CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-28
IRS object ID
201741189349300114
Schema version
2015v3.0
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)
Return2017-04-28T08:59:49-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 5335AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101190219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 BROAD STREET SUITE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100042415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIAS HUSAMUDEENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122748000PhoneNum
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIAS HUSAMUDEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 BROAD STREET SUITE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100042415ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,294,736GrossReceiptsAmt
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
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,003,961PYProgramServiceRevenueAmt
CY Program Service Revenue$9,418,389CYProgramServiceRevenueAmt
PY Investment Income$8,170PYInvestmentIncomeAmt
CY Investment Income$332,539CYInvestmentIncomeAmt
PY Other Revenue$1,284,932PYOtherRevenueAmt
CY Other Revenue$1,144,862CYOtherRevenueAmt
PY Total Revenue$10,297,063PYTotalRevenueAmt
CY Total Revenue$10,895,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$477,196PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$207,814CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,153,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,346,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,769,844PYOtherExpensesAmt
CY Other Expenses$9,079,051CYOtherExpensesAmt
PY Total Expenses$12,400,077PYTotalExpensesAmt
CY Total Expenses$12,632,986CYTotalExpensesAmt
PY Revenues Less Expenses-$2,103,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,737,196CYRevenuesLessExpensesAmt
Total Assets BOY$10,880,806TotalAssetsBOYAmt
Total Assets EOY$4,441,988TotalAssetsEOYAmt
Total Liabilities BOY$684,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$810,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,195,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,631,809NetAssetsOrFundBalancesEOYAmt
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 LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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 BROAD STREET SUITE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100042415ZIPCd

