And the New York Constitution killer, his wife
I-
Thanks for the help. The item’s below. I’d be happy to mail you a copy, if you give me a mailing address.
Claude Solnik
Long Island Business News
2150 Smithtown Ave.
Ronkonkoma, NY 11779-7348
Home > LI Confidential > Stop scratching on holidays
Stop scratching on holidays
Published: June 1, 2012
Off Track Betting in New York State has been racing into a crisis called shrinking revenue. Some people have spitballed a solution: Don’t close on holidays.
New York State Racing Law bars racing on Christmas, Easter and Palm Sunday, and the state has ruled OTBs can’t handle action on those days, even though they could easily broadcast races from out of state.
“You should be able to bet whenever you want,” said Jackson Leeds, a Nassau OTB employee who makes an occasional bet. He added some irrefutable logic: “How is the business going to make money if you’re not open to take people’s bets?”
Elias Tsekerides, president of the Federation of Hellenic Societies of Greater New York, said OTB is open on Greek Orthodox Easter and Palm Sunday.
“I don’t want discrimination,” Tsekerides said. “They close for the Catholics, but open for the Greek Orthodox? It’s either open for all or not open.”
OTB officials have said they lose millions by closing on Palm Sunday alone, with tracks such as Gulfstream, Santa Anita, Turf Paradise and Hawthorne running.
One option: OTBs could just stay open and face the consequences. New York City OTB did just that back in 2003. The handle was about $1.5 million – and OTB was fined $5,000.
Easy money.
| U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 | FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT | Form Approved Office of Management and Budget No. 1245-0003 Expires: 01-31-2025 |
|
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
| |||||||||||||||||||||||
| |||||||||||||||||||||||
|
| ITEMS 10 THROUGH 21 | FILE NUMBER: 033-570 |
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| STATEMENT A - ASSETS AND LIABILITIES | FILE NUMBER: 033-570 |
|
|
|
| ||||||||||||||||||||||||||
| |||||||||||||||||||||||||||
| STATEMENT B - RECEIPTS AND DISBURSEMENTS | FILE NUMBER: 033-570 |
|
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE | FILE NUMBER: 033-570 |
| Entity or Individual Name (A) | Total Account Receivable (B) | 90-180 Days Past Due (C) | 180+ Days Past Due (D) | Liquidated Account Receivable (E) |
| Total of all itemized accounts receivable | $7,704 | $0 | $7,704 | $0 |
| Totals from all other accounts receivable | $7,590 | |||
| Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) | $15,294 | $0 | $7,704 | $0 |
| John O'Keefe | $7,704 | $7,704 |
| SCHEDULE 2 - LOANS RECEIVABLE | FILE NUMBER: 033-570 |
| List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A) | Loans Outstanding at Start of Period (B) | Loans Made During Period (C) |
| Loans Outstanding at End of Period (E) | |||||
| Total of loans not listed above | |||||||||
| Total of all lines above | $0 | $0 | $0 | $0 | $0 | ||||
| Totals will be automatically entered in... | Item 24 Column (A) | Item 61 | Item 45 | Item 69 with Explanation | Item 24 Column (B) | ||||
| SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS | FILE NUMBER: 033-570 |
| ||||||||||||
| ||||||||||||
| SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS | FILE NUMBER: 033-570 |
| ||||||||
| ||||||||
| SCHEDULE 5 - INVESTMENTS | FILE NUMBER: 033-570 |
| ||||||||||
| ||||||||||
|
| SCHEDULE 6 - FIXED ASSETS | FILE NUMBER: 033-570 |
| ||||||||||
| ||||||||||
| ||||||||||
| ||||||||||
| ||||||||||
|
| SCHEDULE 7 - OTHER ASSETS | FILE NUMBER: 033-570 |
| Description (A) | Book Value (B) |
| Total (Total will be automatically entered in Item 28, Column(B)) | $8,613 |
| SECURITY DEPOSIT | $6,913 |
| INVENTORY - HATS, SHIRTS, ETC. | $1,700 |
| SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE | FILE NUMBER: 033-570 |
| Entity or Individual Name (A) | Total Account Payable (B) | 90-180 Days Past Due (C) | 180+ Days Past Due (D) | Liquidated Account Payable (E) |
| Total for all itemized accounts payable | $0 | $0 | $0 | $0 |
| Total from all other accounts payable | $66,275 | $0 | $0 | $0 |
| Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) | $66,275 | $0 | $0 | $0 |
| SCHEDULE 9 - LOANS PAYABLE | FILE NUMBER: 033-570 |
| Source of Loans Payable at Any Time During the Reporting Period (A) | Loans Owed at Start of Period (B) | Loans Obtained During Period (C) | Repayment During Period Cash (D)(1) | Repayment During Period Other Than Cash (D)(2) | Loans Owed at End of Period (E) |
| Total Loans Payable | $0 | $149,008 | $0 | $149,008 | $0 |
| Totals will be automatically entered in... | Item 31 Column (C) | Item 44 | Item 62 | Item 69 with Explanation | Item 31 Column (D) |
| PAYCHECK PROTECTION PROGRAM | $0 | $149,008 | $0 | $149,008 | $0 |
| SCHEDULE 10 - OTHER LIABILITIES | FILE NUMBER: 033-570 |
| Description (A) | Amount at End of Period (B) |
| Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) | $0 |
| SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS | FILE NUMBER: 033-570 |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES | FILE NUMBER: 033-570 |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 13 - MEMBERSHIP STATUS | FILE NUMBER: 033-570 |
| Category of Membership (A) | Number (B) | Voting Eligibility (C) |
| Members (Total of all lines above) | 1,620 | |
| Agency Fee Payers* | ||
| Total Members/Fee Payers | 1,620 | |
| *Agency Fee Payers are not considered members of the labor organization. | ||
| ACTIVE MEMBERS | 1,620 | Yes |
| DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 | FILE NUMBER: 033-570 |
|
| |||||||||||||||||||||||||||||
|
| |||||||||||||||||||||||||||||
|
| |||||||||||||||||||||||||||||
| SCHEDULE 14 - OTHER RECEIPTS | FILE NUMBER: 033-570 |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES | FILE NUMBER: 033-570 |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING | FILE NUMBER 033-570 |
| ||||||||||||||||||
| SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS | FILE NUMBER: 033-570 |
| There was no data found for this schedule. |
| SCHEDULE 18 - GENERAL OVERHEAD | FILE NUMBER: 033-570 |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE 19 - UNION ADMINISTRATION | FILE NUMBER: 033-570 |
| ||||||||||||||||||
| SCHEDULE 20 - BENEFITS | FILE NUMBER: 033-570 |
| Description (A) | To Whom Paid (B) | Amount (C) |
| Total of all lines above (Total will be automatically entered in Item 55.) | $256,734 | |
| PENSION | ROAD CARRIERS LOCAL 707 PENSION FUND | $82,202 |
| PENSION | TEMASTERS LOCAL 641 PENSION FUND | $25,719 |
| PENSION | TEMASTER LOCA L 277 WELFARE FUND | $19,211 |
| HEALTH & WELFARE | TEMSTER LOCAL 641 WELFARE FUND | $21,684 |
| HEALTH & WELFARE | ROAD CARRIERS LOCAL 707 WELFARE FUND | $105,586 |
| HEALTH & WELFARE | BARBARA REDA | $2,332 |
| 69. ADDITIONAL INFORMATION SUMMARY | FILE NUMBER: 033-570 |
Item 71 Title: THE CHIEF FINANCIAL OFFICER IS THE SECRETARY-TREASURER.
Question 10: ROAD CARRIERS LOCAL 707 WELFARE FUND, EIN: 11-2159859 PLAN# 501. ROAD CARRIERS LOCAL 707 PENSION FUND, EIN: 51-6106510 PLAN# 001. LOCAL 707 SCHOLARSHIP FUND, EIN: 11-2965531. LOCAL 277 PENSION FUND, EIN: 13-5643552 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 14 FRONT STREET, SUITE 300, HEMPSTEAD, NY 11550. LOCAL 641 WELFARE FUND, EIN:22-6220289 PLAN# 501. LOCAL 641 PENSION FUND, EIN: 22-6220288 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 714 RAHWAY AVENUE, 2ND FLOOR, UNION, NJ 07083. ALL ABOVE PROVIDE HEALTH AND PENSION BENEFITS TO EMPLOYEES OF THE UNION AND ITS MEMBERS.
Question 12: THE UNION BOOKS AND RECORDS ARE AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF CALIBRE CPA GROUP PLLC, 462 SEVENTH AVENUE, 16TH FLOOR, NEW YORK, NY 10018.
Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE ATTENDANCE AT UNION MEETINGS AND UNION SPONSORED EVENTS, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION PROMOTIONAL ITEMS OF MINIMAL COST TO THE MEMBERSHIP. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE COST OF THESE ITEMS ARE INCLUDED ON LINE 53 OF STATEMENT B AND IN SCHEDULE 18, IF APPLICABLE. ON OCCASION, AN OFFICER, EMPLOYEE OR UNION STEWARD WHO RECEIVED COMPENSATION IN SCHEDULES 11 AND 12 MAY RECEIVE ONE OF THESE ITEMS. DUE TO THE DE MINIMUS COST OF THESE ITEMS, THE HAVE NOT BEEN ALLOCATED ON THESE SCHEDULES.
