FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN FEDERATION OF MUSICIANS OF THE US & CANADA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF MUSICIANS OF THE US & CANADA (EIN 22-1476432)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-29
IRS object ID
202402119349300115
Schema version
2023v5.1
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)
Return2024-07-29T08:08:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221476432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF MUSICIANS OF THEBusinessNameLine1Txt
Business Name Line2UNITED STATES AND CANADABusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% KENNETH B SHIRKInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2128691330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAugustino GagliardiPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128691330PhoneNum
Signature2024-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAugustino GagliardiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,781,215GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0122GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.AFM.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1896FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROTECT AND SECURE THE RIGHTS OF PROFESSIONAL MUSICIANS IN THEIR PROFESSIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$550,607TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,109,490PYContributionsGrantsAmt
CY Contributions Grants$9,192,577CYContributionsGrantsAmt
PY Program Service Revenue$581,116PYProgramServiceRevenueAmt
CY Program Service Revenue$660,855CYProgramServiceRevenueAmt
PY Investment Income$226,583PYInvestmentIncomeAmt
CY Investment Income$728,964CYInvestmentIncomeAmt
PY Other Revenue$3,748,567PYOtherRevenueAmt
CY Other Revenue$3,198,819CYOtherRevenueAmt
PY Total Revenue$13,665,756PYTotalRevenueAmt
CY Total Revenue$13,781,215CYTotalRevenueAmt
PY Grants And Similar Paid$7,639PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$86,259PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$160,625CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,805,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,798,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,305,888PYOtherExpensesAmt
CY Other Expenses$5,244,668CYOtherExpensesAmt
PY Total Expenses$10,205,083PYTotalExpensesAmt
CY Total Expenses$11,209,655CYTotalExpensesAmt
PY Revenues Less Expenses$3,460,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,571,560CYRevenuesLessExpensesAmt
Total Assets BOY$43,330,407TotalAssetsBOYAmt
Total Assets EOY$45,826,335TotalAssetsEOYAmt
Total Liabilities BOY$20,243,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,167,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,087,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,658,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA UNION OF PROFESSIONAL MUSICIANS UNITED THROUGH LOCALS WITH THE FOLLOWING MISSION: TO ENABLE MEMBERS TO LIVE AND WORK IN DIGNITY; WORK WILL BE FULFILLING AND COMPENSATED FAIRLY; HAVE A MEANINGFUL VOICE IN DECISIONS THAT AFFECT US; HAVE THE OPPORTUNITY TO DEVELOP OUR TALENTS AND SKILLS; COLLECTIVE VOICE AND POWER WILL BE REALIZED IN A DEMOCRATIC AND PROGRESSIVE UNION; CAN OPPOSE THE FORCES OF EXPLOITATION THROUGH OUR UNION SOLIDARITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescADVANCEMENT, FOSTER, PROMOTION AND BENEFIT ALL THOSE CONNECTED WITH MUSICAL PERFORMANCES IN THE FIELDS OF RADIO, TV AND SOUND RECORDING, AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. During 2023, the organization had 65,857 members.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1564IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH B SHIRKPersonNm
Phone2128691330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN WILLAERT
VICE PRESIDENT38.02.0Yes (X)Yes (X)$154,054$0$25,010
RUSSELL NAYMARK
In House Counsel - EMSD40.00.0$111,340$0$60,136Yes (X)
Kenneth Shirk
SEC./TREASURER as of 8/1/2338.06.0Yes (X)Yes (X)$116,504$0$46,860
Jennifer Garner
In House Counsel40.00.0$129,304$0$32,744Yes (X)
ROCHELLE SKOLNICK
DIRECTOR - SYMPHONIC SERVICES40.00.0$128,415$0$32,795Yes (X)
Alfonso Pollard
Government Affairs Director40.00.0$103,646$0$44,636Yes (X)
RAYMOND M HAIR JR
PRESIDENT thru 7/31/2338.06.0Yes (X)Yes (X)$111,951$0$23,385
MICHELLE LEDGISTER
Comptroller40.00.0$101,150$0$29,268Yes (X)
JAY BLUMENTHAL
SEC./TREASURER THRU 7/31/2338.07.0Yes (X)Yes (X)$89,422$0$29,701
Augustino Gagliardi
PRESIDENT as of 8/1/2338.06.0Yes (X)Yes (X)$70,862$0$20,575
DAVE POMEROY
EXECUTIVE COMMITTEE, VP1.01.0Yes (X)Yes (X)$18,526$0$2,443
JOHN ACOSTA
EXECUTIVE COMMITTEE1.01.0Yes (X)$17,004$0$2,243
EDGARDO MALAGA
EXECUTIVE COMMITTEE1.01.0Yes (X)$17,004$0$2,243
MARY C MORRISON
EXECUTIVE COMMITTEE1.01.0Yes (X)$17,004$0$2,243
BRUCE FIFE
VICE PRESIDENT thru 7/31/231.01.0Yes (X)Yes (X)$13,004$0$3,900
TERRYL JARES WOLTJEN
EXE. COMMITTEE thru 7/31/231.01.0Yes (X)$10,529$0$1,389
Luc Fortin
EXE. COMMITTEE AS OF 8/1/231.01.0Yes (X)$6,475$0$776
Teresa Kelly
EXE. COMMITTEE AS OF 8/1/231.01.0Yes (X)$6,475$0$776
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,222,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$361,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METHOD MARKETING
919 THIRD AVENUENEW YORKCA95973marketing$460,745
BDO USA LLP
200 PARK AVENUE 38TH FLOORNEW YORKNY10166ACCOUNTING$293,999
WEBB COMMUNICATIONS INC
1 MAYNARD STREETWILLIAMSPORTPA17701PRINTING$137,546
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$9,192,577MembershipDuesAmt
Total Contributions$9,192,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE511190$542,798$542,798
SUBSCRIPTION REVENUES511110$118,057$7,809$110,248
FieldValueIRS element (for citing)
Total Program Service Revenue$660,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$728,964TotalRevenueColumnAmt
Exclusion$728,964ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,142TotalRevenueColumnAmt
Exclusion$152,142ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCESSING FEES900099$2,544,362$2,544,362
UNCLAIMED NEW USE900099$368,417$368,417
TRANSLATION OF FOREIGN CURRENCY900099$48,241$48,241

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,657TotalRevenueColumnAmt
Exclusion$85,657ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,046,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,781,215TotalRevenueColumnAmt
Related Or Exempt Func Income$3,071,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$550,607UnrelatedBusinessRevenueAmt