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)$113,760$0$0
NORMAN SEABROOK
PRESIDENT - PAST40.00Yes (X)Yes (X)$196,303$0$0
JOSEPH BRACCO
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$109,456$0$0
ELIZABETH CASTRO
3RD VICE PRESIDENT40.00Yes (X)Yes (X)$99,346$0$0
MICHAEL MAIELLO
TREASURER40.00Yes (X)Yes (X)$91,064$0$0
WILLIAM VALENTIN
CORRESPONDING SECRETARY - PAST40.00Yes (X)Yes (X)$27,603$0$0
THOMAS FARRELL
LEGISLATIVE CHAIRMAN40.00Yes (X)Yes (X)$91,850$0$0
KAREN BELFIELD
RECORDING SECRETARY40.00Yes (X)Yes (X)$92,471$0$0
BENNY BOSCIO JR
SERGEANT AT ARMS40.00Yes (X)Yes (X)$89,944$0$0
AMELIA WARNER
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$90,601$0$0
KENYATTA JOHNSON
CITYWIDE TRUSTEE / CORRESPONDING SECRETARY40.00Yes (X)Yes (X)$72,657$0$0
ALBERT CRAIG
BOROUGH TRUSTEE10.00Yes (X)$70,316$0$0
FREDERICK FUSCO
BOROUGH TRUSTEE10.00Yes (X)$69,917$0$0
PAULETTE JOHNSON
BOROUGH TRUSTEE10.00Yes (X)$69,612$0$0
DANIEL PALMIERI
BOROUGH TRUSTEE10.00Yes (X)$70,316$0$0
ANGEL CASTRO
CITYWIDE TRUSTEE10.00Yes (X)$6,414$0$0
MARC STEIER
LEGAL COUNSEL40.00$181,724$0$0Yes (X)
KIM SMITH
COMPTROLLER40.00$123,341$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,666,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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
SKADDEN ARPS SLATE MEAGHER & FLOM
FOUR TIMES SQUARENEW YORKNY100366522ATTORNEY$727,539
KOEHLER & ISACCS LLP
61 BROADWAY 25TH FLOORNEW YORKNY10006ATTORNEY$573,941
75 BROAD STREET LLC
75 BROAD STREETNEW YORKNY10004LANDLORD$520,550
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUENEW YORKNY100227043PUBLIC RELATIONS$475,779
STUART SALLES ATTORNEY AT LAW
225 BROADWAY SUITE 1900NEW YORKNY10007CONSULTANT$194,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$9,418,389TotalRevenueColumnAmt
Related Or Exempt Func Income$9,418,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,418,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,535TotalRevenueColumnAmt
Exclusion$1,535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,729,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,398,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$331,004SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,004TotalRevenueColumnAmt
Exclusion$331,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBS FROM REL. FDS900099$1,106,419$1,106,419
OTHER INCOME900099$38,443$38,443
FieldValueIRS element (for citing)
Other Revenue Total$1,144,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,895,790TotalRevenueColumnAmt
Related Or Exempt Func Income$10,563,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$332,539ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$207,814TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,488,552TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,378,975TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,493TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,101TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,433,407TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,725TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,300TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,271,976TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,028TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,789TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$595,381TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$462,542TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,709TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$320,159TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,075TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERS' SERVICES$820,161
MEMBERS' ANNUAL OUTING$591,783
DELEGATES EXPENSES$572,972
RELEASE TIME$558,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$723,929TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,632,986TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,401,326BOYAmt
EOY$1,330,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,407,791BOYAmt
EOY$1,474,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$844,351BOYAmt
EOY$437,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,996,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,360,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$952,164BOYAmt
EOY$635,928EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,495,830BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$779,344BOYAmt
EOY$563,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,880,806BOYAmt
EOY$4,441,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$523,859BOYAmt
EOY$709,603EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,108BOYAmt
EOY$100,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$684,967BOYAmt
EOY$810,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,195,839BOYAmt
EOY$3,631,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,195,839BOYAmt
EOY$3,631,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,880,806BOYAmt
EOY$4,441,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,737,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,826,834NetUnrlzdGainsLossesInvstAmt
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$263,575PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
ANDREW LANZA FOR STATEN ISLAND
PO BOX 352STATEN ISLANDNY10308$1,500
BENEDETTO FOR ASSEMBLY
C/O L BENEDETTO 940 WILCOX AVENUEBRONXNY10465$1,000
BRAVO FOR ASSEMBLY
14E KINGSBRIDGEROADBRONXNY10468$1,500
CABRERA FOR COUNCIL 37
2792 SEDGWICK AVENUE 4ABRONXNY11378$1,000
COMMITTEE TO ELECT ELIZABETH CROWLEY
PO BOX 780622MASPETHNY11378$2,750
COMMITTEE TO REELECT ASSEMBLYMAN JOSEPH MORE
POB 90714ROCHESTERNY14609$1,000
COMMITTEE TO ELECT DARCEL D CLARK
POB 524617BRONXNY10452$5,000
DAVID CALUCCI FOR NEW YORK
POB 833NANUETNY10954$5,000
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE
107 WASHINGTON AVE STE 111ALBANYNY12210$100,000
DI NAPOLI 2018
PO BOX 1776MINEOLANY11501$8,000
FRIENDS OF AL GRAF
PO BOX 101BAYPORTNY11705$1,000
FRIENDS OF ALICIA HYNDMAN
PO BOX 128157ST ALBANSNY11412$2,000
FRIENDS OF BRIAN KOLB
POB 835CANANDAIGUANY14424$1,500
FRIENDS OF JAMAAL T BAILEY
924 EAST 225TH STREET APT BBRONXNY10466$7,000
FRIENDS OF JOHN FLANAGAN
141 WASHINGTON AVENUEALBANYNY12210$5,000
FRIENDS OF MARK GJONAJ
2018 WILLIAMBRIDGE ROADBRONXNY10461$8,500
FRIENDS OF MARTY GOLDEN
7304 5TH AVE 327BROOKLYNNY11209$2,500
FRIENDS OF MIKE MILLER
71-24 69TH PLACEGLENDALENY11385$1,000
FRIENDS OF NILY
73-44 174TH STREETFRESH MEADOWSNY11366$1,000
FRIENDS OF REBECCA SEAWRIGHT
C/O HELENE GOLDFARB 500 EAST 85THNEW YORKNY10028$3,000
FRIENDS OF ROB ASTORINO
POB 100SOUTH SALEMNY10590$3,000
FRIENDS OF VICTOR PICHARDO
C/O L ESCOBAR 244 FIFTH AVENUE STENYNY10001$1,000
KATZ FOR QUEENS
193 MALCOLM X BLVD SUITE 1NEW YORKNY10026$3,850
KEN THOMPSON FOR DA
350 JAY STREETBROOKLYNNY11201$15,000
LATOYA JOYNER FOR ASSEMBLY
POB 20077NEW YORKNY10014$2,000
MCMAHON FOR DISTRICT ATTORNEY
70 SPRINGHILL AVENUESTATEN ISLANDNY10308$2,500
MICHAEL G DEN DEKKER FOR ASSEMBLY
77-18 31ST AVENUEJACKSON HEIGHTSNY11370$1,000
NEW YORKERS FOR DIAZ
840 GRAND CONCOURSE SUITE 1ABRONXNY10451$1,000
NEW YORKERS FOR LEROY COMRIE
115-03 FARMERS BLVDST ALBANSNY11412$2,500
NORTH BRONX DEMOCRATIC CLUB
1640 EASTCHESTER ROADBRONXNY10461$7,150
NY CONF OF ITALIAN AMERICAN STATE LEG
PO BOX 7189ALBANYNY11224$225
NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 7229ALBANYNY12224$25,000
ODDO 2017
131 OLD TOWN ROADSTATEN ISLANDNY10304$1,000
PAMELA HARRIS FOR ASSEMBLY
POB 37BROOKLYNNY11224$4,100
PETER'S NY PAC
PO BOX 280206BROOKLYNNY11228$4,500
RUTH HASSELL - THOMPSON
565 GRAMATAN AVENUEMT VERNONNY10552$5,000
SANDERS FOR SENATE
150 WEST 51ST SUITE 1112NEW YORKNY10019$500
THE IDC INITIATIVE
PO BOX 68BRONXNY10465$25,000
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$336,795OtherCostOrOtherBasisAmt
Depreciation$266,357DepreciationAmt
Book Value$70,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$820,588OtherCostOrOtherBasisAmt
Depreciation$515,937DepreciationAmt
Book Value$304,651BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,133OtherCostOrOtherBasisAmt
Depreciation$578,294DepreciationAmt
Book Value$260,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$635,928TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS$463,235
SECURITY DEPOSITS$100,398
FieldValueIRS element (for citing)
Total Book Value Other Assets$563,633TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$100,576Amt
FieldValueIRS element (for citing)
Total Liability$100,576TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,962,537TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,826,834NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,826,834RevenueNotReportedAmt
Revenue Subtotal$9,789,371RevenueSubtotalAmt
Other Revenues Not Included$1,106,419OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,106,419RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,895,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,526,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,526,567ExpensesSubtotalAmt
Other Expenses Not Included$1,106,419OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,106,419ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,632,986TotalExpensesPerForm990Amt