Schedule 1, Row1:
Schedule 1, Row1:
Schedule 9, Row1:
Schedule 9, Row1::::ON 5/29/2021, THE UNION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN IN THE AMOUNT OF $149,008 FROM Spring Bank. ON 11/24/21, THE LOAN WAS FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA) WHICH CONVERTED THE LOAN INTO A GRANT IN ACCORDANCE WITH THE CARES ACT.
Schedule 13, Row1:
Schedule 13, Row1::AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS OF MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE VOTING RIGHTS AS LONG AS THEY ARE IN GOOD STANDING AT THE TIME OF THE VOTING.
Schedule 13, Row1:
Schedule 13, Row1::
General Information: SCHEDULE 6, COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. ITEMS 50-54, SCHEDULES 11 AND 12: THE LOCAL PROVIDES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE AND OTHER ALLOWANCES TO BE USED FOR THEIR PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FORE THE CONDUCT OF OFFICIAL BUSINESS OF THE LOCAL. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. DETAILED SUMMARY PAGE AND SCHEDULES 14 THROUGH 19: THE LOCAL HAS ALLOCATED EXPENSES AMONG THE 5 FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE. THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THEIR RESPONSIBILITIES THAT INDIVIDUAL JOB CLASSIFICATION REQUIRES, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AMONG THE 5 FUNCTIONAL CATEGORIES IN ACCORDANCE WITH LM-2 INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN FURTHERANCE OF THE LOCALS PURPOSE: TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. ITEMS 64, DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS: THE ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFIT OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.
Question 10: ROAD CARRIERS LOCAL 707 WELFARE FUND, EIN: 11-2159859 PLAN# 501. ROAD CARRIERS LOCAL 707 PENSION FUND, EIN: 51-6106510 PLAN# 001. LOCAL 707 SCHOLARSHIP FUND, EIN: 11-2965531. LOCAL 277 PENSION FUND, EIN: 13-5643552 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 14 FRONT STREET, SUITE 300, HEMPSTEAD, NY 11550. LOCAL 641 WELFARE FUND, EIN:22-6220289 PLAN# 501. LOCAL 641 PENSION FUND, EIN: 22-6220288 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 714 RAHWAY AVENUE, 2ND FLOOR, UNION, NJ 07083. ALL ABOVE PROVIDE HEALTH AND PENSION BENEFITS TO EMPLOYEES OF THE UNION AND ITS MEMBERS.
Question 12: THE UNION BOOKS AND RECORDS ARE AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF CALIBRE CPA GROUP PLLC, 462 SEVENTH AVENUE, 16TH FLOOR, NEW YORK, NY 10018.
Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE ATTENDANCE AT UNION MEETINGS AND UNION SPONSORED EVENTS, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION PROMOTIONAL ITEMS OF MINIMAL COST TO THE MEMBERSHIP. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE COST OF THESE ITEMS ARE INCLUDED ON LINE 53 OF STATEMENT B AND IN SCHEDULE 18, IF APPLICABLE. ON OCCASION, AN OFFICER, EMPLOYEE OR UNION STEWARD WHO RECEIVED COMPENSATION IN SCHEDULES 11 AND 12 MAY RECEIVE ONE OF THESE ITEMS. DUE TO THE DE MINIMUS COST OF THESE ITEMS, THE HAVE NOT BEEN ALLOCATED ON THESE SCHEDULES.
Schedule 1, Row1:
Schedule 1, Row1:
Schedule 9, Row1:
Schedule 9, Row1::::ON 5/29/2021, THE UNION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN IN THE AMOUNT OF $149,008 FROM Spring Bank. ON 11/24/21, THE LOAN WAS FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA) WHICH CONVERTED THE LOAN INTO A GRANT IN ACCORDANCE WITH THE CARES ACT.
Schedule 13, Row1:
Schedule 13, Row1::AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS OF MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE VOTING RIGHTS AS LONG AS THEY ARE IN GOOD STANDING AT THE TIME OF THE VOTING.
Schedule 13, Row1:
Schedule 13, Row1::
General Information: SCHEDULE 6, COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. ITEMS 50-54, SCHEDULES 11 AND 12: THE LOCAL PROVIDES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE AND OTHER ALLOWANCES TO BE USED FOR THEIR PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FORE THE CONDUCT OF OFFICIAL BUSINESS OF THE LOCAL. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. DETAILED SUMMARY PAGE AND SCHEDULES 14 THROUGH 19: THE LOCAL HAS ALLOCATED EXPENSES AMONG THE 5 FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE. THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THEIR RESPONSIBILITIES THAT INDIVIDUAL JOB CLASSIFICATION REQUIRES, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AMONG THE 5 FUNCTIONAL CATEGORIES IN ACCORDANCE WITH LM-2 INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN FURTHERANCE OF THE LOCALS PURPOSE: TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. ITEMS 64, DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS: THE ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFIT OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.
| Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) |
No comments:
Post a Comment