Totals
- Total revenue
- $35,864,581
- Total expenses
- $29,071,451
- Contributions and grants received
- $172,523
- Grants paid
- $0
- Program service revenue
- $35,349,908
- Investment income
- $342,150
- Other revenue
- $0
- Total assets, end of year
- $42,476,869
- Total liabilities, end of year
- $5,570,342
- Net assets or fund balances, end of year
- $36,906,527
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$172,523
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $35,341,189 · related or exempt $35,341,189
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $8,719 · related or exempt $8,719
-
3 · Investment income
total $562,765 · excluded $562,765
-
7a · Gross sales of assets other than inventory
securities $15,057,546
-
7b · Less cost or other basis and sales expenses
securities $15,278,161
-
7c · Gain or loss
securities -$220,615
-
7d · Net gain or loss
total -$220,615 · excluded -$220,615
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $26,703,775
-
7 · Other salaries and wages
total $863,559
-
8 · Pension plan contributions
total $129,710
-
9 · Other employee benefits
total $45,038
-
10 · Payroll taxes
total $59,355
-
11b · Fees: legal
total $171,177
-
11c · Fees: accounting
total $167,940
-
11f · Fees: investment management
total $37,164
-
11g · Fees: other
total $63,900
-
13 · Office expenses
total $70,052
-
14 · Information technology
total $468,803
-
16 · Occupancy
total $231,135
-
19 · Conferences, conventions and meetings
total $14,315
-
23 · Insurance
total $45,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,426,288 · end of year $9,729,574
-
2 · Savings and temporary cash investments
beginning of year $166,922 · end of year $1,585,927
-
4 · Accounts receivable
beginning of year $4,351,411 · end of year $4,023,390
-
10a · Land, buildings and equipment: cost or other basis
$340,558
-
10b · Land, buildings and equipment: accumulated depreciation
$340,558
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,758,500 · end of year $26,667,024
-
15 · Other assets
beginning of year $6,603 · end of year $470,954
-
17 · Accounts payable and accrued expenses
beginning of year $471,402 · end of year $229,941
-
25 · Other liabilities
beginning of year $4,157,384 · end of year $5,340,401
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $29,080,938 · end of year $36,906,527
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND RELATED BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
-
TO PROVIDE HEALTH AND RELATED BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
As filed on the 2022 return.
Listed in Part VII
-
Fred AlstonFRED ALSTON
TRUSTEE
- Total calculated
- $292,890
- From this org
- $0
- From related orgs
- $261,160
- Other
- $31,730
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $237,520 related
- Bonus
- $0
- Other
- $0 + $23,640 related
- Deferred
- $0 + $18,313 related
- Nontaxable benefits
- $0 + $13,417 related
- Filer's total
- $0 + $292,890 related
-
Eddie RiveraEDDIE RIVERA
TRUSTEE
- Total calculated
- $284,125
- From this org
- $0
- From related orgs
- $254,520
- Other
- $29,605
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $233,520 related
- Bonus
- $0
- Other
- $0 + $21,000 related
- Deferred
- $0 + $18,313 related
- Nontaxable benefits
- $0 + $11,292 related
- Filer's total
- $0 + $284,125 related
-
Jose RojasJOSE ROJAS
TRUSTEE
- Total calculated
- $285,639
- From this org
- $0
- From related orgs
- $256,370
- Other
- $29,269
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $233,120 related
- Bonus
- $0
- Other
- $0 + $23,250 related
- Deferred
- $0 + $18,313 related
- Nontaxable benefits
- $0 + $10,956 related
- Filer's total
- $0 + $285,639 related
-
Gordon HammGORDON HAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lance HowardLANCE HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kenneth RosenblattKENNETH ROSENBLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marc A GoodmanMARC A GOODMAN
FUND MANAGER
- Total calculated
- $412,222
- From this org
- $387,610
- From related orgs
- $0
- Other
- $24,612
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $387,610
- Bonus
- $0
- Other
- $0
- Deferred
- $18,269
- Nontaxable benefits
- $6,343
- Filer's total
- $412,222
-
Maria BanchsMARIA BANCHS