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, 2016, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016 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 (2 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
NORMAN SEABROOK
PRESIDENT - PAST$196,303$0$0$0$0$0$0$0$0$0$196,303$0$0$0
MARC STEIER
LEGAL COUNSEL$181,724$0$0$0$0$0$0$0$0$0$181,724$0$0$0

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidHEDGE FUND INVESTMENTAssetsDistriOrExpnssPaidDesc
Distribution2016-06-30DistributionDt
Fair Market Value Of Asset$4,826,834FairMarketValueOfAssetAmt
Method Of FMV DeterminationINVESTMENT VALUE DEEMED TO BE $0 AT 6/30/2016.MethodOfFMVDeterminationTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

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 11THE 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
75 BROAD STREETNEW YORKNY10004136286233PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTSNY401AN/AN/A0
COBA SCHOLARSHIP FUND
75 BROAD STREETNEW YORKNY10004134183116PROVIDE SCHOLARSHIP ASSIATANCE TO ELIGIBLE MEMBERS AND DEPENDENTSNY501(C)(3)9N/A0
COBA SECURITY BENEFITS FUND - ACTIVE
75 BROAD STREETNEW YORKNY10004136163565PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA SECURITY BENEFITS FUND - RETIREES
75 BROAD STREETNEW YORKNY10004510183172PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTSNY501(C)(9)N/AN/A0
COBA WIDOWS AND CHILDRENS FUND
75 BROAD STREETNEW YORKNY10004133909402PROVIDE 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$216,099ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - ACTIVE
Q$509,679ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - RETIREES
Q$380,641ALLOCATED EXPENSES

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