CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-15
IRS object ID
201601069349300620
Schema version
2014v6.0
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)
Return2016-04-15T09:16:31-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133097380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORRECTION OFFICERS' BENEVOLENT ASSOCIATION INCBusinessNameLine1Txt
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)
PersonNORMAN SEABROOKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122748000PhoneNum
Signature2016-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORMAN SEABROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 BROAD STREET SUITE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100042415ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,297,063GrossReceiptsAmt
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 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$9,310,035PYProgramServiceRevenueAmt
CY Program Service Revenue$9,003,961CYProgramServiceRevenueAmt
PY Investment Income$57,558PYInvestmentIncomeAmt
CY Investment Income$8,170CYInvestmentIncomeAmt
PY Other Revenue$1,320,775PYOtherRevenueAmt
CY Other Revenue$1,284,932CYOtherRevenueAmt
PY Total Revenue$10,688,368PYTotalRevenueAmt
CY Total Revenue$10,297,063CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$510,994PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$477,196CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,078,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,153,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,191,418PYOtherExpensesAmt
CY Other Expenses$8,769,844CYOtherExpensesAmt
PY Total Expenses$10,780,742PYTotalExpensesAmt
CY Total Expenses$12,400,077CYTotalExpensesAmt
PY Revenues Less Expenses-$92,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,103,014CYRevenuesLessExpensesAmt
Total Assets BOY$12,468,754TotalAssetsBOYAmt
Total Assets EOY$10,880,806TotalAssetsEOYAmt
Total Liabilities BOY$618,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$684,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,850,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,195,839NetAssetsOrFundBalancesEOYAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Document94IRPDocumentCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NORMAN SEABROOK
PRESIDENT50.00Yes (X)Yes (X)$196,342$0$0
ELIAS HUSAMUDEEN
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$110,521$0$0
JOSEPH BRACCO
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$109,473$0$0
ELIZABETH CASTRO
3RD VICE PRESIDENT40.00Yes (X)Yes (X)$99,374$0$0
MICHAEL MAIELLO
TREASURER40.00Yes (X)Yes (X)$91,023$0$0
WILLIAM VALENTIN
CORRESPONDING SECRETARY40.00Yes (X)Yes (X)$90,859$0$0
THOMAS FARRELL
LEGISLATIVE CHAIRMAN40.00Yes (X)Yes (X)$91,878$0$0
KAREN BELFIELD
RECORDING SECRETARY40.00Yes (X)Yes (X)$92,499$0$0
BENNY BOSCIO JR
SERGEANT AT ARMS40.00Yes (X)Yes (X)$89,906$0$0
AMELIA WARNER
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$90,618$0$0
KENYATTA JOHNSON
CITYWIDE TRUSTEE10.00Yes (X)$71,098$0$0
ALBERT CRAIG
BOROUGH TRUSTEE10.00Yes (X)$70,344$0$0
FREDERICK FUSCO
BOROUGH TRUSTEE10.00Yes (X)$67,927$0$0
PAULETTE JOHNSON
BOROUGH TRUSTEE10.00Yes (X)$69,640$0$0
DANIEL PALMIERI
BOROUGH TRUSTEE10.00Yes (X)$70,344$0$0
MARC STEIER
LEGAL COUNSEL40.00$181,724$0$0Yes (X)
KIM SMITH
CONTROLLER40.00$123,251$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,716,821TotalReportableCompFromOrgAmt
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KOEHLER & ISACCS LLP
61 BROADWAY 25TH FLOORNEW YORKNY10006ATTORNEY$550,000
75 BROAD STREET LLC
75 BROAD STREETNEW YORKNY10004LANDLORD$484,395
STUART SALLES ATTORNEY AT LAW
225 BROADWAY SUITE 1900NEW YORKNY10007CONSULTANT$201,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$9,003,961TotalRevenueColumnAmt
Related Or Exempt Func Income$9,003,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,003,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,170TotalRevenueColumnAmt
Exclusion$3,170ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBS FROM REL. FDS900099$1,247,840$1,247,840
