FURP.ORG / PUBLIC DATA EXPLORER

CWA LOCAL 1180 ADMINISTRATIVE BENEFITS FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CWA LOCAL 1180 ADMINISTRATIVE BENEFITS FUND (EIN 80-0342121)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202513089349301971
Schema version
2024v5.2
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)
Return2025-11-04T10:02:41-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133082707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gould Kobrick & Schlapp PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1192 Lexington Ave Ste 700AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800342121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CWA LOCAL 1180 ADMINISTRATIVE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCWALBusinessNameControlTxt
Phone2129665353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HARRISON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA MIDDLETONPersonNm
Person TitleTrusteePersonTitleTxt
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven T SchlappPreparerPersonNm
PTINP00170958PTIN
Phone2125649451PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLORIA MIDDLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HARRISON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100132898ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,680,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CWA1180.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND THE CITY OF NEW YORK, REMIT THESE CONTRIBUTIONS TO THE UNIONS' BENEFIT FUNDS, AND PAY ALL ADMINISTRATIVE EXPENSES FOR THOSE PLANS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$26,361,625PYProgramServiceRevenueAmt
CY Program Service Revenue$26,612,491CYProgramServiceRevenueAmt
PY Investment Income$330,931PYInvestmentIncomeAmt
CY Investment Income$4,017,875CYInvestmentIncomeAmt
PY Other Revenue$2,726PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,695,282PYTotalRevenueAmt
CY Total Revenue$30,630,366CYTotalRevenueAmt
PY Grants And Similar Paid$20,064,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,647,155CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,673,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,625,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,202,043PYOtherExpensesAmt
CY Other Expenses$5,056,863CYOtherExpensesAmt
PY Total Expenses$27,939,523PYTotalExpensesAmt
CY Total Expenses$32,329,441CYTotalExpensesAmt
PY Revenues Less Expenses-$1,244,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,699,075CYRevenuesLessExpensesAmt
Total Assets BOY$65,322,824TotalAssetsBOYAmt
Total Assets EOY$66,148,735TotalAssetsEOYAmt
Total Liabilities BOY$13,106,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,813,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,216,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,335,012NetAssetsOrFundBalancesEOYAmt
MissionTO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND THE CITY OF NEW YORK, REMIT THESE CONTRIBUTIONS TO THE UNIONS' BENEFIT FUNDS, AND PAY ALL ADMINISTRATIVE EXPENSES FOR THOSE PLANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFUNDED BENEFITS OF RELATED BENEFIT PLANS AND PAID ALL ADMINISTRATIVE EXPENSES OF THOSE PLANS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarmen LeePersonNm
Phone2129665353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 HARRISON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100132898ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLORIA MIDDLETON
Trustee10.0030.00Yes (X)$0$201,962$51,017
Teesha Foreman
Trustee10.0030.00Yes (X)$0$149,642$55,748
SEENARINE MOHABIR
IT manager40.000.00$161,174$0$29,334
Suzanne Beatty
RETIREE DIRECTOR0.0040.00$131,383$0$50,131
DAMIEN ARNOLD
ADMINISTRATOR25.0015.00$153,602$0$12,672
CARMEN LEE
Finance Controller30.000.00$115,371$0$9,518
ARTHUR CHELIOTES
Trustee30.0010.00Yes (X)$41,752$25,933$6,483
Robin Blair
Trustee20.0020.00Yes (X)$1,433$55,792$13,948
Gerald Brown
Trustee20.0020.00Yes (X)$0$28,970$7,243
Debra Paylor
Trustee5.0010.00Yes (X)$1,819$3,579$895
FieldValueIRS element (for citing)
Total Reportable Comp From Org$606,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$465,878TotReportableCompRltdOrgAmt
Total Other Compensation$236,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Capital Rx
228 Park AveNew YorkNY10003CLAIMS ADMIN$1,461,309
DANIEL H COOK ASSOCIATES
253 WEST 35TH STREET 12TH FLOORNEW YORKNY10001CLAIMS ADMIN$240,354
Bit by Bit Computer Consultants Inc
39 West 19th Street 7th FloorNEW YORKNY10011INFORMATION SERVICES$174,796
Spivak Lipton LLP
1700 BroadwayNew YorkNY10019Legal services$160,596
Payer Matrix LLC
407 Elmwood AveSharon HillPA19079Specialty Drug Manager$298,320
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business921190BusinessCd
Total Revenue Column$26,612,491TotalRevenueColumnAmt
Related Or Exempt Func Income$26,612,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,612,491TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,250TotalRevenueColumnAmt
Exclusion$1,053,250ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,014,937SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,050,312SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,964,625SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,964,625TotalRevenueColumnAmt
Exclusion$2,964,625ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,630,366TotalRevenueColumnAmt
Related Or Exempt Func Income$26,612,491RelatedOrExemptFuncIncomeAmt
Exclusion$4,017,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,647,155TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,278TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,552,539TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,379TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$556,547TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,680TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,512TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,250TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$144,941TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,315,830TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$491,794TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$281,271TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$888,952TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,992TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,220TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280,307TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,086TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
OVERHEAD ALLOCATION EXP (NET)$204,204
Other expense$5,504