Exclusion$966,763ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$160,625TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$810,358TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,474,058TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$425,147TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$812,636TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,128TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,319TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$227,193TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,067TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,572TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,035TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$275,461TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185,874TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,361,702TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,318TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,094,997TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$395,007TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197,306TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
IM PERIODICAL EXPENSES$432,030
ART PRODUCTION FEES$318,905
BONDING INSURANCE$130,709
BAD DEBT EXPENSES$105,428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$228,745TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,209,655TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,485,505BOYAmt
EOY$8,658,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,795,540BOYAmt
EOY$23,269,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,736,001BOYAmt
EOY$1,867,677EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$68,748BOYAmt
EOY$60,928EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$226,834BOYAmt
EOY$101,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,361,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,319,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,222,578BOYAmt
EOY$1,041,892EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,069BOYAmt
EOY$50,506EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,745,132BOYAmt
EOY$10,775,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,330,407BOYAmt
EOY$45,826,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,021,377BOYAmt
EOY$942,363EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,926BOYAmt
EOY$7,926EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,214,054BOYAmt
EOY$19,217,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,243,357BOYAmt
EOY$20,167,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,783,756BOYAmt
EOY$18,872,353EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,303,294BOYAmt
EOY$6,786,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,087,050BOYAmt
EOY$25,658,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,330,407BOYAmt
EOY$45,826,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,571,560ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,336,166OtherCostOrOtherBasisAmt
Depreciation$378,379DepreciationAmt
Book Value$957,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,008OtherCostOrOtherBasisAmt
Depreciation$1,468,753DepreciationAmt
Book Value$31,255BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$524,954OtherCostOrOtherBasisAmt
Depreciation$472,104DepreciationAmt
Book Value$52,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,041,892TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$10,560,673
DUE FROM AFFILIATES$181,001
SECURITY DEPOSITS$10,957
OTHER ASSETS$22,456
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,775,087TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$11,361,502
FOR DISTRIBUTION$7,818,583
COLLECTIONS AWAITING DISPOSITION$37,351
FieldValueIRS element (for citing)
Total Liability$19,217,436TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA (THE "REPORTING ORGANIZATION") has not taken an uncertain tax position that would require provision of a liability under ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. The Federation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Federation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Federation has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2023, there were no interest or penalties recorded or included in the consolidated statement of activities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
ALAN WILLAERT
VICE PRESIDENT$154,054$0$0$0$0$0$18,471$0$6,539$0$179,064$0$0$0
ROCHELLE SKOLNICK
DIRECTOR - SYMPHONIC SERVICES$128,415$0$0$0$0$0$17,689$0$15,106$0$161,210$0$0$0
Jennifer Garner
In House Counsel$129,304$0$0$0$0$0$17,638$0$15,106$0$162,048$0$0$0
RUSSELL NAYMARK
In House Counsel - EMSD$111,340$0$0$0$0$0$16,552$0$43,584$0$171,476$0$0$0
Kenneth Shirk
SEC./TREASURER as of 8/1/23$116,504$0$0$0$0$0$16,595$0$30,265$0$163,364$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:AMERICAN FEDERATION OF MUSICIANS ("AFM") HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFM'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A:AFM HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFM'S GOVERNING BODY AND APPROVE CHANGES TO THE AFM'S BY-LAWS AT THE CONVENTION.
FORM 990, PART VI, SECTION A, LINE 7B:ALTERATIONS OR AMENDMENTS TO THE BY-LAWS MUST RECEIVE A MAJORITY VOTE OF DELEGATES AT THE TRIENNIAL CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11B:THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS PART OF THE AMERICAN FEDERATION OF MUSICIANS' LM-2 (FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT) FILING AND THROUGH THE AFM WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AF OF M MUTUAL BENEFIT TRUST FUND
1501 BROADWAY 6TH FLOORNEW YORKNY10036136976195DEATH BENEFITNY501(C)(5)N/AAFMYes (true)
LESTER PETRILLO MEMORIAL TRUST FUND
1501 BROADWAY 6TH FLOORNEW YORKNY10036136121367BENEFITNY501(C)(3)12AAFMYes (true)
MUSICIANS DISASTER RELIEF FUND CHAR
1501 BROADWAY 6TH FLOORNEW YORKNY10036203513109DISASTER FUNDNY501(C)(3)7AFMYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
AFM ENTERTAINMENT INC
1505 HUNTERS RIDGE CIRCLEDENTONTX76205364789267EMPLOYMENTTXAFMC$0$1621.00000Yes (true)
MUSIC PAYS INC
3220 WINONA AVEBURBANKCA91504471284250PAYROLL SVCSCAAFMC$297,610$1,714,8131.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MUSIC PAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypedTransactionTypeTxt
Involved$210,809InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt