AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 13-5673101)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349306806
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)
Return2024-11-15T09:53:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135673101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMER FED STATE COUNTY MUNI EMP AFL-CIOBusinessNameLine1Txt
Business Name Line2NEW YORK CITY DISTRICT COUNCIL 37BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2128151427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARCLAY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100072156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAF MISBAH UDDINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128151459PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAF MISBAH UDDINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARCLAY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100072156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,889,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DC37.NETWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation1944FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZATIONAL, BARGAINING, LEGISLATIVE AND VARIOUS OTHER OBJECTIVES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee329TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,000PYContributionsGrantsAmt
CY Contributions Grants$150,000CYContributionsGrantsAmt
PY Program Service Revenue$44,551,852PYProgramServiceRevenueAmt
CY Program Service Revenue$54,888,172CYProgramServiceRevenueAmt
PY Investment Income$6,380PYInvestmentIncomeAmt
CY Investment Income$8,580CYInvestmentIncomeAmt
PY Other Revenue$6,284,481PYOtherRevenueAmt
CY Other Revenue$819,825CYOtherRevenueAmt
PY Total Revenue$50,992,713PYTotalRevenueAmt
CY Total Revenue$55,866,577CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$10,905PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$16,208CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,280,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,662,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,197,183PYOtherExpensesAmt
CY Other Expenses$15,897,402CYOtherExpensesAmt
PY Total Expenses$50,488,327PYTotalExpensesAmt
CY Total Expenses$50,576,314CYTotalExpensesAmt
PY Revenues Less Expenses$504,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,290,263CYRevenuesLessExpensesAmt
Total Assets BOY$83,268,757TotalAssetsBOYAmt
Total Assets EOY$124,474,959TotalAssetsEOYAmt
Total Liabilities BOY$103,548,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,941,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$20,279,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,532,984NetAssetsOrFundBalancesEOYAmt
MissionASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZATIONAL, BARGAINING, LEGISLATIVE AND VARIOUS OTHER OBJECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENTS APPROXIMATELY 120,022 MEMBERS AFFILIATED LOCAL LABOR UNIONS AND PUBLISHES THE PUBLIC EMPLOYEE PRESS NEWSPAPER.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Document172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee329EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER DEPRADINE CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128151427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARCLAY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBER RONALDO
VICE PRESIDENT5.00Yes (X)$49,675$0$0
BENN DILCY
VICE PRESIDENT5.00Yes (X)$68,372$0$0
CAMPBELL HARRISON
VICE PRESIDENT5.00Yes (X)$55,706$0$0
