 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 75664 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VACATION PAYOUT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form 990 was provided to and reviewed by the executive board prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The union's governing documents are available to all members upon request. None of these documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 926781 |
| IRS990/TotalAssetsEOYAmt | 0 | 933646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 926781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1284516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493035 |
| IRS990/TotalOtherCompensationAmt | 0 | 88685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1244271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 372662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1246833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 926781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933646 |
| IRS990/TravelGrp/TotalAmt | 0 | 30516 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 530718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 493035 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD FEDRIZZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL AND SUPERIOR OFFICERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENEVOLENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 237200883 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315879116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 N WELLWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINDENHURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131577780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schultheis & Panettieri LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 Marcus Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hauppauge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117883740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312734778 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL WESTFALL |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T09:49:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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