CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORRECTION OFFICERS BENEVOLENT ASSOCIATION INC (EIN 13-3097380)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201541269349301529
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T15:47:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA - SUITE 5335 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101190219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133097380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRECTION OFFICERS' BENEVOLENT ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORR | BusinessNameControlTxt |
| Phone | 2122748000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET SUITE 810 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100042415 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN SEABROOK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122748000 | PhoneNum |
| Signature | 2015-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01366109 | PTIN |
| Phone | 2126955003 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN SEABROOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET SUITE 810 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100042415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,688,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COBANYC.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1901 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,995,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,310,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,031,756 | PYOtherRevenueAmt |
| CY Other Revenue | $1,320,775 | CYOtherRevenueAmt |
| PY Total Revenue | $10,101,539 | PYTotalRevenueAmt |
| CY Total Revenue | $10,688,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $601,113 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $510,994 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,554,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,078,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,703,769 | PYOtherExpensesAmt |
| CY Other Expenses | $7,191,418 | CYOtherExpensesAmt |
| PY Total Expenses | $9,859,482 | PYTotalExpensesAmt |
| CY Total Expenses | $10,780,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,253,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,468,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $357,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $618,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,895,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,850,552 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT IN CONTRACT NEGOTIATION MATTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REPRESENTAION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS WITH THE NEW YORK CITY CORRECTIONS DEPARTMENT FOR WAGES, BENEFITS AND WORKING CONDITIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MAIELLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122748000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET SUITE 810 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100042415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORMAN SEABROOK | |||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $194,481 | $0 | $0 | |
| ELIAS HUSAMUDEEN | |||||||
| 1ST VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $112,425 | $0 | $0 | |
| JOSEPH BRACCO | |||||||
| 2ND VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $108,265 | $0 | $0 | |
| ELIZABETH CASTRO | |||||||
| 3RD VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $98,166 | $0 | $0 | |
| MICHAEL MAIELLO | |||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $89,179 | $0 | $0 | |
| WILLIAM VALENTIN | |||||||
| CORRESPONDING SECRETARY | 40.00 | Yes (X) | Yes (X) | $89,710 | $0 | $0 | |
| THOMAS FARRELL | |||||||
| LEGISLATIVE CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $90,670 | $0 | $0 | |
| KAREN BELFIELD | |||||||
| RECORDING SECRETARY | 40.00 | Yes (X) | Yes (X) | $91,591 | $0 | $0 | |
| BENNY BOSCIO JR | |||||||
| SARGENT AT ARMS | 40.00 | Yes (X) | Yes (X) | $88,754 | $0 | $0 | |
| AMELIA WARNER | |||||||
| FINANCIAL SECRETARY | 40.00 | Yes (X) | Yes (X) | $89,710 | $0 | $0 | |
| KENYATTA JOHNSON | |||||||
| CITYWIDE TRUSTEE | 10.00 | Yes (X) | $43,101 | $0 | $0 | ||
| ALBERT CRAIG | |||||||
| BOROUGH TRUSTEE | 10.00 | Yes (X) | $21,334 | $0 | $0 | ||
| FREDERICK FUSCO | |||||||
| BOROUGH TRUSTEE | 10.00 | Yes (X) | $20,901 | $0 | $0 | ||
| PAULETTE JOHNSON | |||||||
| BOROUGH TRUSTEE | 10.00 | Yes (X) | $21,117 | $0 | $0 | ||
| DANIEL PALMIERI | |||||||
| BOROUGH TRUSTEE | 10.00 | Yes (X) | $21,334 | $0 | $0 | ||
| MARC STEIER | |||||||
| LEGAL COUNSEL | 40.00 | $174,993 | $0 | $0 | Yes (X) | ||
| DANIEL PENSANTE | |||||||
| COMPTROLLER | 40.00 | $100,327 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KOEHLER & ISACCS LLP | |||||
| 61 BROADWAY 25TH FLOOR | NEW YORK | NY | 10006 | ATTORNEY | $547,421 |
| 75 BROAD STREET LLC | |||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | LANDLORD | $469,498 |
