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Form

990

Return of Organization Exempt From Income Tax

OMS No 1545-0047

~@07

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) Department of the Treasury

Internal~evenue Service ~ The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2007 calendar 1 2007 and June 30 2008

Open to Public Inspection

B Check If applicable

o Address change

o Name change

o Initial return

o Termination

o Amended return

o Application pending

Please 0 Employer Identification number

use IRS

label or F~::-;::::-::~==-:;..:;:::.~::::;::-:==;.:::-:=.::=-:-:~::;::::::-:;:-:=:=::::::~::;::=:-;-~:..:=~-;-:-t__:5=6==--:=-2 -=:4;=.1-=:0-=:8-=:9..=8--:- _

prlnlor E Telephone number

type.

See 212-366-7355

Specific r~:-=:==::::..'::;:;:-=::::..:==~-==:;-:;;_;:;_:_7---------L-..---t__:::..:::=-::..::.~..:....=-=-=-------

Inslruc- F Accounting method. 0 Cash Ii] Accrual

lions. 0 Other (specify) ~

G Website: ~

J

are not to section

H(a) Is this a group return for affiliates?

organizations o Yes IX] No

• Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ).

H(b) If "Yes: enter number of affiliates ~ __ . . . _

H(c) Are all affiliates Included? 0 Yes 0 No (If "No: attach a hst. See Instructions)

527

K Check here ~ 0 If the organization IS not a 509(a)(3) supporting organization and Its gross receipts are normally not more than $25.000 A return IS not required, but If the organization chooses to file a return, be sure to file a complete return

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a b c d e

2 3 4 5 6a Gross rents .

b Less: rental expenses .

c Net rental Income or (loss). Subtract line 6b from line 6a

Other investment income (describe ~

8a Gross amount from sales of assets other 1--:......:...-----+--+--=-....:.....------/ than Inventory

Less: cost or other basis and sales expenses. I---=...!..::..::.=....!...:....:.~-=~--------.c Gain or (loss) (attach schedule)

Net gain or (loss) Combine line 8c, columns (A) and (8) Specal events and activities (attach schedule) If any amount IS from gaming, check here ~ 0

Gross revenue (not Including $ of

contributions reported on line 1 b) . 1-=9~a~ -I

Less. direct expenses other than fundrarsmq expenses

Net income or (loss) from special events. Subtract line 9b from line 9a Gross sales of inventory, less returns and allowances .

Less cost of goods sold .

Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a Other revenue (from Part VII, line 103) .

Total revenue, Add lines 1e, 5, 6c, 7, 8d, and 11

IX] No

123,179)

96 207

o

Program services (from line 44, column (8» Management and general (from line 44, column (C» Fundrarsinq (from line 44, column (0» .

Payments to affiliates (attach schedule) .

Total Add lines 16 and 44 column

Excess or (deficit) for the year Subtract line 17 from line 12

Net assets or fund balances at beginning of year (from line 73, column (A» . Other changes In net assets or fund balances (attach explanation) .

Net assets or fund balances at end of Combine lines 1 19 and 20

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions, ISA

STF TVJC1001 1

'r

Form 990 (2007) Page 2

'dill . Statement of All organizations must complete column (A), Columns (8), (C), and (D) are required for section 501(c)(3) and (4)

Functional orqanzauons and section 4947(a)(1) nonexempt charitable trusts but oplional for others, (See the instructions)

------------------~------~~--------

• Do not Include amounts reported on line (A) Total (B) Program
6b, Bb, 9b, 10b, or 16 of Part I services
22a Grants paid from donor advised funds (attach schedule)
(cash $ noncash $ )
If this amount includes foreign grants, check here ~ D
22b Other grants and allocations (attach schedule)
(cash $ noncash $ )
If this amount includes foreign grants, check here ~ D
23 Specific assistance to individuals (attach
schedule) 23
24 8enefits paid to or for members (attach
schedule) 24
25a Compensation of current officers, directors,
key employees, etc. listed In Part V-A 164,505
b Compensation of former officers, directors,
key employees, etc. listed In Part V-8 25b c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1» and persons

described in section 4958(c)(3)(8) .... i-=2::..::5:...::c+- -+- --I- -+ _

26 Salaries and wages of employees not included

on lines 25a, b, and c . . . . .