OTHER INCOME900099$37,092$37,092
FieldValueIRS element (for citing)
Other Revenue Total$1,284,932OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,297,063TotalRevenueColumnAmt
Related Or Exempt Func Income$10,288,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,170ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$477,196TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,382,480TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,278,403TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$248,273TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,881TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$827,981TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,478,731TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,061,731TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,106TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$672,525TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$490,150TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$323,787TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$325,402TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,221TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERS' SERVICES$870,649
RELEASE TIME$557,034
MEMBERS' ANNUAL OUTING$555,876
DELEGATES EXPENSES$547,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$690,841TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,400,077TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,297,948BOYAmt
EOY$1,401,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,416,660BOYAmt
EOY$1,407,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$434,817BOYAmt
EOY$844,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,992,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,123,120BOYAmt
EOY$952,164EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,047,529BOYAmt
EOY$5,495,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,148,680BOYAmt
EOY$779,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,468,754BOYAmt
EOY$10,880,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$408,099BOYAmt
EOY$523,859EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,103BOYAmt
EOY$161,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$618,202BOYAmt
EOY$684,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,850,552BOYAmt
EOY$10,195,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,850,552BOYAmt
EOY$10,195,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,468,754BOYAmt
EOY$10,880,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,103,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$448,301NetUnrlzdGainsLossesInvstAmt
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$387,425PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
ABBATE FOR ASSEMBLY
PO BOX 280235BROOKLYNNY11228$4,500
ANDREW LANZA FOR STATEN ISLAND
PO BOX 352STATEN ISLANDNY10308$3,500
BORELLI FOR COUNCIL
PO BOX 120055STATEN ISLANDNY10309$1,375
BRONX DEM CNTY COMMITTEE HOUSEKEEPING
C/O DISTINCTIVE PUBLIC AFF 2156 CRUBRONXNY10462$27,200
BRONX DEMOCRATIC COMMITTEE
1640 EASTCHESTER RDBRONXNY10461$10,000
CITIZENS FOR SALADINO
C/O GREGORY W CARMAN ESQ 266 MAFARMINGDALENY11735$500
COMMITTEE TO ELECT JEFFRION AUBRY
C/O TRACEY GATLING 112-35 24TH AVECORONANY11368$1,000
COSTA 2017
PO BOX 5590 WOOLSEY STATIONASTORIANY11105$1,000
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY
72-50 AUSTIN STFOREST HILLSNY11375$5,000
DI NAPOLI 2014
PO BOX 1776MINEOLANY11501$5,000
DI NAPOLI 2018
PO BOX 1776MINEOLANY11501$5,000
ESPINAL FOR 17
50 N 5TH ST APT W4JBROOKLYNNY11249$1,000
FRIENDS OF ANDREW GARBARINO
PO BOX 101BAYPORTNY11705$500
FRIENDS OF DAN QUART
1623 3RD AVE APT 22FNEW YORKNY10123$1,000
FRIENDS OF DAVID WEPRIN
196 MALCOLM X BLVD SUITE 1NEW YORKNY10026$1,000
FRIENDS OF JESSE HAMILTON
C/O DENISE MANN 816 MAPLE STBROOKLYNNY11203$2,000
FRIENDS OF JOHN J FLANAGAN
260 MIDDLE COUNTRY RD SUITE 102SMITHTOWNNY11787$2,500
FRIENDS OF LATOYA JOYNER
802B MELROSE AVENUEBRONXNY10451$4,100
FRIENDS OF MARSHA MICHAEL
2790 BROADWAY APT 7FNEW YORKNY10025$4,100
FRIENDS OF MARTY GOLDEN
7304 5TH AVE 327BROOKLYNNY11209$7,000