| STUART SALLES ATTORNEY AT LAW | |||||
| 225 BROADWAY SUITE 1900 | NEW YORK | NY | 10007 | ATTORNEY | $197,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,310,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,310,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,310,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,558 | TotalRevenueColumnAmt |
| Exclusion | $57,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBS FROM REL. FDS | 900099 | $1,172,366 | $1,172,366 |
| OTHER INCOME | 900099 | $148,409 | $148,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,320,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,688,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,630,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,558 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,994 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,131 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,812 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,756 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,631 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,200 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,006 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,292 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,060 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,183 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,195 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,756 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,552 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,726 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERS' SERVICES | $594,282 |
| DELEGATES EXPENSES | $533,250 |
| MEMBERS' ANNUAL OUTING | $468,944 |
| RELEASE TIME | $389,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,048 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,780,742 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677,316 | BOYAmt |
| EOY | $3,297,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,426 | BOYAmt |
| EOY | $1,416,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,049 | BOYAmt |
| EOY | $434,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,913,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,063 | BOYAmt |
| EOY | $1,123,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,047,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,232 | BOYAmt |
| EOY | $1,148,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253,086 | BOYAmt |
| EOY | $12,468,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,542 | BOYAmt |
| EOY | $408,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,147 | BOYAmt |
| EOY | $210,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,689 | BOYAmt |
| EOY | $618,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,895,397 | BOYAmt |
| EOY | $11,850,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,895,397 | BOYAmt |
| EOY | $11,850,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253,086 | BOYAmt |
| EOY | $12,468,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $138,450 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE | ||||
| 107 WASHINGTON AVENUE SUITE 1LL | ALBANY | NY | 12210 | $3,000 |
| NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE | ||||
| PO BOX 7229 | ALBANY | NY | 12224 | $3,000 |
| FRIENDS OF MARTY GOLDEN | ||||
| 7304 5TH AVE 327 | BROOKLYN | NY | 11209 | $2,000 |
| FRIENDS OF ANDREA STEWART-COUSINS | ||||
| 1461 FIRST AVENUE 302 | NEW YORK | NY | 10075 | $2,500 |
| ANDREW LANZA FOR STATEN ISLAND | ||||
| PO BOX 352 | STATEN ISLAND | NY | 10308 | $1,000 |
| BRONX DEMOCRATIC COUNTY COMMITEE HOUSEKEEPING | ||||
| C/O DISTINCTIVE PUBLIC AFF 2156 CRU | BRONX | NY | 10462 | $10,000 |
| CITIZENS FOR DE FRANCISCO | ||||
| 121 EAST WATER STREET | SYRACUSE | NY | 13202 | $2,000 |
| FRIENDS FOR THE ELECTION OF DEAN G SKELOS | ||||
| 31 ROXEN ROAD | ROCKVILLE CENTRE | NY | 11570 | $800 |
| SCHNEIDERMAN 2014 | ||||
| 118 A FULTON STREET SUITE 250 | NEW YORK | NY | 10038 | $10,000 |
| THE IDC INITIATIVE | ||||
| PO BOX 68 | BRONX | NY | 10465 | $25,000 |
| ADDABBO FOR SENATE | ||||
| C/O BROWN MILLER GROUP 220 5TH AVE | NEW YORK | NY | 10001 | -$200 |
| FRIENDS OF CARL HEASTIE | ||||
| 75 DOVE STREET 1ST FLR | ALBANY | NY | 12210 | $3,100 |
| FRIENDS OF DAN QUART | ||||
| 1623 3RD AVE APT 22F | NEW YORK | NY | 10123 | $1,000 |
| FRIENDS OF DAVID FRIED | ||||
| 10 DEMAREST ROAD | CHESTNUT RIDGE | NY | 10977 | $1,000 |
| FRIENDS OF MARK GJONAJ 2012 | ||||
| 2134 BARNES AVENUE | BRONX | NY | 10462 | $4,100 |
| GIBSON INAUGURAL COMMITTEE | ||||
| PO BOX 1303 GPO STATION | BRONX | NY | 10451 | $2,500 |
| KEN THOMPSON FOR DA | ||||
| PO BOX 23432 | BROOKLYN | NY | 11202 | $10,000 |
| MELINDA KATZ TRANSITION 2013 | ||||
| 220 E 23RD ST STE 809 | NEW YORK | NY | 10010 | $3,500 |
| FRIENDS OF JOHN LIU | ||||
| PO BOX 520631 | FLUSHING | NY | 11352 | $4,950 |
| DI NAPOLI 2014 | ||||
| PO BOX 1776 | MINEOLA | NY | 11501 | $12,500 |
| FRIENDS OF MIKE GIANARIS | ||||