27 Pension plan contributions not Included on

lines 25a, b, and c . . . .

28 Employee benefits not included on lines 25a - 27

29 Payroll taxes . .

30 Professronal fund raising fees .

31 Accounting fees

32 Legal fees

33 Supplies

34 Telephone

35 Postage and shipping

36 Occupancy

37 Equipment rental and maintenance .

38 Printing and publications . . . .

39 Travel . . . . . . . . . .

40 41 42 43

Conferences, conventions, and meetings . Interest . . . . . . . . . . . . Depreciation, depletion, etc. (attach schedule) Other expenses not covered above (itemize)'

a ~~~_~~_~~_~~~~ ._ .. __ . __ . . _

b

c d e f

9 - - - - - - - - - _ .. - - _. .. - - - __ .. - - - .. - _

44 Total functional expenses. Add lines 22a

through 43g (Organizations completing

columns (8)-(0), carry these totals to lines

13-15) . . . . . . . . . . . .. 44

26

898,751

27

288,908

3 710 616

6,336,667

Joint Costs. Check ~ D if you are followrnq SOP 98-2

Are any joint costs from a combined educational campaign and fundraismq solicitation reported in (8) Program services? ~ DYes D No

If "Yes," enter (i) the aggregate amount of these JOint costs $ , (ii) the amount allocated to Program services $ _

(iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundrarsmq $

STF TVJC100l 2

Form 990 (2007)

'.

Form 990 (2007)

Page 3

'nllil. Statement of Program Service Accomplishments (See the instructions.)

Form 990 is available for public Inspection and, for some people, serves as the primary or sole source of information about a partieular organization. How the public perceives an organization in such cases may be determined by the information presented on Its return. Therefore, please make sure the return is complete and accurate and fully describes, In Part III, the organization's programs and accomplishments.

What is the organization's primary exempt purpose? ~ ~~I?_Z::-~~_I?-~9~~~_t: __ <:~_C?P..~~~~:!-~~ _

All organizations must describe their exempt purpose achievements In a clear and concise manner. State the number of clients served, publications Issued, etc DISCUSS achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others)

Program Service Expenses (ReqUired for 501 (cl(3) and (4) orgs. and 4941(al(l) trusts, but optional (or others)

a ~~~~_~~_~~ __ ~ __ ~_<?E~ __ ~~_~ __ J!l~~~~~:!-~~~9 __ ~ __ ~_J!lP-~~~_~!':.9 __ ~ __ c::~<?P-~_~~_t:~_'!~_E~~~_t:~_c?!1_~~~~_~~_t:!'_~~_I?-_

E~P-~_~~_~~_t:~ t:~_'!~I!1 __ I?_~ __ ~ ~~~ __ ~ __ 1!'_~!l_~9_~~~ '= __ :!-~ __ t:!l_~ __ C:: ~~P-~~ !:_~y __ ~_I?-~~~ ,=~y_" _

b ~~~I!I~~~~_I?-9_~ __ ~~~~!:_~~X~_I?-5t.~ __ ~ __ ~~P_~!':.~~_I?-5t._~<?_~J:.t __ ~.J2P..<?E'=~~_~!:_~~_~ __ ~~~ __ C::~~E~_I?-!:_~~_~ __ ~~~ _

~~~:!-E __ ~.J2~_C:?Y.:~~I!I_" _

c ~.P~~_~I?_Z: __ ~~~_I?-~~_~! __ P_Z:~..9~~I!I.! __ 5:I?E~_~~_~~C::~I!I __ ~ __ ~~~'=~~9.I!I __ ~~!l_C::!!_~!':.~~9 __ :!-_~~~!!_~ __ ~~;~~_t:~_I?-9 _

~~~ __ ~!l_c!~_~ !:_~Y..~ _

e Other program services (attach schedule)

(Grants and allocations $ If thiS amount Includes foreign grants, check here ~ 0

Form 990 (2007)

f Total of Program Service Expenses (should equal line 44, column (8), Program services) . ~

STF TVJC100l 3

Note: INhere requued, attached schedules and amounts wnmn the descnption column should be for end-of-year amounts only

48a
b
49
50a
b
51a
J!J
Q)
UI b
UI
« 52
53
54a
b
55a
b
56
57a
b
58
59
60
61
62
UI 63
Q)
:E
:c 64a
III
:J b
65 45 Cash-non-interest-bearing. . . . . 46 Savings and temporary cash investments

47a Accounts receivable . . . . . . b Less: allowance for doubtful accounts

Pledges receivable . . . . . . Less: allowance for doubtful accounts

Grants receivable .

Receivables from current and former officers, directors, trustees, and key employees (attach schedule). . . . . . . . . . . . Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons descnbed In section 4958(c)(3)(8) (attach schedule)

Other notes and loans receivable (attach

schedule). . . . . . . . .. f-:5=-1=-=-1 --l

Less allowance for doubtful accounts

Inventories for sale or use . . . .

Prepaid expenses and deferred charges Investments-publicly-traded securities . Investments-other securities (attach schedule)

Investments-land, buildmqs, and

equipment basis 1-'5::.;5::..::a=+ -<

~ D Cost Ii] FMV I------=:..!....=.:::....=..!..=...:....:=t=.:::.=...jl-----=:..!....:....:....:..!.-=-=..=.

~ D Cost D FMV 1-- _

Less. accumulated depreciation (attach

schedule).. .

Investments-other (attach schedule) Land, bUildings, and equipment basis Less: accumulated depreciation (attach schedule). . . . . . . . . . .

55b

57a

206 505

158 467

48 038

Other assets, including program-related investments

(describe ~ Se~ . .sc.bt!.Q.\.\h )

Total assets I line 7 Add lines 45 th h 58

Accounts payable and accrued expenses Grants payable. . . . . . . . .

Deferred revenue. .

Loans from officers, directors, trustees, and key employees (attach schedule). . . . . . . . . . . . . . .

Tax-exempt bond liabilities (attach schedule) . . . . . . . . Mortgages and other notes payable (attach schedule). . . . .

Other liabilities (describe ~ ?~y~.q;L), .. 1r!'~.~~~~~~.mllL )

66 Total liabilities. Add lines 60 th

h 65 .

Organizations that follow SFAS 117, check here ~ D and complete lines

UI 67 through 69 and lines 73 and 74

8 67 Unrestricted. c:

III

iii al

68 Temporarily restricted. . . . . 69 Permanently restricted . . . .

~ Organizations that do not follow SFAS 117, check here ~ D and :::l

11. complete lines 70 through 74.

o 70 Capital stock, trust principal, or current funds. . . . . .

J!J 71 Paid-In or capital surplus, or land, building, and equipment fund

Q)

UI 72 Retained earnings, endowment, accumulated Income, or other funds

~

_ 73 Total net assets or fund balances. Add lines 67 through 69 or lines

~ 70 through 72. (Column (A) must equal line 19 and column (8) must

equal line 21) . . . . . . . . . . . . . .

74 Total liabilities and net assets/fund balances. Add lines 66 and 73

STF lYJC100l 4

Form 990 (2007)

~-------------------------------------------------------------

Form 990 (2007)

Page 5

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions

a 'Total revenue, gains, and other support per audited financial statements

b Amounts included on line a but not on Part I, line 12:

1 Net unrealized gains on investments 2 Donated services and use of facilities 3 Recoveries of prior year grants .

4 Other (specify): .

b4

Add lines b1 through b4

c Subtract line b from line a

d Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I, line 6b . ~d:....:1-l- --=:..::..!"':"'=:'::'

2 Other (specify): ~~~~.~~ .. ~~P..~~I!'~I!' (~~.~~.~.l?'> .

d2

Total expenses and losses per audited financial statements Amounts included on line a but not on Part I, line 17:

1 Donated services and use of facilities .

2 Prior year adjustments reported on Part I, line 20 3 Losses reported on Part I, line 20 .

4 Other (specify): .

b4

Add lines b1 through b4

c Subtract line b from line a

d Amounts Included on Part I, line 17, but not on line a:

1 Investment expenses not Included on Part I, line 6b .

2 Other (specify): ~~~~.~~ .. ~~P..~~I!'~I!' (I':o~.~~ .. 6.l?.> .

. . . . . .

