2024-11-01T11:21:16-07:00 2023-12-31 133082707 Gould Kobrick & Schlapp PC 192 Lexington Ave Ste 700 New York NY 10016 990EZ 2023-01-01 061576188 ASSOCIATION OF COMMUTER RAIL EMPLOYEES LOCAL DIVISION 113 ASSO 2125955856 420 LEXINGTON AVE NEW YORK NY 10017 Thomas Caruso Sr SECT/TREASURER 2024-10-09 true true Steven T Schlapp P00170958 2125649451 2023 2024-10-15 13:58:12Z 3967 X X N/A X X 90219 X 90219 0 0 0 0 90219 32430 42190 19758 94378 -4159 21661 17502 X 22710 13325 7351 8057 30061 21382 8400 3880 21661 17502 TO PROVIDE EMPLOYEES AN ORGANIZATION THAT BOTH RECOGNIZES AND AFFORDS REPRESENTATION AUTONOMY TO DISTINCT CRAFTS WHILE PURSUING UNITY OF ACTION TO ACHIEVE GOALS COMMON TO ALL. TO REPRESENT UNION WORKERS IN COLLECTIVE BARGAINING. X Kai Petersen General Chair 8.00 30202 JOHN HOEHMAN President 5.00 0 Robert Striffler Jr Local Chair 5.00 607 Thomas Caruso Sr Secretary/Treas 2.00 2951 Jennifer Batterson Legislative Rep 0.25 0 Louis Iaccino Vice gen chair 11.00 1180 Joseph T Valerio V.P & Bd of App 5.00 0 John Pepe Local Chair 8.00 0 Nicholas Martin Local Chair 8.00 0 Mario Fontana Exec Trustee 1.00 0 Eric Daupern Local trustee 1.00 0 Joseph T Valerio Local trustee 1.00 0 Alexis Rodriquez Board of appeal 0.25 0 Jason Barger Board of appeal 0.25 0 James Aymil Jr Exec Trustee 1.00 0 false false false false false false false 0 0 0 0 0 false THOMAS CARUSO SR 420 LEXINGTON AVE NEW YORK NY 10017 2125955856 false false false false false false false false NONE NONE Payments to Affiliates.1 Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $32430 Other Expenses.1002 Office Expenses $178 Other Expenses.1007 Conferences, Conventions, and Meetings $2292 Other Expenses.1012 Insurance $100 Other Expenses.1 lost time- reimb to employer $14756 Other Expenses.2 DONATIONS $1250 Other Expenses.3 HOLIDAY & MEMBER EVENTS $1005 Other Expenses.4 GOOD & WELFARE $177 Other Assets.1005 Accounts Receivable - Beginning $7311 Accounts Receivable - Ending $8017 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $40 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8400 Accounts Payable and Accrued Expenses - Ending $3880