FRIENDS OF MIKE MILLER
88-12 74TH AVEGLENDALENY11385$1,000
FRIENDS OF PHIL GOLDFEDER
590 LONGACRE AVEWOODMERENY11598$2,500
FRIENDS OF REBECCA SEAWRIGHT
C/O HELENE GOLDFARB 500 EAST 85THNEW YORKNY10028$4,100
FRIENDS OF RICH FUNKE
PO BOX 7PITSFORDNY14534$5,000
FRIENDS OF ROBERT J RODRIGUEZ
C/O LOUIS GONZALES 39 BROADWAY SUNEW YORKNY10006$1,000
FRIENDS OF TOM CROCI - SENATE
PO BOX 677SHIRLEYNY11967$5,000
GEORGE AMEDORE FOR SENATE
PO BOX 577GUILDERLANDNY12084$5,000
HERBERT FOR STATE ASSEMBLY
86 SARATOGA AVE 2RBROOKLYNNY11233$4,100
JESSE HAMILTON 2014
910 LINCOLN PLACEBROOKLYNNY11213$6,500
KEN THOMPSON FOR DA
PO BOX 23432BROOKLYNNY11202$15,000
KLEIN FOR NEW YORK
2018 WILLIAMSBRIDGE RDBRONXNY10461$5,000
MARITZA DAVILA FOR ASSEMBLY
244 FIFTH AVE SUITE 2166NEW YORKNY10001$1,000
MARTIN FOR SENATE
212 STATION PLAZA NMINEOLANY11501$5,000
NEW YORKERS FOR DIAZ
840 GRAND CONCOURSE SUITE 1ABRONXNY10451$3,850
NEW YORKERS FOR LEROY COMRIE
C/O TYRONE SELLERS 115--03 FARMERSALBANSNY11412$6,500
NICOLE FOR NEW YORK
PO BOX 60487STATEN ISLANDNY10308$1,000
NOZZOLIO FOR SENATE
PO BOX 7147 CAPITOL STATION POST OALBANYNY11224$2,500
NY CONF OF ITALIAN AMERICAN STATE LEG
ROOM 839 LOBALBANYNY12248$1,150
NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMMI
107 WASHINGTON AVENUE SUITE 1LLALBANYNY12210$132,000
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE
111 WASHINGTON AVE SUITE 409ALBANYNY12210$25,000
NYS SENATE REPUBLICAN CAMPAIGN
PO BOX 7229ALBANYNY12224$40,000
PERALTA FOR SENATE
C/O ADAM ALONSO 720 6TH STLYNDHURSTNJ07071$1,000
PETER'S NY PAC
PO BOX 280206BROOKLYNNY11228$4,100
RE-ELECT KOSLOWITZ 2017
C/O R CROCE 69-40 108 ST 3AFOREST HILLSNY11375$2,750
SERINO 4 NY
4290 ALBANY POST RDHYDE PARKNY12538$5,000
SHIRLEY PATTERSON FOR ASSEMBLY
816 MAPLE STBROOKLYNNY11203$2,000
TONY AVELLA FOR NEW YORK
PO BOX 570052WHITESTONENY11357$10,600
VIVERITO NY
211 EAST 111TH ST APT 2NEW YORKNY10029$2,500
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$206,179DepreciationAmt
Book Value$130,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,665OtherCostOrOtherBasisAmt
Depreciation$406,254DepreciationAmt
Book Value$410,411BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,133OtherCostOrOtherBasisAmt
Depreciation$427,996DepreciationAmt
Book Value$411,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$952,164TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDDesc
Book Value$5,495,830BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,495,830TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS$678,946
SECURITY DEPOSITS$100,398
FieldValueIRS element (for citing)
Total Book Value Other Assets$779,344TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$161,108Amt
FieldValueIRS element (for citing)
Total Liability$161,108TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,497,524TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$448,301NetUnrealizedGainsInvstAmt
Revenue Not Reported$448,301RevenueNotReportedAmt
Revenue Subtotal$9,049,223RevenueSubtotalAmt
Other Revenues Not Included$1,247,840OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,247,840RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,297,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,152,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,152,237ExpensesSubtotalAmt
Other Expenses Not Included$1,247,840OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,247,840ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,400,077TotalExpensesPerForm990Amt

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, 2015, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015 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$196,342$0$0$0$0$0$0$0$0$0$196,342$0$0$0
MARC STEIER
LEGAL COUNSEL$181,724$0$0$0$0$0$0$0$0$0$181,724$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 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$264,056ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - ACTIVE
Q$555,143ALLOCATED EXPENSES
COBA SECURITY BENEFITS FUND - RETIREES
Q$428,641ALLOCATED EXPENSES

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