CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-06
IRS object ID
201800969349301060
Schema version
2016v3.0
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)
Return2018-04-06T17:35:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonELIAS HUSAMUDEENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122748000PhoneNum
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.119.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-04IPDt
IP Tm08:57:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCFC59BC81BAB5DEB7FC7CA9C62AE71C13AC4BB9AtSubmissionCreationDeviceId
At Submission Filing Device Id300CDC618CDDB0A58958200700C4D129290889D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELIAS HUSAMUDEENPrincipalOfficerNm

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$11,851,693GrossReceiptsAmt
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 Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,418,389PYProgramServiceRevenueAmt
CY Program Service Revenue$10,528,533CYProgramServiceRevenueAmt
PY Investment Income$332,539PYInvestmentIncomeAmt
CY Investment Income$14,266CYInvestmentIncomeAmt
PY Other Revenue$1,144,862PYOtherRevenueAmt
CY Other Revenue$1,216,131CYOtherRevenueAmt
PY Total Revenue$10,895,790PYTotalRevenueAmt
CY Total Revenue$11,758,930CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$207,814PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,346,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,087,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,079,051PYOtherExpensesAmt
CY Other Expenses$7,797,746CYOtherExpensesAmt
PY Total Expenses$12,632,986PYTotalExpensesAmt
CY Total Expenses$10,885,411CYTotalExpensesAmt
PY Revenues Less Expenses-$1,737,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$873,519CYRevenuesLessExpensesAmt
Total Assets BOY$4,441,988TotalAssetsBOYAmt
Total Assets EOY$4,788,538TotalAssetsEOYAmt
Total Liabilities BOY$810,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,631,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,505,328NetAssetsOrFundBalancesEOYAmt
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 Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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
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 (17 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)$144,405$0$0
JOSEPH BRACCO
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$126,098$0$0
ELIZABETH CASTRO
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$115,625$0$0
MICHAEL MAIELLO
TREASURER40.00Yes (X)Yes (X)$103,104$0$0
THOMAS FARRELL
LEGISLATIVE CHAIRMAN40.00Yes (X)Yes (X)$104,945$0$0
KAREN TYSON
RECORDING SECRETARY40.00Yes (X)Yes (X)$104,787$0$0
BENNY BOSCIO JR
SERGEANT AT ARMS40.00Yes (X)Yes (X)$102,762$0$0
AMELIA WARNER
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$101,277$0$0
KENYATTA JOHNSON
CORRESPONDING SECRETARY40.00Yes (X)Yes (X)$98,120$0$0
ALBERT CRAIG
CITY-WIDE TRUSTEE10.00Yes (X)$75,502$0$0
FREDERIC FUSCO
BOROUGH TRUSTEE10.00Yes (X)$73,198$0$0
PAULETTE BERNARD
BOROUGH TRUSTEE10.00Yes (X)$73,183$0$0
DANIEL PALMIERI
BOROUGH TRUSTEE10.00Yes (X)$75,502$0$0
ANGEL CASTRO
BOROUGH TRUSTEE10.00Yes (X)$73,426$0$0
MARC STEIER
LEGAL COUNSEL40.00$203,845$0$0Yes (X)
KIM SMITH
COMPTROLLER40.00$135,412$0$0Yes (X)
SHAWN GOODMAN
SECRETARY40.00$101,413$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,812,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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$498,750
75 BROAD STREET LLC
75 BROAD STREETNEW YORKNY10004LANDLORD$493,566
SKADDEN ARPS SLATE MEAGHER & FLOM
FOUR TIMES SQUARENEW YORKNY100366522ATTORNEY$303,009
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUENEW YORKNY100227043PUBLIC RELATIONS$276,468
STUART SALLES ATTORNEY AT LAW
225 BROADWAY SUITE 1900NEW YORKNY10007CONSULTANT$197,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$10,528,533TotalRevenueColumnAmt
Related Or Exempt Func Income$10,528,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,528,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$107,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$92,763OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,237OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,237TotalRevenueColumnAmt
Exclusion$14,237ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBS FROM REL. FDS900099$1,175,212$1,175,212
OTHER INCOME900099$40,919$40,919
FieldValueIRS element (for citing)
Other Revenue Total$1,216,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,758,930TotalRevenueColumnAmt
Related Or Exempt Func Income$11,744,664RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,310,380TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,345,200TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,795TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,290TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,235,491TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,800TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,250TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,599TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$598,213TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,270,540TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,694TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$629,342TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444,540TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$281,514TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,632TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,403TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERS' SERVICES$823,124
DELEGATES EXPENSES$563,502
MEMBERS' ANNUAL OUTING$453,565
LEGISLATIVE POLITICAL D$170,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$339,112TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,885,411TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,330,162BOYAmt
