2024-10-31T13:33:02-05:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 042055306 LADIES' GARMENT WORKERS' CENTER INC LADI 6178326600 33 HARRISON AVENUE BOSTON MA 02111 ETHAN SNOW TREASURER 6178326600 2024-10-31 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-10-31 2023 2024-10-15 13:58:12Z ETHAN SNOW 33 HARRISON AVENUE BOSTON MA 02111 1703892 0 X N/A X 1948 MA THE LADIES GARMENT WORKERS CENTER, INC HOLDS TITLE TO REAL PROPERTY IN BOSTON, MA. IT IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE (NEJB), A 501(C)(5 ) UN-INCORPORATED ASSOCIATION WHICH OPERATES AS A LABOR UNION. 2 0 0 0 91253 3119 225000 0 22800 27060 0 780 -29590 -83327 218210 -55487 0 0 0 0 0 0 0 0 0 0 150000 0 150000 218210 -205487 8811295 8363988 7659385 7417565 1151910 946423 THE LADIES GARMENT WORKERS CENTER, INC HOLDS TITLE TO REAL PROPERTY IN BOSTON, MA. IT IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE (NEJB), A 501(C)(5 ) UN-INCORPORATED ASSOCIATION WHICH OPERATES AS A LABOR UNION. 0 0 REVENUE IS GENERATED THROUGH THE RENTAL INCOME OF REAL PROPERTY IN BOSTON, MA. EXPENSES ARE DIRECTLY CONNECTED TO THE GENERATION OF THE INCOME. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 1 1 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ETHAN SNOW 6178326600 33 HARRISON AVENUE BOSTON MA 02111 WARREN PEPICELLI PRESIDENT 2.00 40.00 X X 0 159226 63139 ETHAN SNOW DIRECTOR/TREASURER 2.00 20.00 X 0 93394 52935 0 252620 116074 0 0 1 0 0 REIMBURSEMENTS 531390 27060 27060 27060 780 780 1676052 1759379 -83327 -83327 -174580 91253 -55487 -147520 91253 780 REPAYMENT OF CAPITAL IN 150000 150000 201317 116767 369189 369792 12781666 4904237 8240789 7877429 8811295 8363988 87669 87693 7571716 7329872 7659385 7417565 X 50000 50000 0 0 1101910 896423 1151910 946423 8811295 8363988 -205487 0 X X 0 1 X 1 0 238374 238374 12510904 4889481 7621423 32388 14756 17632 7877429 X 1703892 1759379 1759379 -55487 0 -55487 1759379 1759379 1759379 0 150000 150000 150000 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR COMPANY TAXING AUTHORITIES. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COMPANY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATED TO RENTAL 1,759,379. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF FUNDS FROM NEJB PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATED TO RENTAL 1,759,379. PART XII, LINE 4B - OTHER ADJUSTMENTS: REPAYMENT OF CAPITAL INFUSION FROM NEJB 150,000. X 0 0 0 WARREN PEPICELLI PRESIDENT 0 159226 0 0 0 0 0 24680 0 38459 0 222365 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE, ITS SOLE STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THIS ORGANIZATION ARE ALSO OFFICERS OF THE SOLE STOCKHOLDER. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS ARE FORWARDED A COPY OF THE DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON A YEARLY BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE OFFICERS OF THE ORGANIZATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THIS PROCESS HAS REMAINED THE SAME AS IT WAS IN THE PRIOR YEAR. NEW ENGLAND JOINT BOARD - UNITE HERE 33 HARRISON AVE BOSTON MA 02111 043440556 LABOR UNION MA 501(C)(5) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NEW ENGLAND JOINT BOARD - UNITE HERE J 61797 ACTUAL AMOUNT NEW ENGLAND JOINT BOARD - UNITE HERE B 150000 ACTUAL AMOUNT NEW ENGLAND JOINT BOARD - UNITE HERE P 222495 ACTUAL AMOUNT