{"success":true,"data":{"_id":210615323,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and establish necessary procedures for amicable adjustment of disputes which may arise between employers and employees.","primary_activities":"To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and establish necessary procedures for amicable adjustment of disputes which may arise between employers and employees.","year":2012,"name":"SPORTS ARENA EMPLOYEES LOCAL NO 137","phone":"6098602887","type":"990","year_formation":1952,"state_legal_domicile":"NJ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"121 EAST 24TH STREET, NEW YORK, NY, 10010, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10010"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":442354,"Contributions":{"value":0},"Program revenue":{"value":442308,"Total revenue":442308},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":441638,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":282438,"Current officers":193443,"Disqualified persons":0,"Other salaries and wages":56663,"Pension plan contributions":11956,"Other employee benefits":3600,"Payroll taxes":16776},"Other expenses":{"value":159200,"Management services":0,"Legal":25412,"Accounting":6695,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14166,"Information technology":0,"Royalties":0,"Occupancy":12600,"Travel":12476,"Conferences and meetings":479,"Interest":4543,"Payments to affiliates":61310,"Depreciation and depletion":15337,"Insurance":6182,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":32345,"Non-interest bearing cash":0,"Savings and temp cash investments":8399,"Pledges and grants receivable":0,"Accounts receivable":15000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136568,"Accounts payable, accrued":55422,"Other liabilities":81146},"Fund balance":{"value":-104223},"Form990Details":{"program_service_accomplishments":[{"description":"TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND ESTABLISH NECESSARY PROCEDURES FOR AMICABLE ADJUSTMENT OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES."}],"program_service_revenue_detail":[{"business_code":"813930","description":"MEMBERSHIP DUES","total_revenue":442308,"related_or_exempt_function_income":442308}],"functional_expense_allocations":{"current_officers_directors":{"total":193443},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":56663},"pension_plan_contributions":{"total":11956},"other_employee_benefits":{"total":3600},"payroll_taxes":{"total":16776},"management_fees":{"total":0},"legal_fees":{"total":25412},"accounting_fees":{"total":6695},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":14166},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":12600},"travel":{"total":12476},"conferences_meetings":{"total":479},"interest":{"total":4543},"payments_to_affiliates":{"total":61310},"depreciation_depletion":{"total":15337},"insurance":{"total":6182},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHAEL HELLSTROM","phone":"2129259634","address_line1":"121 EAST 24TH STREET 8TH FLOOR","city":"NEW YORK","state":"NY","zip":"100102912"},"officers_directors_key_employees":[{"title":"SGT-AT-ARMS","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":246,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":1138,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"RECORDING SECY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":6897,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECY-TREASURER","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":59920,"reportable_comp_from_related_orgs":0,"other_compensation":19179,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":285,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":635,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BUSINESS MGR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":80614,"reportable_comp_from_related_orgs":0,"other_compensation":24560,"officer":true},{"title":"DEPUTY TRUSTEE","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DEPUTY TRUSTEE","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"political_activity":{"form_1120_pol_filed":false},"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":true,"agree_carryover_prior_year":false}},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":132848,"book_value":8946,"depreciation":123902},"total_book_value":8946},"other_liabilities":{"liabilities":[{"description":"PENSION WITHDRAWAL LIABILITY","amount":81146}],"total_liability":81146}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201311349349300991_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To advance the economic interest and improve working conditions of its members.","primary_activities":"The local provides collective bargaining during contract negotiations to advance the economic interests and improve the working conditions of its members.","year":2011,"name":"SPORTS ARENA EMPLOYEES' LOCAL NO 137","phone":"8566658033","website":"SAE137.NJINTERCOM.ORG","type":"990","principal_officer":"PASQUALE BARTOLOTTA","year_formation":1952,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1012 HADDONFIELD ROAD NO 203, CHERRY HILL, NJ, 08002, USA","city":"CHERRY HILL","state":"NJ","country":"USA","zip_code":"08002"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":522016,"Contributions":{"value":521863,"Dues":521863},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153},"Other revenues":{"value":0}},"Expenses":{"value":548763,"Grant expense":{"value":240,"Grants to domestic orgs":240},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":281570,"Current officers":158380,"Other salaries and wages":47848,"Pension plan contributions":47627,"Other employee benefits":10800,"Payroll taxes":16915},"Other expenses":{"value":266953,"Legal":71074,"Accounting":8000,"Other services":19757,"Office expenses":9878,"Occupancy":12600,"Travel":18442,"Interest":5886,"Payments to affiliates":86942,"Depreciation and depletion":15337,"Insurance":3547,"Itemized Expenses":{"value":15270,"VARIOUS":15270},"All other expenses":220}},"Assets":{"value":62261,"Savings and temp cash investments":21577,"Accounts receivable":16400,"Land, building, equipment":24284},"Liabilities":{"value":167200,"Accounts payable, accrued":68718,"Secured mortgages and notes payable":11079,"Other liabilities":87403},"Fund balance":{"value":-104939},"Form990Details":{"program_service_accomplishments":[{"description":"THE LOCAL PROVIDES COLLECTIVE BARGAINING DURING CONTRACT NEGOTIATIONS TO ADVANCE THE ECONOMIC INTERESTS AND IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS.","expense":548763}],"functional_expense_allocations":{"current_officers_directors":{"total":158380},"other_salaries_and_wages":{"total":47848},"pension_plan_contributions":{"total":47627},"other_employee_benefits":{"total":10800},"payroll_taxes":{"total":16915},"legal_fees":{"total":71074},"accounting_fees":{"total":8000},"other_service_fees":{"total":19757},"office_expenses":{"total":9878},"occupancy":{"total":12600},"travel":{"total":18442},"interest":{"total":5886},"payments_to_affiliates":{"total":86942},"depreciation_depletion":{"total":15337},"insurance":{"total":3547},"all_other_expenses":{"total":220}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PASQUALE BARTOLOTTA","address_line1":"1012 HADDONFIELD ROAD NO 203","city":"CHERRY HILL","state":"NJ","zip":"08002"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8566658033","business_name_line1":"ROBERT LIGUORI BUSINESS MANAGER","address_line1":"1012 HADDONFIELD ROAD","city":"CHERRY HILL","state":"NJ","zip":"08002"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":1277,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":585,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECY-TREAS & FIELD REP","average_hours_per_week":40.0,"reportable_comp_from_org":60941,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BUSINESS MGR.","average_hours_per_week":40.0,"reportable_comp_from_org":85264,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"RECORDING SEC","average_hours_per_week":8.0,"reportable_comp_from_org":8447,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXEC BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":1612,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":254,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":132848,"book_value":24284,"depreciation":108564},"total_book_value":24284},"other_liabilities":{"liabilities":[{"description":"PENSION PLAN MASS WITHDRAWAL LIABILITY","amount":87403}],"total_liability":87403},"net_assets_reconciliation":{"total_revenue":522016,"total_expenses":548763,"excess_or_deficit_for_year":-26747,"excess_or_deficit_per_financial_statements":-26747},"revenue_reconciliation":{"total_revenue_audited_financial_statements":522016,"revenue_not_reported":0,"revenue_subtotal":522016,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":522016},"expense_reconciliation":{"total_expenses_audited_financial_statements":548763,"expenses_not_reported":0,"expenses_subtotal":548763,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":548763}},"ScheduleI":{"reported_domestic_org_grants":240,"total_domestic_grants":240,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleR":{"tax_exempt_organizations":[{"ein":530088501,"business_name_line1":"LABORERS' INTERNATIONAL UNION OF HCL","primary_activities":"LABOR UNION","exempt_code_section":"501(C)(5)","public_charity_status":"NOT A PUBLIC CHARITY","controlled_organization":false,"legal_domicile_state":"DC","direct_controlling_business_name_line1":"THIS IS THE INTERNATIONAL AFFILIATE OF SAE LOCAL 137","address_line1":"905 16TH STREET NW","city":"WASHINGTON","state":"DC","zip":"200061703","name":"LABORERS' INTERNATIONAL UNION OF HCL","address":"905 16TH STREET NW, WASHINGTON, DC, 200061703"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"LABORERS' INTERNATIONAL UNION OF HCL - PAID DUES TO AFFILIATE","amount_involved":86942,"method_of_amount_determination":"ASSESSMENT BASED ON MEMBERSHIP","transaction_type":"Q","name":"LABORERS' INTERNATIONAL UNION OF HCL - PAID DUES TO AFFILIATE"}]},"source_xml":"201202629349300310_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and establish necessary procedures for amicable adjustment of