2024-10-10T10:42:26-05:00 2023-12-31 113134883 Furman Hauswirth & Doepfner CPA's 3000 Marcus Avenue Lake Success NY 110421108 990EZ 2023-01-01 113183739 Independent Railway Supervisors Assn International INDE 3473236854 168 Hillsboro Avenue Elmont NY 11003 Lamell Armor Finl Secy/Treasurer 3473236854 2024-10-07 1 1 Timothy Doepfner P02461653 5163266200 2024-10-04 2023 2024-10-15 13:58:12Z X X N/A X X 53593 X 53530 63 53593 9682 11437 10250 11986 43355 10238 165825 0 176063 X 167473 177511 218 218 167691 177729 1866 1666 165825 176063 X The purpose of this organization is to combine the interests of its members in order to gain representation consistent with that of other railroad and airway employees. To comply with the railway labor-management reporting and disclosure act of 1959 as amended. To guide their financial interests and promote feelings of brotherhood and a spirit of loyalty towards employers and employees. To assist in building up the standard of the railroad supervision to a high level of efficiency, all to the end better service to be given to the public, which will ensure greater returns for both employer and employee alike. Member representation 0 0 Alexander Kral Trustee 1.00 300 0 0 Georgios Rigalos Trustee 1.00 0 0 0 Marcus Williams Recording Secretary 1.00 0 0 0 Avery Denny Trustee 1.00 0 0 0 James Parks Vice President 4.00 0 0 0 Dexter Kellam Vice President 1.00 300 0 0 Jamie Greene President 4.00 4500 0 0 Fabian Saugar 1st Vice President 1.00 0 0 0 Lamell Armor Fincl Secy-Treasurer 1.00 4282 0 0 Kenneth Burger Vice President 1.00 300 0 0 X 0 0 0 0 0 0 0 0 The Organization 168 Hillsboro Avenue Elmont NY 11003 3473236854 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 63. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll Taxes. Amount: 2,089. Description: Union Functions. Amount: 1,000. Description: Bank Service Charges. Amount: 116. Description: Equipment Rental. Amount: 1,737. Description: Insurance. Amount: 218. Description: Business Meals. Amount: 1,421. Description: Meeting Expenses. Amount: 130. Description: Advertising. Amount: 2,212. Description: Computer Expenses. Amount: 1,421. Description: Office Supplies. Amount: 826. Description: Postage & Delivery. Amount: 66. Description: Software Expense. Amount: 750. Total to Form 990-EZ, line 16: 11,986. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Insurance. Beg. of Year Amount: 218. End of Year Amount: 218. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Taxes Payable. Beg. of Year Amount: 1,316. End of Year Amount: 1,116. Description: Uncleared Checks Fund. Beg. of Year Amount: 550. End of Year Amount: 550. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.