CAMPBELL RAWLE
VICE PRESIDENT5.00Yes (X)$18,080$0$0
CHARLES CARMEN
VICE PRESIDENT5.00Yes (X)$22,522$0$0
CUSTANCE THOMAS
VICE PRESIDENT5.00Yes (X)$43,630$0$0
DAVIDMAN LEONARD
VICE PRESIDENT5.00Yes (X)$17,334$0$0
DE MARCO MICHAEL
VICE PRESIDENT5.00Yes (X)$54,765$0$0
DELEON CARMEN
VICE PRESIDENT5.00Yes (X)$26,253$0$0
DUONG OLIVIA
VICE PRESIDENT5.00Yes (X)$18,306$0$0
FERNANDEZ JUAN
VICE PRESIDENT5.00Yes (X)$37,264$0$0
FRANCOIS I SHAUN D
PRESIDENT35.00Yes (X)$52,435$0$0
GARRIDO HENRY
EXECUTIVE DIRECTOR35.00Yes (X)$365,253$0$32,366
GERVASI ROBERT
VICE PRESIDENT5.00Yes (X)$18,000$0$0
GLOVER MARGARET
VICE PRESIDENT5.00Yes (X)$18,140$0$0
HYSLOP JOHN
SECRETARY35.00Yes (X)$54,103$0$0
IFILL DENNIS
VICE PRESIDENT5.00Yes (X)$27,044$0$0
LEONARD P PAUL
VICE PREIDENT (P)5.00Yes (X)$18,080$0$0
MCPHERSON LINDA
VICE PRESIDENT5.00Yes (X)$18,080$0$0
MORAND LAURA
VICE PRESIDENT5.00Yes (X)$49,675$0$0
NESBIT DONALD
VICE PRESIDENT5.00Yes (X)$27,124$0$0
OSHINS JEFFREY
VICE PRESIDENT5.00Yes (X)$27,308$0$0
PULEO JOSEPH
VICE PRESIDENT5.00Yes (X)$22,522$0$0
ROSARIO MAGALY
VICE PRESIDENT5.00Yes (X)$61,609$0$0
STEIN PETER
VICE PRESIDENT5.00Yes (X)$52,594$0$0
TROMAN MICHAEL
VICE PRESIDENT5.00Yes (X)$27,332$0$0
UDDIN MAF
TREASURER35.00Yes (X)$291,516$0$36,414
VARIALE VINCENT
VICE PRESIDENT35.00Yes (X)$43,630$0$0
WELLS ANTHONY
VICE PRESIDENT35.00Yes (X)$27,044$0$0
BOYD DAVID
DIVISION DIRECTOR35.00$170,290$0$14,458Yes (X)
BURKE JOHN
DIVISION DIRECTOR35.00$179,327$0$29,912Yes (X)
DEPRADINE ROGER
CONTROLLER35.00$184,100$0$29,975Yes (X)
EDWARDS JAHMILA
ASSOC DIRECTOR35.00$254,453$0$30,903Yes (X)
GRAY-NELSON ERICA
SR ASST GENERAL COUNSEL35.00$187,583$0$30,021Yes (X)
INGRAM-EDMONDS BARBARA
DIR OF LBR TRANS STRGC IN35.00$190,648$0$30,061Yes (X)
KADLUB AMY
DIRECTOR OF HR35.00$180,988$0$14,598Yes (X)
LOVAGLIO-MILLER ROSE
DIRECTOR35.00$231,757$0$30,604Yes (X)
MENDUINA MICHELE
DIVISION DIRECTOR35.00$196,033$0$14,796Yes (X)
MULLIGAN KENNY
DIVISION DIRECTOR35.00$224,715$0$30,511Yes (X)
MUNK MICHAEL
MANAGER PC NETWORK35.00$165,000$0$29,723Yes (X)
PENNIX MICHAEL
APPLICATIONS MANAGER35.00$159,800$0$29,667Yes (X)
POINTDUJOUR JACQUELINE
ASST. DIV. DIRECTOR35.00$154,612$0$29,586Yes (X)
ROACH ROBIN
GENERAL COUNSEL35.00$231,282$0$15,261Yes (X)
SANTANA MARIANELA
DIVISION DIRECTOR35.00$186,271$0$30,003Yes (X)
STUMPEL WILLIAM
DATABASE ANALYST35.00$181,426$0$29,939Yes (X)
SYKES STEVEN
ASSOC GENERAL COUNSEL35.00$194,943$0$30,118Yes (X)
TERRELONGE BARBARA
FIELD OPERATIONS DIRECTOR35.00$202,475$0$15,280Yes (X)
THOENS KURT
ASSOCIATE DIRECTOR IT35.00$172,517$0$29,822Yes (X)
TINEO ODETTY
DIR. OF POLITICAL ACTION35.00$207,609$0$30,285Yes (X)
WILGENKAMP CHRIS
DIRECTOR OF TECHNOLOGY35.00$203,102$0$14,890Yes (X)
ZIEMBA TRACEY
ASST DIVISION DIRECTOR35.00$156,908$0$3,755Yes (X)
DOUGLAS EDWARD
ASST DIVISION DIRECTOR35.00$160,807$0$14,730Yes (X)
GREEN MICHELLE
ASSOC DIRECTOR35.00$155,500$0$29,597Yes (X)
KNIGHT MADONNA
ASST DIVISION DIRECTOR35.00$154,612$0$29,586Yes (X)
MCCARROLL THOMAS
INFRASTRUCTURE MANAGER35.00$150,524$0$29,532Yes (X)
WILLIAMS DEBORAH
DIRECTOR OF SAFETY & HEALT35.00$151,478$0$14,249Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,602,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$730,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K76IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DG3 NORTH AMERICA INC
PO BOX 412972BOSTONMA02241PRINTING & COMMUNICATION$812,983
COHEN WEISS AND SIMON LLP
900 THIRD AVENEW YORKNY10022LEGAL$608,103
KRANTZ SECURE TECHNOLOGIES