EOY$1,377,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,474,893BOYAmt
EOY$2,004,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$437,372BOYAmt
EOY$310,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,588,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,200,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$635,928BOYAmt
EOY$388,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$563,633BOYAmt
EOY$707,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,441,988BOYAmt
EOY$4,788,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$709,603BOYAmt
EOY$255,020EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,576BOYAmt
EOY$28,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$810,179BOYAmt
EOY$283,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,631,809BOYAmt
EOY$4,505,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,631,809BOYAmt
EOY$4,505,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,441,988BOYAmt
EOY$4,788,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$873,519ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$171,425PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
ADDABBO FOR SENATE
193 MALCOLM X BLVD SUITE 1NEW YORKNY10026$1,000
ANDREW LANZA FOR STATEN ISLAND
3845 RICHMOND AVENUE SUITE 2ASTATEN ISLANDNY10312$2,500
BOEDC
851 GRAND CONCOURSE SUITE 123BRONXNY10451$1,000
BRONX CONSERVATIVE COMMITTEE
1640 EASTCHESTER ROADBRONXNY10461$2,000
CABRERA FOR COUNCIL 2017
285 EAST 199TH ST 5DBRONXNY10458$1,750
COMMITTEE TO RE-ELECT ASSEMBLYMAN JOSEPH D MORELLE
PO BOX 90714ROCHESTERNY14609$2,000
COMMITTEE TO ELECT KAREN Z CHERRY
1585 FULTON STREETBROOKLYNNY11213$2,200
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY
193 MALCOLM X BLVD SUITE 1NEW YORKNY10026$5,000
ERIC GONZALEZ FOR BROOKLYN DA
32 UNION SQ R SUITE 1211NEW YORKNY10003$5,000
FRED AKSHAR FOR OUR FUTURE
PO BOX 713BINGHAMTONNY13902$1,000
FRIENDS OF ANDREW GARBARINO
PO BOX 101BAYPORTNY11705$1,000
FRIENDS OF DAVID WEPRIN
193 MALCOLM X BLVD SUITE 1NEW YORKNY10026$4,400
FRIENDS OF ED RA
PO BOX 614MINEOLANY11501$500
FRIENDS OF JESSE HAMILTON
816 MAPLE STREETBROOKLYNNY11203$1,000
FRIENDS OF JOHN FLANAGAN
141 WASHINGTON AVEALBANYNY12210$4,000
FRIENDS OF MARTY GOLDEN
7304 5TH AVE 327BROOKLYNNY11209$4,125
FRIENDS OF NILY
73-44 174TH STREETFRESH MEADOWSNY11366$1,000
FRIENDS OF PAMELA HARRIS
PO BOX 37BROOKLYNNY11224$7,400
FRIENDS OF TOBY STAVISKY
PO BOX 1547 LEONARD P STAVISKY POFLUSHINGNY11354$500
HERBERT NYC
150 KENILWORTH PLACEBROOKLYNNY11210$4,950
JEFF KLEIN EXCELSIOR
2018 WILLIAMSBURG ROADBRONXNY10461$5,000
LANCMAN 2017
76-21 172ND STREETHILLCRESTNY11366$2,750
LASHER FOR SENATE
PO BOX 1373NEW YORKNY10025$500
MAILMAN 2017
P0 BOX 2134NEW YORKNY10163$2,750
MARK GJONAJ
2018 WILLIAMSBRIDGE RDBRONXNY10461$2,750
MARK LEVINE 2017
CHURCH ST STATION PO BOX 2683NEW YORKNY10008$2,750
MICHAEL G DEN DEKKER FOR ASSEMBLY
77-18 31ST AVENUEJACKSON HEIGHTSNY11370$1,000
NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE
120 BROADWAY 28TH FLNEW YORKNY10271$8,000
PEOPLE FOR MARISOL ALCANTARA
PO BOX DNEW YORKNY10034$1,000
PETER'S NY PAC
PO BOX 280206BROOKLYNNY11228$5,900
SAL 2017
59 ENFIELD PLACESTATEN ISLANDNY10306$2,500
SAVINO FOR NEW YORK
39 BROADWAY SUITE 1740NEW YORKNY10006$2,500
SCHEIDERMAN 2018
82 NASSAU ST SUITE 250NEW YORKNY10038$20,000
SENATE INDEPENDENCE CAMPAIGN COMMITTEE
PO BOX 499BRONXNY10465$25,000
SENATE REPUBLICAN CAMPAIGN COMMITTEE
152 WASHINGTON AVE STE 200ALBANYNY12210$25,000
SENATOR MARTY GOLDEN 2016 GOLF CLASSIC
8411 13TH AVEBROOKLYNNY11228$1,000
STACEY PHEFFER AMATO FOR ASSEMBLY
PO BOX 184ROCKAWAYNY11693$2,000
STRINGER 2017
C/O BERGER HIRSCHBERG STRATEGIES 33NEW YORKNY10017$4,950
TONY AVELLA FOR NEW YORK
PO BOX 570052WHITESTONENY11357$1,000
WE SUPPORT PAUL VALLONE
42-40 BELL BLVD SUITE 301BAYSIDENY11361$2,750
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$413,589OtherCostOrOtherBasisAmt
Depreciation$340,614DepreciationAmt
Book Value$72,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$846,702OtherCostOrOtherBasisAmt
Depreciation$625,808DepreciationAmt
Book Value$220,894BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,489OtherCostOrOtherBasisAmt
Depreciation$233,779DepreciationAmt
Book Value$94,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$388,579TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS$575,714
SECURITY DEPOSITS$132,197
FieldValueIRS element (for citing)
Total Book Value Other Assets$707,911TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$28,190Amt
FieldValueIRS element (for citing)
Total Liability$28,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,583,718TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,583,718RevenueSubtotalAmt
Other Revenues Not Included$1,175,212OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,175,212RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,758,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,710,199TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,710,199ExpensesSubtotalAmt
Other Expenses Not Included$1,175,212OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,175,212ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,885,411TotalExpensesPerForm990Amt

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, 2017, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2017 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

FieldValueIRS element (for citing)
PersonMARC STEIERPersonNm
TitleLEGAL COUNSELTitleTxt
Base Compensation Filing Org$203,845BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,845TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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$246,852ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - ACTIVE
Q$529,563ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - RETIREES
Q$398,797ALLOCATED EXPENSES

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