disputes which may arise between employers and employees.","primary_activities":"To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and establish necessary procedures for amicable adjustment of disputes which may arise between employers and employees.","year":2012,"name":"SPORTS ARENA EMPLOYEES LOCAL NO 137","phone":"6098602887","type":"990","year_formation":1952,"state_legal_domicile":"NJ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"121 EAST 24TH STREET, NEW YORK, NY, 10010, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10010"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":442354,"Contributions":{"value":0},"Program revenue":{"value":442308,"Total revenue":442308},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":441638,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":282438,"Current officers":193443,"Disqualified persons":0,"Other salaries and wages":56663,"Pension plan contributions":11956,"Other employee benefits":3600,"Payroll taxes":16776},"Other expenses":{"value":159200,"Management services":0,"Legal":25412,"Accounting":6695,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14166,"Information technology":0,"Royalties":0,"Occupancy":12600,"Travel":12476,"Conferences and meetings":479,"Interest":4543,"Payments to affiliates":61310,"Depreciation and depletion":15337,"Insurance":6182,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":32345,"Non-interest bearing cash":0,"Savings and temp cash investments":8399,"Pledges and grants receivable":0,"Accounts receivable":15000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136568,"Accounts payable, accrued":55422,"Other liabilities":81146},"Fund balance":{"value":-104223},"Form990Details":{"program_service_accomplishments":[{"description":"TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND ESTABLISH NECESSARY PROCEDURES FOR AMICABLE ADJUSTMENT OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES."}],"program_service_revenue_detail":[{"business_code":"813930","description":"MEMBERSHIP DUES","total_revenue":442308,"related_or_exempt_function_income":442308}],"functional_expense_allocations":{"current_officers_directors":{"total":193443},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":56663},"pension_plan_contributions":{"total":11956},"other_employee_benefits":{"total":3600},"payroll_taxes":{"total":16776},"management_fees":{"total":0},"legal_fees":{"total":25412},"accounting_fees":{"total":6695},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":14166},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":12600},"travel":{"total":12476},"conferences_meetings":{"total":479},"interest":{"total":4543},"payments_to_affiliates":{"total":61310},"depreciation_depletion":{"total":15337},"insurance":{"total":6182},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHAEL HELLSTROM","phone":"2129259634","address_line1":"121 EAST 24TH STREET 8TH FLOOR","city":"NEW YORK","state":"NY","zip":"100102912"},"officers_directors_key_employees":[{"title":"SGT-AT-ARMS","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":246,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"AUDITOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":1138,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"RECORDING SECY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":6897,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECY-TREASURER","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":59920,"reportable_comp_from_related_orgs":0,"other_compensation":19179,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":285,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":635,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BUSINESS MGR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":80614,"reportable_comp_from_related_orgs":0,"other_compensation":24560,"officer":true},{"title":"DEPUTY TRUSTEE","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DEPUTY TRUSTEE","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"political_activity":{"form_1120_pol_filed":false},"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":true,"agree_carryover_prior_year":false}},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":132848,"book_value":8946,"depreciation":123902},"total_book_value":8946},"other_liabilities":{"liabilities":[{"description":"PENSION WITHDRAWAL LIABILITY","amount":81146}],"total_liability":81146}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5},"Operating Margin":{"score":0.0016186131469366164,"percentile":0.44279805077062556},"Operating Reserve Ratio":{"score":0.07323871587136976,"percentile":0.10172886329660595},"Liabilities to Assets Ratio":{"score":4.222229092595455,"percentile":0.014767336402958003},"Officer Compensation Ratio":{"score":0.43808277367436677,"percentile":0.07933108623996722},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5231481481481481,"weight":14},"Sustainability":{"score":0.24936620987846383,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6503369106913639,"percentile":0.22848062766443122}},"source_xml":"201311349349300991_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}