228 EAST 45TH STREETNEW YORKNY10017INFORMATION TECHNOLOGY$477,179
BLUE HILL DATA SERVICES
2 BLUE HILL PLZPEARL RIVERNY10965INFORMATION TECHNOLOGY$240,780
ARETE ADVISORS LLC
PO BOX 27073NEWARKNJ07101INFORMATION TECHNOLOGY$155,610
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$150,000AllOtherContributionsAmt
Total Contributions$150,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$46,061,101$46,061,101
REIMBURSED COSTS900099$6,259,018$6,259,018
MISCELLANEOUS INCOME900099$2,568,053$2,568,053
FieldValueIRS element (for citing)
Total Program Service Revenue$54,888,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,338TotalRevenueColumnAmt
Exclusion$10,338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$819,825RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$819,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$819,825TotalRevenueColumnAmt
Exclusion$819,825ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,198SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,758SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,758TotalRevenueColumnAmt
Exclusion-$1,758ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,866,577TotalRevenueColumnAmt
Related Or Exempt Func Income$54,888,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$828,405ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$16,208TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,438,629TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,388,562TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,104,080TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,818,928TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,912,505TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$835,356TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,440TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,048TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,223TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,572TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,463,881TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,248,009TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,537,819TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$211,083TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$666,282TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,080,152TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,827,294TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,911TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLICATIONS$297,967
MISC EXPENSES$253,011
POLITICAL & LEGISLATION$239,196
ALL OTHER EXPENSES$140,134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,524TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,576,314TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,067,687BOYAmt
EOY$15,547,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,094,940BOYAmt
EOY$15,576,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,921,069BOYAmt
EOY$15,082,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,154,610BOYAmt
EOY$1,183,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,280,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,433,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,484,411BOYAmt
EOY$50,846,659EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,538,121BOYAmt
EOY$25,152,852EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,078,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,919BOYAmt
EOY$7,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,268,757BOYAmt