Add lines c and d

. .

.~

Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time durmq the year even if they were not compensated) (See the instructions)

(A) Name and address

(8) (e) Compensation (D) Contnbullons to employee (E) Expense account

Title and average hours per (If not .poa.l.d;-, enter benefit plans & deterred and other allowances

week devoted to position -, , compensation plans

164,505 61,034 4,288
2
0 0 0
2
0 0 0
2
0 0 0
2
0 0 0
2
0 0 0
2
0 0 0 Daniel Mazziotta Exec. Dir. 40

- - - - -- - - - - ---- - - --- - - - ---- - - - --- - - - -- - - - - - - - - - -- -- - - - -- - - - - - - - --

395 Hudson street, NYC NY 10014

~~~~.~~.l; .. ~~.~~~ .. r;!..9 .. ~~. ~~ ~ ~~~.c: .. c:~.~~c:.?:~ Direc tor

395 Hudson Street, NYC NY 10014

?~.t:~~ .. ~!':.~~~~.~~~ .. r;!..9 .. ~~.~~~~.~~.c: .. c:~.~~c:.?:~ .... Director 395 Hudson Street, NYC NY 10014

~~~~.~ .. !:!!':.~~.~ .. r;!..9 .. ~r;._!l.:!:~_~~~~ .. C:~_~~c::i_~._ .. __ ._ .. Director 395 Hudson Street, NYC NY 10014

?.~~~ __ 9.~~.~:i.~~_~{~ .. ~~~.~ __ I:I~~~~.~_~~_t: __ r;~~~: __ .. Director 395 Hudson Street, NYC NY 10014

~c:?~~~~ .. 9_~~.~.?:~~~._r;!..9 .. ~~c:?~.~~~~_~~~~~.~c:?~~. Director 395 Hudson Street, NYC NY 10014

~~~~5!.~~~~~.~{~ .. ~~~.~ .. I:I~~~~.~.~~t: .. c:~~~: __ .. Director 395 Hudson Street, NYC NY 10014

STF TVJC1 001 5

Fonn 990 (2007)

-------

Form 990 (2007)

75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

'meetings . . . . . . . . . . . . . . . . . . . . . . . . . ~ . ~

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes: attach a statement that identifies the individuals and explains the relatlonstupts)

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed In Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for

the definition of "related organization". . . . . . . . .. ..... . ~

If "Yes," attach a statement that includes the information descnbed in the instructions.

d Does the have a wntten conflict of Interest . . . . .

Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former

officer, director, trustee, or key employee received compensation or other benefits (described below) dunnq the year, list that person below and enter the amount of compensation or other benefits In the appropriate column. See the Instructions)

(0) ConlnbutJons to employee benefil plans & deferred

(E) Expense account and other allowances

(A) Name and address

(B) Loans and Advances

(C) Compensation (If not paid. enter

76 Old the organization make a change In Its activities or methods of conducting activities? If "Yes," attach a

detailed statement of each change. . . . . . . . . . . . .. .....

77 Were any changes made in the organizing or governing documents but not reported to the IRS? . .

If "Yes: attach a conformed copy of the changes.

78a Old the organization have unrelated business gross income of $1,000 or more dunng the year covered by

this return? .

b If "Yes: has it filed a tax return on Form 990-T for this year? . . .. .

79 Was there a liquidation, dissolution, termination, or substantial contraction dunng the year? If "Yes," attach

a statement . . . . .. .

80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt

organization? . . . . . . . . ., .

b If "Yes," enter the name of the organization ~ ~~~ __ ~~~~_~;_t:¥' __ !>_~~_t:~;~t: __ ~_C?~_~~_~~_! __ ~~_'!~ _

________________________________________________________ and check whether It is IX] exempt or 0 nonexempt

81a Enter direct and Indirect political expenditures. (See line 81 Instructions) 81a 0

b Did the organization file Form 1120-POL for this year? . . . . .

STF TVJC1001 6

Form 990 (2007)

Form 990 (2007)

82a Did the organization receive donated services or the use of materials, equipment, or facilrnes at no charge

'or at substantially less than fair rental value? . . . .. .

b If "Yes," you may indicate the value of these Items here. Do not include this

amount as revenue In Part I or as an expense in Part II.

(See instructions in Part III.) . . . . . . . . . . . . . . . .. 1..,;8:,;::2:,;::b'-'- _

83a Did the organization comply with the public inspection requirements for returns and exemption applications?

b Old the organization comply with the disclosure requirements relating to quid pro quo contributions? . .

84a Old the organization solicit any contributions or gifts that were not tax deductible? .

b If "Yes," did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible? . . . . . . . . . . . . . . .

85a 501 (c)(4), (5), or (6). Were substantially all dues nondeductible by members? . . . . . . .

b Did the organization make only in-house lobbying expenditures of $2,000 or less? .....

If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year.

c Dues, assessments, and similar amounts from members . . . .

d Section 162(e) lobbying and political expenditures . . . .

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices f Taxable amount of lobbying and political expenditures (line 85d less 85e)

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? . . . .

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f

to ItS reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the

following tax year? . . . . .. .....

86 501(c)(1) orgs Enter a Initiation fees and capital contributions included on line 12 b Gross receipts, included on line 12, for public use of club facilities 87 501(c)(12) orgs. Enter' a Gross income from members or shareholders b Gross income from other sources. (Do not net amounts due or paid to other

sources against amounts due or received from them) . . . . . . . . . ~-=..J --':':':"'::':'

88a At any time during the year, did the organization own a 50% or greater Interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections

301 7701-2 and 301.7701-3? If ·Yes," complete Part IX . . . . . . . . . . .

b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," complete Part XI . . . . . . . . . . . .. . ~

89a 501(c)(3) organizations Enter Amount of tax imposed on the organization dunnq the year under:

section 4911 ~ ~{~ ; section 4912 ~ ~{~ ; section 4955 ~

b 501(c)(3) and 50 1 (c)(4) orgs. Did the organization engage In any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . .

c Enter: Amount of tax Imposed on the organization managers or disqualified

persons during the year under sections 4912, 4955, and 4958 . . . ~ '--

d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . ~ '--

e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

f All organizations. Did the organization acquire a direct or indirect Interest In any applicable insurance contract? g For supporting organizations and sponsoring organizations maintainmg donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings

at any time during the year? . . . . . . .. .

90a List the states with which a copy of this return is filed ~ ~9~ .