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,329,441TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,913,241BOYAmt
EOY$3,520,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,941,062BOYAmt
EOY$3,244,484EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,689BOYAmt
EOY$194,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,385,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,893,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,748,099BOYAmt
EOY$1,492,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,526,364BOYAmt
EOY$49,622,881EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,097,869BOYAmt
EOY$8,072,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,322,824BOYAmt
EOY$66,148,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,542BOYAmt
EOY$384,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,737,730BOYAmt
EOY$11,429,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,106,272BOYAmt
EOY$11,813,723EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$52,216,552BOYAmt
EOY$54,335,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,216,552BOYAmt
EOY$54,335,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,322,824BOYAmt
EOY$66,148,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,699,075ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,817,535NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,010,137OtherCostOrOtherBasisAmt
Depreciation$619,793DepreciationAmt
Book Value$1,390,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$576,025OtherCostOrOtherBasisAmt
Depreciation$528,760DepreciationAmt
Book Value$47,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,799,266OtherCostOrOtherBasisAmt
Depreciation$1,744,871DepreciationAmt
Book Value$54,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,492,004TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LEASE ASSET per ASC 842$7,415,150
SECURITY DEPOSIT$657,638
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,072,788TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATION$3,728,692
LEASE LIABILITY per ASC 842$7,700,686
FieldValueIRS element (for citing)
Total Liability$11,429,378TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,302,960TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,817,535NetUnrealizedGainsInvstAmt
Other Revenue-$144,941OtherRevenueAmt
Revenue Not Reported$3,672,594RevenueNotReportedAmt
Revenue Subtotal$30,630,366RevenueSubtotalAmt
Total Revenue Per Form990$30,630,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,184,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$32,184,500ExpensesSubtotalAmt
Other Expenses Not Included$144,941OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$144,941ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,329,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SFormAndLineReferenceDesc
Explanationinvestment expense $144941ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CWA L1180 Education fund
6 Harrison StreetNew YorkNY10013136620883501C3$417,447$0BOOKTO FUND BENEFITS FOR A RELATED FUND
CWA L1180 Legal Benefits Fund
6 Harrison StreetNew YorkNY10013133036464501C9$1,284,433$0BOOKTO FUND BENEFITS FOR A RELATED FUND
CWA L1180 Retirees Benefit Fd
6 Harrison StreetNew YorkNY10013132974141501C9$9,047,540$0BOOKTO FUND BENEFITS FOR A RELATED FUND
CWA L1180 Security Benefits Fund
6 Harrison StreetNew YorkNY10013132608993501C9$13,897,735$0BOOKTO FUND BENEFITS FOR A RELATED FUND
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
DAMIEN ARNOLD
ADMINISTRATOR$153,602$12,672$166,274
GLORIA MIDDLETON
Trustee$201,962$51,017$252,979
SEENARINE MOHABIR
IT manager$161,174$13,297$190,508$16,037
Suzanne Beatty
RETIREE DIRECTOR$131,383$10,839$181,514$39,292
Teesha Foreman
Trustee$149,642$37,936$205,390$17,812

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFederal Form 990 is reviewed and approved by the Board of Trustees before it is filed.
Form 990, Part VI, Section B, Line 12cOn an annual basis, at a Board of Trustees meeting, all Trustees and management employees of the fund make conflict of interest disclosures.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements are not made available to the general public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CWA L1180 MUNICIPAL MANAGEMENT SOCIETY
6 HARRISON STREET 4TH FLOORNEW YORKNY10013132575256TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERSNY501(C) 5N/Afalse
CWA L1180 SECURITY BENEFITS FUND
6 HARRISON STREETNEW YORKNY10013132608993TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTSNY501(C) 9N/Afalse
CWA L1180 RETIREES BENEFITS FUND
6 HARRISON STREETNEW YORKNY10013132974141TO PROVIDE BENEFITS TO COVERED PARTICIPANTSNY501(C) 9N/Afalse
CWA L1180 LEGAL BENEFITS FUND
6 HARRISON STREETNEW YORKNY10013133036464TO PROVIDE BENEFIT TO COVERED PARTICIPANTSNY501(C) 9N/Afalse
CWA L1180 EDUCATION BENEFITS FUND
6 HARRISON STREETNEW YORKNY10013136620883TO GIVE EDUCATIONAL BENEFITS TO MEMBERSNY501(C) 3N/Afalse9
CWA L1180 MEMBERS ANNUITY FUND 501A
303 MERRICK ROADLYNBROOKNY11563134068007TO PROVIDE BENEFITS TO COVERED PARTICIPANTSNY501(A)N/Afalse
The city of New York
1 Center Street Room 200NNEW YORKNY10007136400434CONTRIBUTING EMPLOYERNYN/Afalse
NYC Housing Authority
1 CENTER STREET ROOM 200Nnew yorkNY10007Contributing EmployerNYN/Afalse
NYC Health and Hospital
1 CENTER STREET ROOM 200Nnew yorkNY10007Contributing EmployerNYN/Afalse
nyc SCHOOL CONSTRUCTION AUTHORITY
1 CENTER STREET ROOM 200Nnew yorkNY10007Contributing EmployerNYN/Afalse
NYC TRANSIT AUTHORITY
1 CENTER STREET ROOM 200Nnew yorkNY10007Contributing EmployerNYN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd