Enterprise Association Local 638
- Assets
- $81.7m
- Revenue
- $26.8m
- Investments
- $26.2m
- Employees
- 74
- Location
- Long Island City, NY
- Founding
- 01/1941
- Data as of
- 12/2023
- EIN
- 13-5056325
Organization Overview
Enterprise Association Local 638 is located in Long Island City, NY. The organization was established in 1941. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2023, Enterprise Association Local 638 employed 74 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Enterprise Association Local 638 is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2023, Enterprise Association Local 638 generated $26.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $26.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FPR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS.
LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Daly Secretary-Tr | Officer | 40 | $258,071 |
Vincent Gaynor Business Age | Officer | 40 | $214,349 |
Brian Hunt Business Age | Officer | 40 | $214,349 |
Cliff Johnsen Business Age | Officer | 40 | $214,349 |
David Johnson Business Age | Officer | 40 | $214,349 |
Michael Koebel Business Age | Officer | 40 | $214,349 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clifford Ryder Consulting | 12/30/23 | $268,900 |
James Moriarty Consulting | 12/30/23 | $234,100 |
David Grote Cpa Pc Accounting Serv | 12/30/23 | $161,200 |
Colleran Ohara & Mills Llp Legal Services | 12/30/23 | $130,501 |
Calibre Cpa Group Pllc Accounting Serv | 12/30/23 | $102,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,776,048 |
| Investment income | $939,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,846,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,136,096 |
| Compensation of current officers, directors, key employees. | $3,334,808 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,248,068 |
| Pension plan accruals and contributions | $1,095,707 |
| Other employee benefits | $1,815,137 |
| Payroll taxes | $344,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,795 |
| Fees for services: Accounting | $250,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $687,610 |
| Information technology | $226,597 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $221,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,204,889 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $379,575 |
| All other expenses | $1,172,639 |
| Total functional expenses | $26,686,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,937,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,429 |
| Net Land, buildings, and equipment | $511,951 |
| Investments—publicly traded securities | $39,998,996 |
| Investments—other securities | $26,160,888 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $81,653,130 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,468 |
| Total liabilities | $69,468 |
| Net assets without donor restrictions | $81,583,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $81,653,130 |