| 38-11 DITMARS BLVD 108 | ASTORIA | NY | 11105 | $2,500 |
| FRIENDS OF VICTOR PICHARDO | ||||
| 1910 WEBSTER AVE 2ND FLR | BRONX | NY | 10457 | $2,500 |
| NEW YORKERS ON THE BALL | ||||
| POB 607 | PAWLING | NY | 12564 | $2,500 |
| NILY FOR NY | ||||
| 159-16 UNION TURNPIKE | FLUSHING | NY | 11366 | $2,000 |
| FRIENDS OF ROB ASTORINO | ||||
| POB 100 | SOUTH SALEM | NY | 10500 | $10,000 |
| ASTORINO FOR GOVERNOR | ||||
| PO BOX 14 | SOUTH SALEM | NY | 10590 | $2,300 |
| TENNEY FOR ASSEMBLY | ||||
| PO BOX 128 | CLINTON | NY | 13323 | $1,500 |
| LEW MSIMON 2013 | ||||
| C/O OF JOHN SOCHA 192 BEACH 124TH S | ROCKAWAY | NY | 11694 | $2,500 |
| FRIENDS OF BRIAN KOLB | ||||
| PO BOX 835 | CANANDAIGUA | NY | 14424 | $1,500 |
| SANDERS FOR SENATE | ||||
| S/O MAC1112 150 W 51ST ST STE 1112 | NEW YORK | NY | 10019 | $1,000 |
| MANCUSO FOR CITY COUNCIL | ||||
| 1752 HYLAN BLVD | STATEN ISLAND | NY | 10305 | $1,000 |
| JULISSA 2013 | ||||
| PO BOX 680196 | CORONA | NY | 11368 | $1,000 |
| GALLIVAN FOR SENATE | ||||
| PO BOX TWO | SPRING BROOK | NY | 14140 | $1,000 |
| FRIENDS OF TONY PALUMBO | ||||
| PO BOX 610 | SHIRLEY | NY | 11967 | $1,000 |
| FRIENDS OF RHONDA JACOBS | ||||
| C/O RIBACK 253 STRATFORD RD | BROOKLYN | NY | 11218 | $1,000 |
| FRIENDS OF J GARY PRETLOW | ||||
| PO BOX 35 | MOUNT VERNON | NY | 10552 | $1,000 |
| CITIZENS FOR LARKIN | ||||
| PO BOX 4321 | NEW WINDSOR | NY | 12553 | $1,000 |
| BORELLI FOR ASSEMBLY | ||||
| PO BOX 120055 | STATEN ISLAND | NY | 10309 | $400 |
| MIKE MILLER FOR ASSEMBLY | ||||
| 88-12 74TH AVENUE | GLENDALE | NY | 11379 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,001 | DepreciationAmt |
| Book Value | $190,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,995 | DepreciationAmt |
| Book Value | $430,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,141 | DepreciationAmt |
| Book Value | $502,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,123,120 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUND | Desc |
| Book Value | $5,047,529 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,047,529 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $1,048,282 |
| SECURITY DEPOSITS | $100,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,148,680 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $210,103 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,563,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,529 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,516,002 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,172,366 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,172,366 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,688,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,608,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,608,376 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,172,366 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,172,366 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,780,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 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 XIII | AMOUNTS LISTED PER PART XI, LINE 4B AND PART XII, LINE 4B ARE REIMBURSEMENTS FROM RELATED ORGANIZATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN SEABROOK | ||||||||||||||
| PRESIDENT | $194,481 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,481 | $0 | $0 | $0 |
| MARC STEIER | ||||||||||||||
| LEGAL COUNSEL | $174,993 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,993 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION ADDED 5 TRUSTEES. THE ASSOCIATION'S BY-LAWS WERE CHANGED TO REFLECT THIS CHANGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ASSOCIATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COBA ANNUITY FUND | ||||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | 136286233 | PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS | NY | 401A | N/A | N/A | 0 |
| COBA SCHOLARSHIP FUND | ||||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | 134183116 | PROVIDE SCHOLARSHIP ASSIATANCE TO ELIGIBLE MEMBERS AND DEPENDENTS | NY | 501(C)(3) | 9 | N/A | 0 |
| COBA SECURITY BENEFITS FUND - ACTIVE | ||||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | 136163565 | PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS | NY | 501(C)(9) | N/A | N/A | 0 |
| COBA SECURITY BENEFITS FUND - RETIREES | ||||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | 510183172 | PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS | NY | 501(C)(9) | N/A | N/A | 0 |
| COBA WIDOWS AND CHILDRENS FUND | ||||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | 133909402 | PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND OR CHILDREN OF DECEASED MEMBERS | NY | 501(C)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COBA ANNUITY FUND | ||
| Q | $229,415 | ALLOCATED EXPENSES |
| COBA SECURITY BENEFITS FUND - ACTIVE | ||
| Q | $525,567 | ALLOCATED EXPENSES |
| COBA SECURITY BENEFITS FUND - RETIREES | ||
| Q | $417,384 | ALLOCATED EXPENSES |
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