b Number of employees employed in the pay period that includes March 12, 2007 (See

Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . L..:19=.::0:.=b:..JIc::1:..::O _

91a The books are in care of ~ ~~ .. ~.~~.~: .. ~~~~~!!=.~~ .. ~~9~.~~~.... Telephone no. ~ ~.~.2.:-.~~.~:-.?~.~~ ..

Located at ~ ~~.~.~~.C?~.~'!'~~~~., ~C; .. ~............................... ZIP + 4 ~ ~g.o.~.~ .

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial

account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If "Yes," enter the name of the foreign country ~ ..

See the instructions for exceptions and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and Financial Accounts.

Form 990 (2007)

STF TVJC1001 7

Form 990 (2007)

Other Information

c At any time dunnq the calendar year, did the organization maintain an office outside of the United States? <-=-.:=.L_--'-_x::....-

• If "Yes," enter the name of the foreign country ~ _

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041--Check here _ _ _

_~D

and enter the amount of tax-exempt interest received or accrued during the tax year ~ 192 I
l;,:naYJII Analysis of In c ",,,, .. · Produclnq Activities (See the tnstrucitons.)

Note: Enter gross amounts unless otherwise Un~t~buslness Income Excluded by se£Mn~12, 513, or 514 (E)
Related or
indicated (A) (8) (C) (0) exempt function
93 Program service revenue: BUSiness code Amount Exclusion code Amount Income
a
b
c
d
e
f Medicare/Medicaid payments
9 Fees and contracts from government agencies
94 Membership dues and assessments _ 4,579750
95 Interest on savmgs and temporary cash investments
96 DIvidends and interest from securities 14 179,233
97 Net rental income or (loss) from real estate: 1,:!:~~4i:;;':·;;.k 141:--" .;;1 -y._ /iV ,,%!!It,-; ;~
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from personal property 16 (123,179
99 Other investment Income
100 Gam or (loss) from sales of assets other than inventory 18 96,207
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
103 Other revenue a
b
c
d
e
104 Subtotal (add columns (8), (D), and (E» -', ," .'j;~ 0 z;\, <I{ f: 152,261 4,579.750 4,732,011

(a) Old the organization, dUring the year, receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract?

(b) Did the organization, dunnq the year, pay premiums, directly or indirectly, on a personal benefit contract? Note: If "Yes" to fbI, file Form 8870 and Form 4720 (see Instructions)

o Yes iii No

o Yes iii No

Form 990 (2007)

STF TVJC1001 8

Id·3·

Form 990 (2007)

Page 9

Information Regarding Transfers To and From Controlled Entities. Complete only if the organization

is a as defined in section 51 3).

106

Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of

the Code? If lete the schedule below for each controlled e

x

a

(A) (8)

Name, address, of each Employer Identification

controlled entity Number

(C) Description of transfer

(D) Amount of transfer

Totals

b

c

107 Did the reporting organization receive any transfers from a controlled entity as defined in section

51 of the Code? If "Yes," com the schedule below for each controlled e x

a

b

c

(A) (8) (C)

Name, address, of each Employer Identification Description of (D)

controlled entity Number transfer Amount of transfer

Totals

108

Please Sign Here

Paid Preparer's Use Only

STF lVJC1001 9

Did the organization have a binding written contract in effect on August 17, 2006, covering the interest,

rents and anrunties described in 107 above?

N/A

Under penalties of perjury, I declare that I have examined this return. including accompanying schedules and statements. and to the best of my knowledge and belief. It IS true. correct, and complete Declaration of preparer (other than officer) IS based on all information of which preparer has any knowledge

~ ,1;),."j I ~ I a -3 - 0 Of

,. Signature of officer Date

~ OAt)j"l j mA2..7ioITI4 ex\,"S(..y41\)Q P"'\I:?,,"±O~

,. Type or print name and title

Preparer's SSN or PTIN (See Gen Inst X)

Form 990 (2007)

~,

NYC & VICINITY CARPENTERS LABOR-MANAGEMENT CORP.

EIN: 56-2410898

2007 FORM 990 ATTACHMENT

PART I : REVENUE, EXPENSES AND CHANGES IN NET ASSETS

Line 8c, Gains or (loss) on sales of assets:

Gains on sales of publicly traded secunnes

Line 20, Other changes in net assets:

Unrealized loss on Investments

PARTII- STATEMENT OF FUNCTION EXPENSES

Line 43a, Other expenses:

Promotional & Charitable events Public relations consultant Member, dues & subscnpnons Industry event sponsorship Repairs & rnamtance

Insurance

Internet

Computer services & processing Mailroom

Investment expenses

Line 57, Land building, and equipment:

Cost basis

Accum. Depr 56,935 69,828 21,589 10,115

Computer equipment 63,059

Office & Video equipment 74,351

Furniture & fixtures 32,307

Leasehold Improvements __ ---=-3~6:-:,.:-78~8:-

206,505

158,467

Beginning of year

Line 58, Other assets:

Dues and assessments receivable Rent income receivable

Accrued Interest receivable

373,259 1,020 43,437

417,716

96,207

(522,106)

3,291,679

150,000 57,896 50,000 14,069 59,171

7,232 44,147 22,700 13,722

3,710,616

Net book val. 6,124 4,523 10,718 26,673

48,038

End of year

277,127

31,607

308,734

PART V-A CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES

Annual compesation

Contributions to employee benefit plans

Daniel Mazzlotta

61,035

164,505

Expenses & Other allowances

4,288

Line 75c, Current Directors:
Contributions Expenses
Related EIN of related Annual to employee & other
Director's name organization organization Relationshi~ compesation benefit plans allowances
ExerCises
NYC District substantial
Michael Forde Councn, UBCJA 13-5569960 Influence over 255,494 125,063 1,500
both
organizations
Peter Thomassen Same Same Same 233,594 115,591 1,500
Derus Shell Same Same Same 218,994 109,277 1,500 ------