FURP.ORG / PUBLIC DATA EXPLORER

WORKERS UNITED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORKERS UNITED (EIN 26-4459382)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-14
IRS object ID
202122579349301532
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-14T15:08:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611456956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVDAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264459382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKERS UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2157519770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDGAR ROMNEYPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2157519770PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDGARPersonFirstNm
Person LastROMNEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2021-09-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,563,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$140,000CYContributionsGrantsAmt
PY Program Service Revenue$1,494,861PYProgramServiceRevenueAmt
CY Program Service Revenue$769,304CYProgramServiceRevenueAmt
PY Investment Income$267,381PYInvestmentIncomeAmt
CY Investment Income$515,820CYInvestmentIncomeAmt
PY Other Revenue$91,225PYOtherRevenueAmt
CY Other Revenue$790CYOtherRevenueAmt
PY Total Revenue$1,853,467PYTotalRevenueAmt
CY Total Revenue$1,425,914CYTotalRevenueAmt
PY Grants And Similar Paid$216,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,010CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,283,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,465,054CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,474,226PYOtherExpensesAmt
CY Other Expenses$1,719,648CYOtherExpensesAmt
PY Total Expenses$2,974,202PYTotalExpensesAmt
CY Total Expenses$3,206,712CYTotalExpensesAmt
PY Revenues Less Expenses-$1,120,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,780,798CYRevenuesLessExpensesAmt
Total Assets BOY$173,705,902TotalAssetsBOYAmt
Total Assets EOY$188,700,292TotalAssetsEOYAmt
Total Liabilities BOY$16,437,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,732,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$157,267,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,967,867NetAssetsOrFundBalancesEOYAmt
MissionORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO IMPROVE THE WAGES, HOURS OF WORK, JOB SECURITY AND THE WORKING AND LIVING CONDITIONS OF WORKING MEN AND WOMEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING WITH EMPLOYERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO ADMINISTER AND MAINTAIN MEMBER BENEFITS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FREEMANPersonNm
Phone2157519770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDGAR ROMNEY
SECRETARY-TREASURER40.00Yes (X)$70,587$0$23,653
BARRY FOWLIE
EXECUTIVE VICE PRESIDENT5.00Yes (X)$0$0$0
LYNNE FOX
PRESIDENT40.00Yes (X)$221,192$0$33,933
DAVID MELMAN
EXECUTIVE VICE PRESIDENT20.00Yes (X)$36,117$0$5,688
CLAYOLA BROWN
VICE PRESIDENT40.00Yes (X)$117,093$0$27,299
VASANTHE GUNARATNA
VICE PRESIDENT5.00Yes (X)$0$0$0
BILLIE JEAN HERVEY
VICE PRESIDENT40.00Yes (X)$119,341$0$39,263
JULIE BRACERO-KELLY
VICE PRESIDENT5.00Yes (X)$0$0$0
CLAUDE ST-MARSEILLE
VICE PRESIDENT5.00Yes (X)$0$0$0
NAOMI HANSHEW
VICE PRESIDENT5.00Yes (X)$0$0$0
CHRISTOPHER DUARTE
VICE PRESIDENT5.00Yes (X)$0$0$0
RICHARD MINTER
VICE PRESIDENT40.00Yes (X)$83,333$0$12,889
ALBERTO ARROYO
VICE PRESIDENT5.00Yes (X)$0$0$0
PATRICK JONES SR
VICE PRESIDENT5.00Yes (X)$0$0$0
MARIA RIVERA
VICE PRESIDENT5.00Yes (X)$0$0$0
CHRISTOPHER BAUMANN
VICE PRESIDENT5.00Yes (X)$0$0$0
MARK LEVINSON
POLICY DIRECTOR40.00$124,372$0$41,993Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,035TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$184,718TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CUFF'S POINT LLC
PO BOX 66376WASHINGTONDC20035CONSULTING$240,000
COHEN WEISS & SIMON LLP
900 THIRD AVENUENEW YORKNY10022LEGAL$121,117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$140,000AllOtherContributionsAmt
Total Contributions$140,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$431,138$431,138
PER CAPITA REBATE900099$335,112$335,112
RETIREE DUES900099$3,054$3,054
FieldValueIRS element (for citing)
Total Program Service Revenue$769,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,160TotalRevenueColumnAmt
Exclusion$126,160ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,527,116SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,137,456SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$389,660SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,660TotalRevenueColumnAmt
Exclusion$389,660ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$790TotalRevenueColumnAmt
Exclusion$790ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,425,914TotalRevenueColumnAmt
Related Or Exempt Func Income$769,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$516,610ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,010TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$790,388TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,490TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,748TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,770TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,658TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$243,686TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,488TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$80,174TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$616,287TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,355TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,871TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,042TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,513TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,339TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,861TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,550TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$394,904TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
STRIKE AND LOCKOUT$58,700
RETIREE CLUB SUBSIDIES$2,878

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,206,712TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,848BOYAmt
EOY$1,218,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$434,243BOYAmt
EOY$343,878EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$874,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,325BOYAmt
