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Wholesale Wine Salesmens Union Local 18 D Welfare Fund

  • Staten Island, NY
  • Tax-exempt since Dec. 1954
  • EIN: 13-6118801

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.77M (2023)

Expenses
$1.3M (2023)

Total Assets
$2.54M (2023)

Total Liabilities
$42.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,151
Expenses
$1,301,469
Net Income
$463,682
Net Assets
$2,500,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,747,064
99.0%
Investment Income $32,664
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,577
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,543,198
Total Liabilities $42,927
Net Assets $2,500,271
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $214,595 $54,198
Frank Price (Former Union Trustee) $1,000 $0 $0
Scott Guensler (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Lorraine Bara (Employer Trustee) $0 $0 $0
Stephen Booras (Union Trustee) $0 $317,293 $33,349
Monica Cornacchia (Union Trustee) $0 $0 $0
Steven Lesak (Employer Trustee) $0 $0 $0
Chris Iverson (Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,605,170
Expenses
$1,258,822
Net Income
$346,348
Net Assets
$2,000,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,524,330
95.0%
Investment Income $41,104
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,736
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,250
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,116,232
Total Liabilities $115,285
Net Assets $2,000,947
Compensation
Key Employees and Officers Compensation Related Other
Gregory Denardo (Former Union Trustee) $2,750 $0 $0
Frank Price (Union Trustee) $2,500 $0 $0
Thomas J Baffer (Chairman) $0 $197,155 $0
Scott Guensler (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Lorraine Bara (Employer Trustee) $0 $0 $0
Stephen Booras (Union Trustee) $0 $0 $0
Monica Cornacchia (Union Trustee) $0 $0 $0
Steven Lesak (Employer Trustee) $0 $0 $0
Mark Littles (Former Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,633
Expenses
$1,124,897
Net Income
$95,736
Net Assets
$1,819,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,199,112
98.2%
Investment Income $12,812
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,960
0.7%
Net Inventory Sales $0
Other Revenue $749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,882,207
Total Liabilities $62,508
Net Assets $1,819,699
Compensation
Key Employees and Officers Compensation Related Other
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $3,000 $0 $0
Thomas J Baffer (Chairman) $0 $204,230 $0
Scott Guensler (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
Lorraine Bara (Employer Trustee) $0 $0 $0
Stephen Booras (Union Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,310
Expenses
$1,187,260
Net Income
$207,050
Net Assets
$1,687,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,384,590
99.3%
Investment Income $12,947
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,227
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,813,048
Total Liabilities $125,076
Net Assets $1,687,972
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $182,040 $0
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $3,000 $0 $0
Scott Guensler (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
James Natale (Former Union Trustee) $0 $0 $0
John Preston (Former Employer Trustee) $0 $0 $0
Beth Toohig (Former Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,772
Expenses
$899,836
Net Income
$139,936
Net Assets
$1,475,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,026,154
98.7%
Investment Income $11,921
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,697
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,615,463
Total Liabilities $139,553
Net Assets $1,475,910
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $179,840 $0
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $3,000 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Beth Toohig (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
James Natale (Union Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,386
Expenses
$893,871
Net Income
$291,515
Net Assets
$1,328,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,172,359
98.9%
Investment Income $9,996
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,031
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,355,185
Total Liabilities $26,893
Net Assets $1,328,292
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $177,600 $0
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $3,000 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Beth Toohig (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
Scott Guenstler (Former Employer Trustee) $0 $0 $0
James Natale (Union Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,590
Expenses
$781,171
Net Income
$18,419
Net Assets
$1,043,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $792,019
99.1%
Investment Income $4,864
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,707
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,083,956
Total Liabilities $40,322
Net Assets $1,043,634
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $182,100 $0
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $0 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
Scott Guenstler (Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,326
Expenses
$629,447
Net Income
$342,879
Net Assets
$1,026,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $971,560
99.9%
Investment Income $1,244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$581
Net Inventory Sales $0
Other Revenue $103
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,041,609
Total Liabilities $14,935
Net Assets $1,026,674
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $162,860 $1,320
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $0 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
Scott Guenstler (Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,995
Expenses
$761,746
Net Income
$133,249
Net Assets
$681,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $892,061
99.7%
Investment Income $906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,028
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $701,778
Total Liabilities $20,731
Net Assets $681,047
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Baffer (Chairman) $3,000 $170,840 $0
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $0 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Mark Littles (Employer Trustee) $0 $0 $0
Scott Guenstler (Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,841
Expenses
$631,565
Net Income
$57,276
Net Assets
$556,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,487
99.7%
Investment Income $1,074
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,280
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $579,161
Total Liabilities $22,764
Net Assets $556,397
Compensation
Key Employees and Officers Compensation Related Other
Frank Price (Union Trustee) $3,000 $0 $0
Gregory Denardo (Union Trustee) $3,000 $0 $0
Thomas J Baffer (Chairman) $0 $165,595 $0
Monica Cornacchia (Union Trustee) $0 $3,000 $0
John Pepe (Employer Trustee) $0 $0 $0
John Preston (Employer Trustee) $0 $0 $0
Roy Kohn (Employer Trustee) $0 $0 $0
Jeanette Paige (Employer Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,647
Expenses
$521,311
Net Income
$118,336
Net Assets
$498,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,148
99.6%
Investment Income $1,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,276
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,571
Total Liabilities $59,585
Net Assets $498,986

Document Links

990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,109
Expenses
$490,142
Net Income
$298,967
Net Assets
$380,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,271
99.6%
Investment Income $652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,186
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $599,435
Total Liabilities $219,164
Net Assets $380,271

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,903
Expenses
$472,468
Net Income
$27,435
Net Assets
$82,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,561
99.7%
Investment Income $399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $943
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,715
Total Liabilities $164,079
Net Assets $82,636

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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