EOY$124,474,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,023,409BOYAmt
EOY$5,194,574EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,899,980BOYAmt
EOY$46,999,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,625,353BOYAmt
EOY$66,747,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,548,742BOYAmt
EOY$118,941,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$20,279,985BOYAmt
EOY$5,532,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$20,279,985BOYAmt
EOY$5,532,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,268,757BOYAmt
EOY$124,474,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,290,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,637,928NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,884,778OtherChangesInNetAssetsAmt
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)
Political Expenditures$174,650PoliticalExpendituresAmt
Expended527 Activities$174,650Expended527ActivitiesAmt
Total Exempt Function Expend$174,650TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
FRIENDS OF JAMAAL T BAILEY
5 PENN PLAZA SUITE 2325NEW YORKNY10001473665290$1,000
ALEX BORES FOR NEW YORK
65 COLUMBIA STREET 21-DNEW YORKNY10002921586796$1,000
ANDREW FOR NEW YORK
725 70TH STREET C-1BROOKLYNNY11228822697939$1,000
ASSEMBLYMAN JEFFREY DINOWITZ 2024
640 W 231 ST APT 4BBRONXNY10463921705998$1,250
AYALA 2023
430 EASE 118TH STREET 6-HNEW YORKNY10035874175894$1,050
BICHOTTE FOR ASSEMBLY
PO BOX 340604BROOKLYNNY11234454480977$1,500
BRONX DEMOCRATIC COUNTY COMMITTEE
3666 VARIAN AVEBRONXNY10466131704072$5,000
CARLINA 2021
PO BOX 1462NEW YORKNY10009830796278$750
CARMEN FOR NYC 2023
140 WADSWORTH AVE 43NEW YORKNY10033874577863$50
CATALINA FOR NEW YORK
PO BOX 720353JACKSON HEIGHTSNY11372833772168$2,250
CHANTEL JACKSON FOR NY
775 CONCOURSE VILLAGE EAST 16-ABRONXNY10451833340859$1,000
CHARLES FALL FOR NY
173 MAPLE PARKWAYSTATEN ISLANDNY10303825380494$500
COONEY FOR NEW YORK
PO BOX14575ROCHESTERNY14614922403453$1,000
CRYSTAL HUDSON FOR BROOKLYN
145 SAINT FELIX STREETBROOKLYNNY11217873375380$750
CUNNINGHAM FOR ASSEMBLY
218 20TH STREET 2BROOKLYNNY11232884372403$2,000
DARCEL FOR THE BRONX
3 FOXWOOD DRIVETOMPKINS COVENY10986923986395$1,500
DEMOCRATIC ORG OF QUEENS COUNTY
1501 PROSPECT TERRACEPEEKSKILLNY10566912067778$2,500
DINAPOLI FOR NEW YORK
PO BOX 1776MINEOLANY11501921776448$8,500
FRIENDS OF AL TAYLOR
PO BOX 321728NEW YORKNY10032821263690$1,000
FRIENDS OF ALICIA HYNDMAN
PO BOX 128157ST ALBANSNY11412474138729$500
FRIENDS OF AMANDA SEPTIMO
2120 WALLACE AVENUE 1BBRONXNY10462812703507$1,000
FRIENDS OF ANDREA STEWART-COUSINS
10 SALK DRIVEELMSFORDNY10523731706257$5,000
FRIENDS OF BANKING ON BANKS
669 VAN SICLEN AVE GROUND FLBROOKLYNNY11207920263960$1,050
FRIENDS OF CARL E HEASTIE
35 DAVENPORT AVE APT 1ANEW ROCHELLENY10805030453925$3,000
FRIENDS OF DONOVAN RICHARDS
121-07 234TH STREETROSEDALENY11422932498448$2,000
FRIENDS OF ERIK M DILAN
70 RICHMOND STREETBROOKLYNNY11208921554138$500
FRIENDS OF FERNANDEZ
2199 CRUGER AVE E-04BRONXNY10462833208103$1,000
FRIENDS OF JAMAAL T BAILEY
80-22 254TH STREETGLEN OAKSNY11004473665290$1,500
FRIENDS OF KARINES REYES
643 BOLTON AVENUEBRONXNY10473824363911$1,500
FRIENDS OF KENNY BURGOS
933 ELDER AVENUEBRONXNY10473845124069$1,500
FRIENDS OF KEVIN PARKER
PO BOX 100131BROOKLYNNY11210113586139$3,000
FRIENDS OF KEVIN THOMAS
PO BOX 488LEVITTOWNNY11756824927326$500
FRIENDS OF MIKE GIANARIS
38-11 DITMARS BLVD 108ASTORIANY11105113548396$1,500
FRIENDS OF NILY
PO BOX 656642FRESH MEADOWSNY11365454960402$500
FRIENDS OF SAM BERGER
