AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF TEACHERS (EIN 13-2638049)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-06-20
IRS object ID
202441729349300834
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-20T13:25:16-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132638049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL STAFF CONGRESS CUNYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone2123541252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICIA O WHARTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123541252PhoneNum
Signature2024-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFELICIAPersonFirstNm
Person LastWHARTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,812,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PSC-CUNY.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPSC IS A LABOR UNION THAT REPRESENTS NEARLY 30,000 ACTIVE AND RETIRED FACULTY AND STAFF AT CUNY AND THE CUNY RESEARCH FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,850PYContributionsGrantsAmt
CY Contributions Grants$50,000CYContributionsGrantsAmt
PY Program Service Revenue$19,336,686PYProgramServiceRevenueAmt
CY Program Service Revenue$19,284,767CYProgramServiceRevenueAmt
PY Investment Income$199,445PYInvestmentIncomeAmt
CY Investment Income$286,314CYInvestmentIncomeAmt
PY Other Revenue$199,511PYOtherRevenueAmt
CY Other Revenue$8,400CYOtherRevenueAmt
PY Total Revenue$19,835,492PYTotalRevenueAmt
CY Total Revenue$19,629,481CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,319,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,529,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,713,662PYOtherExpensesAmt
CY Other Expenses$12,629,074CYOtherExpensesAmt
PY Total Expenses$20,063,367PYTotalExpensesAmt
CY Total Expenses$20,173,452CYTotalExpensesAmt
PY Revenues Less Expenses-$227,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$543,971CYRevenuesLessExpensesAmt
Total Assets BOY$13,502,095TotalAssetsBOYAmt
Total Assets EOY$27,709,894TotalAssetsEOYAmt
Total Liabilities BOY$5,722,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,569,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,779,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,140,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPSC IS A LABOR UNION THAT REPRESENTS NEARLY 30,000 ACTIVE AND RETIRED FACULTY AND STAFF AT CUNY AND THE CUNY RESEARCH FOUNDATION. THE PSC'S MISSION IS TO ADVANCE THE PROFESSIONAL LIVES OF OUR MEMBERS, ENHANCE THEIR TERMS AND CONDITIONS OF EMPLOYMENT, AND MAINTAIN THE STRENGTH AND EDUCATIONAL EXCELLENCE OF THE NATION'S LARGEST URBAN PUBLIC UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PSC NEGOTIATES, ADMINISTERS AND ENFORCES COLLECTIVE BARGAINING AGREEMENTS, PROTECTS THE RIGHTS OF STAFF THROUGH THE GRIEVANCE AND ARBITRATION PROCESS, AND ENGAGES IN ADVOCACY ON BEHALF OF CUNY AND ITS STAFF AND STUDENTS. IT ALSO PROVIDES BENEFITS AND SERVICES TO ITS MEMBERS THROUGH SUCH RELATED ORGANIZATIONS AS THE PSC/CUNY WELFARE FUND AND NEW YORK STATE UNITED TEACHERS (NYSUT).Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL J HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123541252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN KANG
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
LYNNE TURNER
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$19,566$0$0
PAMELA STEMBERG
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$13,737$0$0
YOUNGMEIN SEO
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$21,530$0$0
EMILY SCHNEE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
NANCY ROMER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
ANGEL MARTINEZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$10,658$0$0
MARVA LILLY
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
GEOFFREY KURTZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
CLAUDIA SHACTER-DECHABERT
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
LUCY MCINTYRE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$7,482$0$0
JENNIFER GABOURY
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$1,000$0$0
LAWRENCE BOSKET
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$5,020$0$0
SHARON PERSINGER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
JANET WINTER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$4,034$0$0
SHARON UTAKIS
EXECUTIVE COUNCIL MEMBER4.00Yes (X)$0$0$0
HOWARD MELTZER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
LUKE ELLIOTT-NEGRI
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$28,450$0$0
MICHAEL BATSON
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
AMY JEU
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
DAVID HATCHETT
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$12,966$0$0
GEORGE SANCHEZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$1,000$0$0
IRIS DELUTRO
EXECUTIVE COUNCIL MEMBER (P)2.00Yes (X)$0$0$0
MYRLENE DIEUDONNE
EXECUTIVE COUNCIL MEMBER (P)2.00Yes (X)$0$0$0
ANDREA VASQUEZ
FIRST VICE PRESIDENT35.00Yes (X)$38,114$0$0
JAMES DAVIS
PRESIDENT35.00Yes (X)$38,114$0$0
PENELOPE LEWIS
SECRETARY35.00Yes (X)$38,114$0$0
FELICIA WHARTON
TREASURER35.00Yes (X)$38,114$0$0
KENNETH HUBBARD JR
EXECUTIVE DIRECTOR35.00$168,845$0$54,731Yes (X)
ARI PAUL
CLARION EDITOR35.00$140,092$0$84,856Yes (X)
FRANCIS CLARK
COMMUNICATION DIRECTOR35.00$126,698$0$84,856Yes (X)
FARYCE MOORE
DIRECTOR , CONTRACT ADMIN.35.00$127,511$0$24,404Yes (X)
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS35.00$141,732$0$84,856Yes (X)
BETTINA DAMIANI
DIRECTOR, RESEARCH & PUBLI35.00$132,747$0$74,044Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,115,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$407,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERLIN ROSEN LTD
15 MAIDEN LANE - SUITE 1600NEW YORKNY10038COMMUNICATIONS & PUBLIC RELATIONS$443,907
COHEN WEISS & SIMON LLP
900 THIRD AVENEW YORKNY10022ATTORNEY FEES$206,118
LEVY RATNER PC
80 8TH AVE 8TH FLRNEW YORKNY10011ATTORNEY FEES$131,474
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$50,000AllOtherContributionsAmt
Total Contributions$50,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AGENCY FEES900099$15,841,379$15,841,379
ORGANIZING ASSISTANCE900099$3,315,330$3,315,330
REIMBURSEMENTS900099$128,058$128,058
FieldValueIRS element (for citing)
Total Program Service Revenue$19,284,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,445TotalRevenueColumnAmt
Exclusion$301,445ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,432RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,032RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,400TotalRevenueColumnAmt
Exclusion$8,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,150,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,165,131SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,131TotalRevenueColumnAmt
Exclusion-$15,131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,629,481TotalRevenueColumnAmt
Related Or Exempt Func Income$19,284,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$294,714ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$533,082TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,087,073TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$731,137TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,846,013TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$332,073TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$482,860TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,175TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$382,405TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$462,107TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$247,820TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$360,669TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$646,044TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$350,473TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,453,128TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,260TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,616TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP CAMPAIGN$16,825
ELECTIONS$6,501
COMMITTEES$1,491
SOCIAL EVENTS$700

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,173,452TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,642BOYAmt
EOY$866,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,439,494BOYAmt
EOY$1,132,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$468,000BOYAmt
EOY$707,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,929BOYAmt
EOY$15,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,476,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,152,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,651BOYAmt
EOY$2,323,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,781,323BOYAmt
EOY$8,949,578EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$13,614,789EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,056BOYAmt
EOY$100,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,502,095BOYAmt
EOY$27,709,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,359,697BOYAmt
EOY$4,118,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$81,619EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,362,429BOYAmt
EOY$15,369,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,722,126BOYAmt
EOY$19,569,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,779,969BOYAmt
EOY$8,140,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,779,969BOYAmt
EOY$8,140,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,502,095BOYAmt
EOY$27,709,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$543,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$816,088OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,720,091OtherCostOrOtherBasisAmt
Depreciation$88,654DepreciationAmt
Book Value$1,631,437BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,955OtherCostOrOtherBasisAmt
Depreciation$719,721DepreciationAmt
Book Value$81,234BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$955,381OtherCostOrOtherBasisAmt
Depreciation$344,167DepreciationAmt
Book Value$611,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,323,885TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ENTITIES$1,501,068
OPERATING LEASE LIABILITY$13,868,197
FieldValueIRS element (for citing)
Total Liability$15,369,265TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,705,960TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$88,447NetUnrealizedGainsInvstAmt
Other Revenue$18,032OtherRevenueAmt
Revenue Not Reported$106,479RevenueNotReportedAmt
Revenue Subtotal$19,599,481RevenueSubtotalAmt
Investment Expenses Not Incld$30,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$30,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,629,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,161,484TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,032OtherExpensesIncludedAmt
Expenses Not Reported$18,032ExpensesNotReportedAmt
Expenses Subtotal$20,143,452ExpensesSubtotalAmt
Investment Expenses Not Incld2$30,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$30,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,173,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PSC/CUNY AND RECOGNIZE A TAX LIABILITY IF PSC/CUNY HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. PSC/CUNY 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 PSC/CUNY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 18,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 18,032.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS$141,732$0$0$0$0$0$14,624$0$70,232$0$226,588$0$0$0
ARI PAUL
CLARION EDITOR$140,092$0$0$0$0$0$14,624$0$70,232$0$224,948$0$0$0
KENNETH HUBBARD JR
EXECUTIVE DIRECTOR$168,845$0$0$0$0$0$14,624$0$40,107$0$223,576$0$0$0
FRANCIS CLARK
COMMUNICATION DIRECTOR$126,698$0$0$0$0$0$14,624$0$70,232$0$211,554$0$0$0
BETTINA DAMIANI
DIRECTOR, RESEARCH & PUBLI$132,747$0$0$0$0$0$14,624$0$59,420$0$206,791$0$0$0
FARYCE MOORE
DIRECTOR , CONTRACT ADMIN.$127,511$0$0$0$0$0$14,624$0$9,780$0$151,915$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7APSC CUNY HAS MEMBERS THAT VOTE FOR THE DELEGATE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COUNCIL AND DELEGATE COUNCIL ALSO MAKE GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, KEY EMPLOYEE, AND OFFICER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO FILL OUT A FORM WHICH WILL DISCLOSE ANY CONFLICT OF INTEREST. THE MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE PSC STAFF ATTORNEY.
FORM 990, PART VI, SECTION B, LINE 15SALARY RECOMMENDATIONS FOR TOP MANAGEMENT OFFICIALS COME FROM THE EXECUTIVE DIRECTOR AND ARE APPROVED BY THE EXECUTIVE COUNCIL. SALARIES FOR OTHER KEY EMPLOYEES ARE COLLECTIVELY BARGAINED, SUBJECT TO APPROVAL BY THE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION C, LINE 19PSC CUNY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY ONE UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS 816,088.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PSC-CUNY WELFARE FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN136220695EIN
Primary ActivitiesCOLLECTION OF CONTRIBUTIONS AND PROVIDES HEALTH AND WELFARE BENEFITSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(9)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PSC-CUNY WELFARE FUND
J$18,032BOOK VALUE
PSC-CUNY WELFARE FUND
N$57,012BOOK VALUE

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