EOY$119,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,345LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,535BOYAmt
EOY$70,713EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$172,095,254BOYAmt
EOY$185,803,409EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$258,697BOYAmt
EOY$269,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,705,902BOYAmt
EOY$188,700,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,325BOYAmt
EOY$330,890EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,210,286BOYAmt
EOY$13,665,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,352BOYAmt
EOY$736,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,437,963BOYAmt
EOY$14,732,425EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$157,267,939BOYAmt
EOY$173,967,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,267,939BOYAmt
EOY$173,967,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,705,902BOYAmt
EOY$188,700,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,780,798ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,402,523NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$78,203OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,997OtherCostOrOtherBasisAmt
Depreciation$125,284DepreciationAmt
Book Value$70,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,348OtherCostOrOtherBasisAmt
Depreciation$1,348DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,713TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMALGAMATED BANK - COMMON STOCK$137,767,212C
AREMCO - PREFERRED STOCK$2,000F
AMALGAMATED SERVICES CORP - PREFERRED STOCK$2,100,000F
RAMBLERS WAY FARM INC$1,000,000F
COMMON COLLECTIVE TRUST - LONGVIEW CORE BOND$44,934,197F
FieldValueIRS element (for citing)
Total Book Value Securities$185,803,409TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL DEDUCTIONS - 401K$2,975
POST RETIREMENT LIABILITY$733,203
NY FAMILY LEAVE INSURANCE$42
FieldValueIRS element (for citing)
Total Liability$736,220TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,538,288TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,402,523NetUnrealizedGainsInvstAmt
Other Revenue$221,163OtherRevenueAmt
Revenue Not Reported$18,623,686RevenueNotReportedAmt
Revenue Subtotal$914,602RevenueSubtotalAmt
Investment Expenses Not Incld$80,174InvestmentExpensesNotIncldAmt
Other Revenues Not Included$431,138OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$511,312RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,425,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,829,235TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$221,163OtherExpensesIncludedAmt
Expenses Not Reported$221,163ExpensesNotReportedAmt
Expenses Subtotal$2,608,072ExpensesSubtotalAmt
Investment Expenses Not Incld2$80,174InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$518,466OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$598,640ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,206,712TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE UNION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SEPARATE POLITICAL ORGANIZATION CONTRIBUTION 221,163.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMINISTRATIVE EXPENSES 431,138.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SEPARATE POLITICAL ORGANIZATION EXPENSES 221,163.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMINISTRATIVE EXPENSES 431,138. NET PERIODIC CHANGE POST RETIREMENT 87,328.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices2OfficesCnt
Type Of Activities ConductedORGANIZING, COLLECTIVE BARGAININGTypeOfActivitiesConductedTxt
Specific Services ProvidedPER CAPITA INCOMESpecificServicesProvidedTxt
Region Total Expenditures$136,376RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$136,376SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$136,376TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION HAS MEMBERS AND OFFICERS IN CANADA. THE ORGANIZATION GAVE ASSISTANCE TO ITS OFFICES IN CANADA.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A PHILIP RANDOLPH INSTITUTE INC
815 16TH ST NW 3RD FLWASHINGTONDC20006132548181501(C)(4)$5,000CONTRIBUTION
UNITE HERE EDCUATION AND SUPPORT FUND
275 SEVENTH AVENEW YORKNY10001522351515501(C)(3)$5,000CONTRIBUTION
THE SIDNEY HILLMAN FOUNDATION INC
330 WEST 42ND ST STE 900NEW YORKNY10036135550943501(C)(3)$10,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA REQUEST FOR ASSISTANCE IS APPROVED BY STAFF THAT HAVE BEEN GIVEN AUTHORITY FOR APROVAL. THE DIRECTOR OF FINANCE REVEIWS AND MONITORS THE ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNNE FOX
PRESIDENT$221,192$0$0$0$0$0$33,325$0$608$0$255,125$0$0$0
MARK LEVINSON
POLICY DIRECTOR$124,372$0$0$0$0$0$18,551$0$23,442$0$166,365$0$0$0
BILLIE JEAN HERVEY
VICE PRESIDENT$119,341$0$0$0$0$0$16,363$0$22,900$0$158,604$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE GOVERNING BODY (GEB) ALLOWS FIRST CLASS TRAVEL FOR THE PRESIDENT & SECRETARY-TREASURER IF THE FLIGHT IS LONGER THAN 4 HOURS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GARY BONADONNA AND GARY BONADONNA, JR, FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS NOT STOCK HOLDERS.
FORM 990, PART VI, SECTION A, LINE 7AA REPRESENTATIVE OF THE MEMBERSHIP CAN AND DOES ELECT ALL THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE OF THIS ORGANIZATION CONSISTS OF THE PRESIDENT, SECRETARY-TREASURER & EXECUTIVE VICE PRESIDENTS. THIS COMMITTEE WILL PASS RESOLUTIONS THAT THE ENTIRE GOVERNING BODY THEN APPROVES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE ORGANZIATION'S INDEPENDENT ACCOUNTANT AND IS THEN FORWARDED TO THE DIRECTOR OF FINANCE, PRESIDENT AND SECRETARY-TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES 612,537. ARBITRATION 3,750.
FORM 990, PART XI, LINE 9:CHANGE IN ACCUMUALTED POST RETIREMENT BEENFIT OBLIGATION -8,529. LOSS ON FOREIGN CURRENCY TRANSLATION 12,407. NET PERIODIC CHANGE POST RETIREMENT 87,328. OTHER COMPONENTS OF NET PERIODIC COSTS -15,682. PAC ACCOUNT BALANCE ADJ 2,679.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE SIDNEY HILLMAN FOUNDATION INC
330 WEST 42ND STREET SUITE 900NEW YORKNY10036135550943CHARITABLE ORGANIZATIONNY501(C)(3)PFN/A0
INTERNATIONAL LADIES' GARMENT WORKERS UNION
22 SOUTH 22ND STREETPHILADELPHIAPA19103131502147LABOR ORGANIZATIONNY501(C)(5)N/A0
WORKERS UNITED FOR POLITICAL POWER
22 SOUTH 22ND STREETPHILADELPHIAPA19103264809424POLITICAL ORGANIZATIONNY527 POLITICAL ORGANI0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd