CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-20
IRS object ID
202131109349300428
Schema version
2019v5.2
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)
Return2021-04-20T11:17:40-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101193601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133097380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORRECTION OFFICERS' BENEVOLENTBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORRBusinessNameControlTxt
Phone2122748000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MAIELLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122748000PhoneNum
Signature2021-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MAIELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,173,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COBANYC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation1901FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,625PYContributionsGrantsAmt
CY Contributions Grants$104,350CYContributionsGrantsAmt
PY Program Service Revenue$10,854,087PYProgramServiceRevenueAmt
CY Program Service Revenue$10,020,233CYProgramServiceRevenueAmt
PY Investment Income-$7,788PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$1,086,964PYOtherRevenueAmt
CY Other Revenue$1,048,945CYOtherRevenueAmt
PY Total Revenue$12,014,888PYTotalRevenueAmt
CY Total Revenue$11,173,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,544,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,546,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,089,250PYOtherExpensesAmt
CY Other Expenses$6,904,596CYOtherExpensesAmt
PY Total Expenses$10,633,758PYTotalExpensesAmt
CY Total Expenses$10,451,087CYTotalExpensesAmt
PY Revenues Less Expenses$1,381,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$722,489CYRevenuesLessExpensesAmt
Total Assets BOY$6,587,418TotalAssetsBOYAmt
Total Assets EOY$7,428,996TotalAssetsEOYAmt
Total Liabilities BOY$283,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$402,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,304,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,026,630NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT IN CONTRACT NEGOTIATION MATTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENTAION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS WITH THE NEW YORK CITY CORRECTIONS DEPARTMENT FOR WAGES, BENEFITS AND WORKING CONDITIONS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document117IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MAIELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122748000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-01 31ST AVENUE LOWER LEVELAddressLine1Txt
CityEAST ELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIAS HUSAMUDEEN
PRESIDENT40.00Yes (X)Yes (X)$156,527$0$0
JOSEPH BRACCO
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$125,591$0$0
ELIZABETH CASTRO
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$115,531$0$0
MICHAEL MAIELLO
TREASURER40.00Yes (X)Yes (X)$101,394$0$0
KAREN TYSON
3RD VICE PRESIDENT40.00Yes (X)Yes (X)$108,267$0$0
BENNY BOSCIO JR
SERGEANT IN ARMS40.00Yes (X)Yes (X)$100,948$0$0
AMELIA WARNER
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$101,993$0$0
KENYATTA JOHNSON
CORRESPONDING SECRETARY10.00Yes (X)Yes (X)$101,982$0$0
ALBERT CRAIG
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,944$0$0
FREDERIC FUSCO
LEGISLATIVE CHAIRMAN10.00Yes (X)$98,154$0$0
PAULETTE BERNARD
EXECUTIVE BOARD MEMBER10.00Yes (X)$75,210$0$0
DANIEL PALMIERI
RECORDING SECRETARY10.00Yes (X)$101,629$0$0
ANGEL CASTRO
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,944$0$0
TYSON JONES
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,944$0$0
MARK MACK
EXECUTIVE BOARD MEMBER10.00Yes (X)$77,944$0$0
SHAWN GOODMAN
SECRETARY40.00$101,919$0$0Yes (X)
MARC STEIER
LEGAL COUNSEL40.00$223,976$0$0Yes (X)
KIM SMITH
CONTROLLER40.00$165,775$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,990,672TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KOEHLER & ISACCS LLP
61 BROADWAY 25TH FLOORNEW YORKNY10006ATTORNEY$541,206
SKADDEN ARPS SLATE MEAGHER & FLOM
FOUR TIMES SQUARENEW YORKNY100366522ATTORNEY$292,853
STUART SALLES ATTORNEY AT LAW
225 BROADWAY SUITE 1900NEW YORKNY10007CONSULTANT$143,000
SKELLY STATEGIC SOLUTIONS INC
13 THIRD PLACEGARDEN CITYNY11530CONSULTANT$120,000
PITTA BISHOP DEL GIORNO & GIBLIN LLC
120 BROADWAY 28TH FLOORNEW YORKNY10271LOBBYIST$108,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$104,350AllOtherContributionsAmt
Total Contributions$104,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$10,020,233TotalRevenueColumnAmt
Related Or Exempt Func Income$10,020,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,020,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBS FROM REL. FDS900099$1,043,326$1,043,326
OTHER INCOME900099$5,619$5,619
FieldValueIRS element (for citing)
Other Revenue Total$1,048,945OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,173,576TotalRevenueColumnAmt
Related Or Exempt Func Income$11,069,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,540,250TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,437,726TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,818TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,697TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$891,258TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,800TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$108,050TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,300TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$445,224TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,013,706TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,511TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,921TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$474,756TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360,489TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,622TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228,745TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERS' SERVICES$1,024,265
DELEGATES EXPENSES$598,999
MEMBERS' ANNUAL OUTING$492,352
CHARITABLE DONATIONS$162,921

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$369,677TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,451,087TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,573,940BOYAmt
EOY$6,703,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$385,762BOYAmt
EOY$186,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,613,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,208,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$457,476BOYAmt
EOY$405,962EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$170,240BOYAmt
EOY$133,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,587,418BOYAmt
EOY$7,428,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,770BOYAmt
EOY$267,370EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$89,507BOYAmt
EOY$132,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,277BOYAmt
EOY$402,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,304,141BOYAmt
EOY$7,026,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,304,141BOYAmt
EOY$7,026,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,587,418BOYAmt
EOY$7,428,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$722,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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)
Political Expenditures$91,500PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
FRIENDS OF JAMAL T BAILEY
5 PENN PLAZA STE 1913NEW YORKNY10001$1,500
DAVID CARLUCCI FOR NEW YORK
PO BOX 883NANUETNY10954$2,500
FRIENDS OF ARAVELLA
193 MALCOLM X BLVD STE 1NEW YORKNY10026$2,000
GJONAJ 2021
240 KENT AVENUE STE B19BROOKLYNNY11249$1,000
NYS DEMOCRATIC ASSEMBLY CAMPAIGN
107 WASHINGTON AVE STE 1LLALBANYNY12210$6,000
ANDREW FOR NEW YORK
725 70TH STREETBROOKLYNNY11228$2,000
GASHI FOR LEGISLATURE
345 KEAR STREETYORKTOWN HEIGHTSNY10598$1,000
COMMITTEE TO ELECT DARCEL D CLARK BRONX DISTRICT ATTORNEY
32 UNION SQUARE EASTNEW YORKNY10003$5,000
ABBATE FOR ASSEMBLY
PO BOX 235BROOKLYNNY11228$2,000
NEW YORKERS FOR SAVINO
39 BROADWAY STE 1740NEW YORKNY10006$6,500
FRIENDS OF JOHN FLANAGAN
PO BOX 7108ALBANYNY12224$5,000
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
315 STATE STREETALBANYNY12248$1,000
FRIENDS OF MICHAEL REILLY
PO BOX 120018STATEN ISLANDNY10312$1,000
BELLONE FOR SUFFOLK
PO BOX 524EAST SETAUKETNY11733$500
BENEDETTO FOR ASSEMBLY
11 BAY STREETBRONXNY10464$2,000
BENJAMIN FOR NEW YORK
PO BOX 1089NEW YORKNY10030$3,000
CARMEN DE LA ROSA 2020
452 FT WASHINGTON AVENUE 46NEW YORKNY10033$2,000
CHARLES FALL FOR NY
853 FOREST AVENUESTATEN ISLANDNY10310$1,000
CITIZENS FOR LENTOL
163 WASHINGTON AVENUEBROOKLYNNY11205$2,000
COMMITTEE TO ELECT ALESSANDRA BIAGGI
220 5TH AVENUE 1702NEW YORKNY10001$1,000
DILAN FOR ASSEMBLY
70 RICHMOND STREETBROOKLYNNY11208$2,000
FRIENDS FOR AL TAYLOR
PO BOX 321728NEW YORKNY10032$2,000
FRIENDS FOR MIKE LIPETRI
PO BOX 287MASSAPEQUANY11758$1,000
FRIENDS OF ANDREA STEWART-COUSINS
28 WELLS AVENUE BUILDING 3YONKERSNY10701$5,000
FRIENDS OF ASSEMBLYMAN JEFFREY DINOWITZ
2790 BROADWAY 7FNEW YORKNY10025$2,000
FRIENDS OF CARL E HEASTIE
400 JAY STREET SUITE 120BROOKLYNNY11201$4,700
FRIENDS OF FELIX W ORTIZ
189B 33RD STREETBROOKLYNNY11205$2,000
FRIENDS OF JAMES SKOUFIS
1659 CENTRAL AVENUEALBANYNY12205$2,500
FRIENDS OF JUDY GRIFFIN
PO BOX N7187GARDEN CITYNY11530$150
FRIENDS OF KARINES REYES
5 PENN PLAZA SUITE 1935NEW YORKNY10001$500
FRIENDS OF MARCOS CRESPO
2311 BEAUMONT AVENUE 5DBRONXNY10458$2,000
FRIENDS OF MIKE MILLER
78-33 75TH STREETGLENDALENY11385$2,000
FRIENDS OF MONICA MARTINEZ
PO BOX 475CENTRAL ISLIPNY11722$1,500
FRIENDS OF SENATOR JOHN BROOKS
PO BOX 7187GARDEN CITYNY11530$350
LATOYA JOYNER FOR ASSEMBLY
70 E 162ND STREET APT 1JBRONXNY10452$2,000
MIKE NYS PAC
77-18 31ST AVENUEEAST AMHURSTNY11370$2,400
NEW YORKERS FOR KIM
PO BOX 6285NORTH BABYLONNY11703$500
NOLAN 2020
PO BOX 4235SUNNYSIDENY11104$2,000
NYS AFL-CIO
100 SOUTH SWAN STREETALBANYNY12210$1,200
PATTERSON FOR NEW YORK
39 BROADWAY SUITE 1740NEW YORKNY10006$4,700
PETE HARCKHAM FOR SENATE
PO BOX 49WHITE PLAINSNY10605$1,000
RE-ELECT JB
290 DAHLGREN PLACEBROOKLYNNY11228$1,000
DOUGLASSKING REGULAR DEMOCRATIC CLUB INC
PO BOX 110797CAMBRIA HEIGHTSNY11411$1,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,927OtherCostOrOtherBasisAmt
Depreciation$454,978DepreciationAmt
Book Value$117,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$747,913OtherCostOrOtherBasisAmt
Depreciation$599,415DepreciationAmt
Book Value$148,498BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,148OtherCostOrOtherBasisAmt
Depreciation$153,633DepreciationAmt
Book Value$139,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$405,962TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONSDesc
Amt$2,866Amt
FieldValueIRS element (for citing)
Total Liability$2,866TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,130,250TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,130,250RevenueSubtotalAmt
Other Revenues Not Included$1,043,326OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,043,326RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,173,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,407,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,407,761ExpensesSubtotalAmt
Other Expenses Not Included$1,043,326OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,043,326ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,451,087TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ('IRS'). AT JUNE 30, 2020, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2020 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENTS FROM RELATED ORGANIZATIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENTS FROM RELATED ORGANIZATIONS
SCHEDULE D, PART XIIIAMOUNTS LISTED PER PART XI, LINE 4B AND PART XII, LINE 4B ARE REIMBURSEMENTS FROM RELATED ORGANIZATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
ELIAS HUSAMUDEEN
PRESIDENT$156,527$0$0$0$0$0$0$0$0$0$156,527$0$0$0
MARC STEIER
LEGAL COUNSEL$223,976$0$0$0$0$0$0$0$0$0$223,976$0$0$0
KIM SMITH
CONTROLLER$165,775$0$0$0$0$0$0$0$0$0$165,775$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSOCIATION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ASSOCIATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGNIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
COBA ANNUITY FUND
77-10 21ST AVENUEEAST ELMHURSTNY11370136286233PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTSNY401AN/AN/A0
COBA SCHOLARSHIP FUND
75-01 31ST AVENUE LOWER LEVELEAST ELMHURSTNY11370134183116PROVIDE SCHOLARSHIP ASSIATANCE TO ELIGIBLE MEMBERS AND DEPENDENTSNY501(C)(3)9N/A0
COBA SECURITY BENEFITS FUND - ACTIVE
77-10 21ST AVENUEEAST ELMHURSTNY11370136163565PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA SECURITY BENEFITS FUND - RETIREES
77-10 21ST AVENUEEAST ELMHURSTNY11370510183172PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA WIDOWS AND CHILDRENS FUND
75-01 31ST AVENUE LOWER LEVELEAST ELMHURSTNY11370133909402PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND OR CHILDREN OF DECEASED MEMBERSNY501(C)(3)9N/A0
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COBA ANNUITY FUND
Q$209,591ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - ACTIVE
Q$480,945ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - RETIREES
Q$352,790ALLOCATED EXPENSES

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