ASSIST. FUND MANAGER
- Total calculated
- $226,832
- From this org
- $202,220
- From related orgs
- $0
- Other
- $24,612
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $202,220
- Bonus
- $0
- Other
- $0
- Deferred
- $18,269
- Nontaxable benefits
- $6,343
- Filer's total
- $226,832
-
Carolyn EcholsCAROLYN ECHOLS
CLAIM EXAMINER
- Total calculated
- $153,419
- From this org
- $128,807
- From related orgs
- $0
- Other
- $24,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,807
- Bonus
- $0
- Other
- $0
- Deferred
- $18,269
- Nontaxable benefits
- $6,343
- Filer's total
- $153,419
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · LABOR UNION · NY
-
LOCAL 272 LABOR-MANAGEMENT PENSION FUND
501A · PENSION FUND · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
300 CPW APMTS CORP 90TH STR
CONTRIBUTING EMPLOYER
-
3100 MP PARKING INC
CONTRIBUTING EMPLOYER
-
3111 OCEAN PARKWAY ASSCO
CONTRIBUTING EMPLOYER
-
330 WEST 56ST ST CORP
CONTRIBUTING EMPLOYER
-
60TH STORAGE CORP
CONTRIBUTING EMPLOYER
-
615 GARAGE CORP
CONTRIBUTING EMPLOYER
-
95 MP PARKING INC 95 WALL ST
CONTRIBUTING EMPLOYER
-
ABM PARKING SERVICES
CONTRIBUTING EMPLOYER
-
AKAM ASSOCIATES- 500 E 83RD ST
CONTRIBUTING EMPLOYER
-
ALGIN MANAGEMENT
CONTRIBUTING EMPLOYER
-
AMALGAMATED HOUSING CORP
CONTRIBUTING EMPLOYER
-
AVIS BUDGET GROUP
CONTRIBUTING EMPLOYER
-
AVIS RENT A CAR SYSTEMS
CONTRIBUTING EMPLOYER
-
BARROW STREET GARAGE LLC
CONTRIBUTING EMPLOYER
-
BBD NYC PROPERTIES LLC
CONTRIBUTING EMPLOYER
-
BIG CITY
CONTRIBUTING EMPLOYER
-
CAR PARK SYSTEMS
CONTRIBUTING EMPLOYER
-
CENTERPARK SERV LLC INTELLIPK
CONTRIBUTING EMPLOYER
-
CHAMPION PARKING CORP
CONTRIBUTING EMPLOYER
-
CHAPMAN CONSULTING LLC
CONTRIBUTING EMPLOYER
-
CHEL PARK - MANAGED BY GMC
CONTRIBUTING EMPLOYER
-
CITIPARKING LLC RON MASSIE
CONTRIBUTING EMPLOYER
-
CITIZENS ICON HOLDINGS
CONTRIBUTING EMPLOYER
-
CITY PARKING 700
CONTRIBUTING EMPLOYER
-
DOCK PARKING LLC
CONTRIBUTING EMPLOYER
-
DOUGLAS ELLIMAN AAF
CONTRIBUTING EMPLOYER
-
ELEVEN RIVERSIDE DRIVE GAR COR
CONTRIBUTING EMPLOYER
-
ELRAC LLC VANGUARD
CONTRIBUTING EMPLOYER
-
ENTERPRISE PARKING SYSTEMS
CONTRIBUTING EMPLOYER
-
FISHER BROTHERS
CONTRIBUTING EMPLOYER
-
FREMAN GARAGE CORP
CONTRIBUTING EMPLOYER
-
GMC LLC
CONTRIBUTING EMPLOYER
-
GARSCH GARAGE CORP
CONTRIBUTING EMPLOYER
-
GGMC PARKING LLC
CONTRIBUTING EMPLOYER
-
GLENWOOD MANAGEMENT CORP
CONTRIBUTING EMPLOYER
-
IMPARKREEF PARKING
CONTRIBUTING EMPLOYER
-
IMPERIAL HOUSE LLC
CONTRIBUTING EMPLOYER
-
IPARK IMPERIAL PARKING
CONTRIBUTING EMPLOYER
-
ISABEL GARAGE YANKEE
CONTRIBUTING EMPLOYER
-
LAZ PARKING LTD
CONTRIBUTING EMPLOYER
-
LITTLE MAN PARKING
CONTRIBUTING EMPLOYER
-
MANHATTAN PKG SYSTEM
CONTRIBUTING EMPLOYER
-
MENDON TRUCK LEASING & RENTAL
CONTRIBUTING EMPLOYER
-
MEYERS PARKING
CONTRIBUTING EMPLOYER
-
MP CAROLE STORAGESWEETS PKG
CONTRIBUTING EMPLOYER
-
MP MANAGING MEYERS
CONTRIBUTING EMPLOYER
-
MP PIER PARKING LLC PIER 40
CONTRIBUTING EMPLOYER
-
MP RUDIN LOCATIONS
CONTRIBUTING EMPLOYER
-
MP-BRODSKY LOCATIONS
CONTRIBUTING EMPLOYER
-
MPS MGMT ACCT CORPMP PAYROLL
CONTRIBUTING EMPLOYER
-
NAGLE PARKING INC 31 NAGEL
CONTRIBUTING EMPLOYER
-
NORTH 28 LLC
CONTRIBUTING EMPLOYER
-
ONE PARKING INC
CONTRIBUTING EMPLOYER
-
PARK KWIK LLC
CONTRIBUTING EMPLOYER
-
PARK RIGHT CORP
CONTRIBUTING EMPLOYER
-
PARK-IT MANAGEMENT
CONTRIBUTING EMPLOYER
-
PREMIUM PKG SER INC
CONTRIBUTING EMPLOYER
-
PROPARK AMERICA NY LLC
CONTRIBUTING EMPLOYER
-
PUBLIC PARKING
CONTRIBUTING EMPLOYER
-
QK HOSPITAL LOCATIONS
CONTRIBUTING EMPLOYER
-
QKICON MGMT LOCATIONS
CONTRIBUTING EMPLOYER
-
RAPID BY PROPARK
CONTRIBUTING EMPLOYER
-
REDBALL PARKING SYSTEM
CONTRIBUTING EMPLOYER
-
RUDIN MANAGEMENT
CONTRIBUTING EMPLOYER
-
RYDER TRANSPORTATION SERVICE
CONTRIBUTING EMPLOYER
-
SELECT GARAGES LLC
CONTRIBUTING EMPLOYER
-
SPCORP
CONTRIBUTING EMPLOYER
-
SQUARE PARKING LLC
CONTRIBUTING EMPLOYER
-
SURREY GARAGE CORP 525 E 72ND
CONTRIBUTING EMPLOYER
-
SYLVAN PARKING
CONTRIBUTING EMPLOYER
-
TAFT GARAGE CORP
CONTRIBUTING EMPLOYER
-
TCC HEALTH CARE CENTER
CONTRIBUTING EMPLOYER
-
THE CAR PARK OF NY LLC ATLAS
CONTRIBUTING EMPLOYER
-
VIVEKA HEALTH INC
CONTRIBUTING EMPLOYER
-
WATERVIEWBAS PARKING
CONTRIBUTING EMPLOYER
-
WELCOME PARKING
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412579349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.