2024-11-13T09:17:15-05:00 2023-12-31 113064005 DAVID GROTE CPA PC 131 TULIP AVE FLORAL PARK NY 11001 990 2023-01-01 112815074 3232 48TH AVENUE REALTY CORP 3232 7183923420 27-08 40TH AVENUE LONG ISLAND CITY NY 11101 PATRICK DALY SECRETARY-TREASURER 7183923420 2024-11-06 true DAVID GROTE P00085550 5163542205 2024-11-13 2023 2024-10-15 13:58:12Z PATRICK DALY 2708 40TH AVENUE LONG ISLAND CITY NY 11101 1138373 false X X 1986 ORGANIZATION IS A TITLE HOLDING COMPANY FOR REAL ESTATE OWNED BY A LABOR ORGANIZATION. THE PURPOSE IS TO MAINTAIN AND OPERATE THE UNIONS OFFICES AND MEETING HALL. 1 1 0 0 0 0 1824 817467 -494683 817467 -492859 0 0 0 0 0 871333 0 871333 0 -53866 -492859 28244467 27751608 33600 33600 28210867 27718008 ORGANIZATION IS A TITLE HOLDING COMPANY FOR REAL ESTATE OWNED BY A LABOR ORGANIZATION. THE PURPOSE IS TO MAINTAIN AND OPERATE THE UNIONS OFFICES AND MEETING HALL. false false TITLE HOLDING COMPANY MAINTAINS AND OPERATES UNIONS OFFICES. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false 1 1 false false false false false false false true true false false false false false false false false false X PATRICK DALY 7183923420 2708 40TH AVENUE LONG ISLAND CITY NY 11101 JAMES SHEERAN PRESIDENT 1.00 39.00 X 0 143484 75499 PATRICK DALY SECRETARY-TR 1.00 39.00 X 0 258071 147183 ROBERT BARTELS BUSINESS MAN 1.00 39.00 X 0 153990 77595 BRIAN KEARNEY PRESIDENT 1.00 39.00 X 0 129533 127902 685078 428179 true true false 1824 1824 1136549 1631232 -494683 -494683 -494683 -492859 -492859 0 0 0 0 1214784 1446628 36682901 10381421 27026183 26301480 3500 3500 28244467 27751608 33600 33600 33600 33600 X 28210867 27718008 28210867 27718008 28244467 27751608 X -492859 X false false 9875000 9875000 12683528 6020902 6662626 13689276 4233979 9455297 435097 126540 308557 26301480 SECURITY DEPOSITS 33600 33600 X SCHEDULE D, PAGE 3, PART X THE LOCAL UNIONFOLLOWS THE AUTHORITATIVE GUIDANCE RELTING TO ACCOUNTING FOR INCERTAINTY IN INCOME TAXES WHICH PROVIDE COCNSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN IC=NCOME TAXESRECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITON AND DREOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL UNION PERFORMED AN EVALUATION OF CERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE REOGNITION IN THE CONSOLIDATED FINANCIAL STATMENTS OR THAT MAY HAVE AN EFFECT ON ITS EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTINS IN WHICH THE LOCAL UNION FILES RETURNS. false false false JAMES SHEERAN PRESIDENT 143484 43519 31980 218983 PATRICK DALY SECRETARY-TREASURER 258071 82703 64480 405254 ROBERT BARTELS BUSINESS MANAGER 153990 45095 32500 231585 BRIAN KEARNEY PRESIDENT 129533 63422 64480 257435 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 724,703 DEPRECIATION -724,703 ENTERPRISE ASSOCIATION LOCAL 638 27-08 40TH AVENUE LONG ISLAND CITY NY 11101 136056325 LABOR ORGA NY 501C5 N/A false false false false false false false false false false false false false false false false false false false false