138-22 76TH AVENUEFLUSHINGNY11367932320316$1,500
FRIENDS OF SUSAN ZHUANG
29 BAY 25TH STREETBROOKLYNNY11214884301692$1,050
FRIENDS OF TOBY STAVISKY
PO BOX 1547 L STAVISKY POST OFFICEFLUSHINGNY11354932830136$500
GRACE LEE FOR NEW YORK
5154 E 86TH STREET STE 802NEW YORKNY10028923381562$500
HOYLMAN FOR SENATE
80 8TH AVENUE STE 1802NEW YORKNY10011455433601$500
JABARI FOR STATE SENATE
PO BOX 380388BROOKLYNNY11238843058626$1,000
JAMES FOR NY
PO BOX 476NEW YORKNY10034830521736$5,000
JAMES FOR NY 2026
325 W 38TH ST STE 1108NEW YORKNY10018921963630$4,000
JENNIFER GUTIERREZ 2023
80 MINNA ST 2BROOKLYNNY11213873502235$500
JUMAANE NYC
PO BOX 100323BROOKLYNNY11210834052777$1,500
KHALEEL ANDERSON FOR THE PEOPLE
PO BOX 900641FAR ROCKAWAYNY11690833806968$500
KINGS COUNTY DEMOCRATIC COUNTY COMM
111 ATLANTIC AVE STE 1-RBROOKLYNNY11201110675303$5,000
LANDER 2025
354 E 91ST STREET 408NEW YORKNY10128824132423$2,100
LATOYA JOYNER FOR ASSEMBLY
PO BOX 801NEW YORKNY10037473354887$1,000
LINDA LEE 2023
57-09 226TH STREETOAKLAND GARDENSNY11436874638338$1,050
LYN FOR NYC 2023
21-18 41ST ST 1ST FLASTORIANY11105883156295$1,050
MANHATTAN DEMOCRATIC COUNTY COMMITTEE
190 WEST 1435TH STREETNEW YORKNY10030131544962$2,000
MANNY FOR NY
82 WADSWORTH AVENUE 4NEW YORKNY10033853680565$1,500
MARITZA DAVILA FOR ASSEMBLY
244 FIFTH AVE STE 2166NEW YORKNY10001462889071$500
MARK LEVINE 2025
16 W 23RD STREET 3RD FLNEW YORKNY10010920360847$1,600
MCINTOSH FOR NEW YORK CITY
9502 KINGS HIGHWAY 606BROOKLYNNY11212135673101$1,050
MERCEDES FOR NEW YORK
9203 FLATLANDS AVEBROOKLYNNY11236844267390$500
MONIQUE 4 NY
461 E 46TH STREETBROOKLYNNY11203872378201$2,200
NANTHASIA 2023
219-22 138TH ROADLAURELTONNY11413881925061$750
NEW YORKERS FOR GONZALEZ
325 W 38TH ST STE 1108NEW YORKNY10018880954135$2,500
NEW YORKERS FOR LEROY COMRIE
PO BOX 120568ST ALBANSNY11412300303334$1,000
NYS AFL-CIO
100 SOUTH SWAN STREETALBANYNY12210141923720$2,400
NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMM
107 WASHINGTON AVE STE 1LLALBANYNY12210133041656$25,000
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE
111 WASHINGTON AVE STE 409ALBANYNY12210112924245$17,500
PEOPLE FOR JGR
PO BOX 1079JACKSON HGHTSNY11372923126126$500
PEOPLE FOR VANESSA L GIBSON
115 E 96TH STREET APT 12ANEW YORKNY10128881790802$1,000
RAMOS FOR STATE SENATE
75-22 37TH AVENUE 113JACKSON HEIGHTSNY11372823641913$2,500
RE-ELECT ASSYMBR LATRICE WALKER
9 GREENWAY DRIVEFARMINGDALENY11735475504232$1,000
RE-ELECT POWERS QUEENS
16 W 23RD STREET 3RD FLNEW YORKNY10010800650440$600
REYNOSO BK
400 JAY STREET PMB 159BROOKLYNNY112015100922343282$1,000
RILEY 2023
3441 ELY AVENUEBRONXNY10469882461955$550
SANCHEZ 2023
3030 KINGSBRIDGE TERRACEBRONXNY10463934224521$1,050
SANDY NURSE FOR COUNCIL
515 E 86TH STREET 802NEW YORKNY10028881724657$750
STACEY PHEFFER AMATO FOR ASSEMBLY
PO BOX 184ROCKAWAY BEACHNY11693812909650$1,000
TAPIA FOR THE BRONX
245 E 180TH STREET 2CBRONXNY10457876682838$15,000
VELAZQUEZ 2023
244 5TH AVE SUITE 2015NEW YORKNY10001881187511$1,050
WON FOR COUNCIL
4537 43RD ST 1SUNNYSIDENY11104883134006$750
YUSEF SALAAM
485 LENOX AVENUE 6GNEW YORKNY10037920941321$1,000
YUSEF SALAAM FOR THE PEOPLE TIE
485 LENOX AVE 6-GNEW YORKNY10037934545020$1,000
ZACCARO FOR NYS
1056 NEIL AVENUE 2FBRONXNY10461873988578$1,000
ZELLNOR FOR SENATE
244 FIFTH AVE SUITE 2166NEW YORKNY10001822893592$2,000

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,820,406OtherCostOrOtherBasisAmt
Book Value$1,820,406BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,462,515OtherCostOrOtherBasisAmt
Depreciation$11,908,635DepreciationAmt
Book Value$48,553,880BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,997,101OtherCostOrOtherBasisAmt
Depreciation$2,524,728DepreciationAmt
Book Value$472,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,846,659TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMON COLLECTIVE TRUSTDesc
Book Value$25,152,852BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$25,152,852TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PENSION WITHDRAWAL LIABILITY$3,797,017
ACCUMULATED SEVERANCE, VACATION & SICK PAY$10,642,224
ACCRUED POSTRETIREMENT BENEFITS$39,469,420
DUE TO AFFILATES$11,796,467
LEASE LIABILITY$1,042,293
FieldValueIRS element (for citing)
Total Liability$66,747,421TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$52,224,047TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,637,928NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,637,928RevenueNotReportedAmt
Revenue Subtotal$49,586,119RevenueSubtotalAmt
Investment Expenses Not Incld$21,440InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,259,018OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,280,458RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,866,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,295,856TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$44,295,856ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,440InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,259,018OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,280,458ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,576,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL 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. THE COUNCIL 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 THE COUNCIL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 6,259,018.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 6,259,018.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
GARRIDO HENRY
EXECUTIVE DIRECTOR$365,253$0$0$0$0$0$0$0$32,366$0$397,619$0$0$0
UDDIN MAF
TREASURER$291,516$0$0$0$0$0$5,021$0$31,393$0$327,930$0$0$0
EDWARDS JAHMILA
ASSOC DIRECTOR$254,453$0$0$0$0$0$0$0$30,903$0$285,356$0$0$0
LOVAGLIO-MILLER ROSE
DIRECTOR$231,757$0$0$0$0$0$0$0$30,604$0$262,361$0$0$0
MULLIGAN KENNY
DIVISION DIRECTOR$224,715$0$0$0$0$0$0$0$30,511$0$255,226$0$0$0
ROACH ROBIN
GENERAL COUNSEL$231,282$0$0$0$0$0$0$0$15,261$0$246,543$0$0$0
TINEO ODETTY
DIR. OF POLITICAL ACTION$207,609$0$0$0$0$0$0$0$30,285$0$237,894$0$0$0
SYKES STEVEN
ASSOC GENERAL COUNSEL$194,943$0$0$0$0$0$0$0$30,118$0$225,061$0$0$0
INGRAM-EDMONDS BARBARA
DIR OF LBR TRANS STRGC IN$190,648$0$0$0$0$0$0$0$30,061$0$220,709$0$0$0
WILGENKAMP CHRIS
DIRECTOR OF TECHNOLOGY$203,102$0$0$0$0$0$0$0$14,890$0$217,992$0$0$0
TERRELONGE BARBARA
FIELD OPERATIONS DIRECTOR$202,475$0$0$0$0$0$0$0$15,280$0$217,755$0$0$0
GRAY-NELSON ERICA
SR ASST GENERAL COUNSEL$187,583$0$0$0$0$0$0$0$30,021$0$217,604$0$0$0
SANTANA MARIANELA
DIVISION DIRECTOR$186,271$0$0$0$0$0$0$0$30,003$0$216,274$0$0$0
DEPRADINE ROGER
CONTROLLER$184,100$0$0$0$0$0$0$0$29,975$0$214,075$0$0$0
STUMPEL WILLIAM
DATABASE ANALYST$181,426$0$0$0$0$0$0$0$29,939$0$211,365$0$0$0
MENDUINA MICHELE
DIVISION DIRECTOR$196,033$0$0$0$0$0$0$0$14,796$0$210,829$0$0$0
BURKE JOHN
DIVISION DIRECTOR$179,327$0$0$0$0$0$0$0$29,912$0$209,239$0$0$0
THOENS KURT
ASSOCIATE DIRECTOR IT$172,517$0$0$0$0$0$0$0$29,822$0$202,339$0$0$0
KADLUB AMY
DIRECTOR OF HR$180,988$0$0$0$0$0$0$0$14,598$0$195,586$0$0$0
MUNK MICHAEL
MANAGER PC NETWORK$165,000$0$0$0$0$0$0$0$29,723$0$194,723$0$0$0
PENNIX MICHAEL
APPLICATIONS MANAGER$159,800$0$0$0$0$0$0$0$29,667$0$189,467$0$0$0
GREEN MICHELLE
ASSOC DIRECTOR$155,500$0$0$0$0$0$0$0$29,597$0$185,097$0$0$0
BOYD DAVID
DIVISION DIRECTOR$170,290$0$0$0$0$0$0$0$14,458$0$184,748$0$0$0
KNIGHT MADONNA
ASST DIVISION DIRECTOR$154,612$0$0$0$0$0$0$0$29,586$0$184,198$0$0$0
POINTDUJOUR JACQUELINE
ASST. DIV. DIRECTOR$154,612$0$0$0$0$0$0$0$29,586$0$184,198$0$0$0
MCCARROLL THOMAS
INFRASTRUCTURE MANAGER$150,524$0$0$0$0$0$0$0$29,532$0$180,056$0$0$0
DOUGLAS EDWARD
ASST DIVISION DIRECTOR$160,807$0$0$0$0$0$0$0$14,730$0$175,537$0$0$0
WILLIAMS DEBORAH
DIRECTOR OF SAFETY & HEALT$151,478$0$0$0$0$0$0$0$14,249$0$165,727$0$0$0
ZIEMBA TRACEY
ASST DIVISION DIRECTOR$156,908$0$0$0$0$0$0$0$3,755$0$160,663$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION/DISTRICT COUNCIL HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCALS MAKING UP THE DISTRICT COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BTHE AFFILIATED LABOR UNIONS OF THE DISTRICT COUNCIL HOLD PERIODIC MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE DISTRICT COUNCIL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED AND APPROVED BY THE CONTROLLER, TREASURER AND THE DIRECTOR BEFORE IT IS FILED. A COPY OF THE RETURN IS AVAILABLE TO THE EXECUTIVE BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CIN ORDER TO MONITOR THE CONFLICT OF INTEREST POLICY, THE DISTRICT COUNCIL EMPLOYS THE USE OF INTERNAL AND EXTERNAL ETHICS OFFICERS. UPON STARTING EMPLOYMENT, NEW EMPLOYEES ARE GIVEN A COPY OF THE ETHICS POLICY. ADDITIONALLY, THE ETHICS POLICY IS PUBLISHED ANNUALY IN THE DISTRICT COUNCL'S MEMBERSHIP NEWSPAPER. ANY AND ALL INCIDENTS ARE REPORTED TO AND MONITORED BY INTERNAL AND EXTERNAL ETHICS OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15STAFF COMPENSATION IS SET BY DEPARTMENT DIRECTORS. STAFF AND OFFICERS' COMPENSATION ARE APPROVED BY THE EXECUTIVE BOARD. INCREASES ARE GENERALLY EQUIVALENT TO UNION MEMBER'S SALARY INCREASES PURSUANT TO THE COLLECTIVE BARGAINING CONTRACT IN FORCE.
FORM 990, PART VI, SECTION C, LINE 19THE DISTRICT COUNCIL'S CONSTITUTION AND CONFLICT OF INTEREST POLICY ARE AVILABLE UPON REQUEST AND ARE POSTED ON THE INTERNET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES, THE EXECUTIVE BOARD AND DELEGATES. THE CONSTITUTION IS DISTRIBUTED AT VARIOUS WORKSHOPS. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE AT PERIODIC DELEGATE MEETINGS.
FORM 990, PART XI, LINE 9:NET PERIODIC POSTRETIREMENT BENEFITS COST ADJUSTMENT 17,884,778.
FORM 990 PART XII LINE 2CTHE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
125 BARCLAY STREETNEW YORKNY10007136209963PROVIDE HEALTH & WELFARE BENEFITSNY501(C)(9)0
DISTRICT COUNCIL 37 BENEFITS FUND TRUST
125 BARCLAY STREETNEW YORKNY10007132988369COLLECT & DISTRIBUTE FUNDS FOR HEALTH & WELFARE BENENFITSNY501(C)(5)0
DISTRICT COUNCIL 37 EDUCATION FUND
125 BARCLAY STREETNEW YORKNY10007132686582TRAINING MEMBERSNY501(C)(3)0
DISTRICT COUNCIL 37 MUNICIPAL EMPLOYEES LEGAL SERVICES
125 BARCLAY STREETNEW YORKNY10007LEGAL SERVICESNY501(C)(5)0
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 Org0RentalOfFacilitiesToOthOrgInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRICT COUNCIL 37 BENEFITS FUND TRUST
Q$22,967ACCRUAL BASIS
DISTRICT COUNCIL 37 EDUCATION FUND
Q$446,219ACCRUAL BASIS
DISTRICT COUNCIL 37 MUNICIPAL EMPLOYEES LEGAL SERVICES
Q$327,735ACCRUAL BASIS
DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
Q$5,462,097ACCRUAL BASIS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.