AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF TEACHERS (EIN 13-2638049)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-05-24
IRS object ID
202321449349300202
Schema version
2021v4.2
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)
Return2023-05-24T06:39:14-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

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 Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132638049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL STAFF CONGRESS CITYBusinessNameLine1Txt
Business Name Line2UNIVERSITY OF NEW YORKBusinessNameLine2Txt
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
Signature2023-05-24SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2023-05-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$20,255,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PSC-CUNY.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PSC IS A LABOR UNION THAT REPRESENTS OVER 20,000 MEMBERS IN BARGAINING AND CONTRACT NEGOTIATIONS. THE PSC'S MISSION STATEMENT IS TO ALWAYS SEEK THE BEST AVAILABLE CONTRACT OUTCOME FOR ITS MEMBERS AND VIGOROUSLY REPRESENT THEM AGAINST ANY CLAIMS OR GRIEVANCES THEY MIGHT HAVE WITH MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$99,850CYContributionsGrantsAmt
PY Program Service Revenue$19,234,777PYProgramServiceRevenueAmt
CY Program Service Revenue$19,336,686CYProgramServiceRevenueAmt
PY Investment Income$478,063PYInvestmentIncomeAmt
CY Investment Income$199,445CYInvestmentIncomeAmt
PY Other Revenue$204,784PYOtherRevenueAmt
CY Other Revenue$199,511CYOtherRevenueAmt
PY Total Revenue$19,917,624PYTotalRevenueAmt
CY Total Revenue$19,835,492CYTotalRevenueAmt
PY Grants And Similar Paid$19,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,866,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,319,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,025,140PYOtherExpensesAmt
CY Other Expenses$12,713,662CYOtherExpensesAmt
PY Total Expenses$19,910,768PYTotalExpensesAmt
CY Total Expenses$20,063,367CYTotalExpensesAmt
PY Revenues Less Expenses$6,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$227,875CYRevenuesLessExpensesAmt
Total Assets BOY$15,634,112TotalAssetsBOYAmt
Total Assets EOY$13,502,095TotalAssetsEOYAmt
Total Liabilities BOY$7,913,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,722,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,720,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,779,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PSC IS A LABOR UNION THAT REPRESENTS OVER 20,000 MEMBERS IN BARGAINING AND CONTRACT NEGOTIATIONS. THE PSC'S MISSION STATEMENT IS TO ALWAYS SEEK THE BEST AVAILABLE CONTRACT OUTCOME FOR ITS MEMBERS AND VIGOROUSLY REPRESENT THEM AGAINST ANY CLAIMS OR GRIEVANCES THEY MIGHT HAVE WITH MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE UNION NEGOTIATES, ADMINISTERS, AND ENFORCES COLLECTIVE BARGAINING AGREEMENTS, PROTECTS THE RIGHTS OF STAFF THROUGH THE GRIEVANCE AND ARBITRATION PROCESS, ENGAGES IN POLITICAL ACTIVITY ON BEHALF OF CUNY AND ITS STAFF AND STUDENTS, AND ADVOCATES FOR THE INTERESTS OF THE INSTRUCTIONAL STAFF IN ITS VARIOUS FORUMS.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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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 Approva0DecisionsSubjectToApprovaInd
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 Line1FAYE ALLADINBusinessNameLine1Txt
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
IRIS DELUTRO
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
MICHAEL BATSON
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
PENELOPE LEWIS
SECRETARY35.00Yes (X)$37,744$0$0
ANDREA VASQUEZ
FIRST VICE PRESIDENT35.00Yes (X)$37,744$0$0
DAVID HATCHETT
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$15,394$0$0
GEORGE SANCHEZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
JAMES DAVIS
PRESIDENT35.00Yes (X)$37,744$0$0
MYRLENE DIEUDONNE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
LUKE ELLIOTT-NEGRI
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$27,134$0$0
HOWARD MELTZER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
SHARON UTAKIS
EXECUTIVE COUNCIL MEMBER4.00Yes (X)$0$0$0
JANET WINTER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
SHARON PERSINGER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
ROSA SQUILLACOTE
EXECUTIVE COUNCIL MEMBER (P)12.00Yes (X)$22,752$0$0
LAWRENCE BOSKET
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
JENNIFER GABOURY
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
AMY JEU
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
SUSAN KANG
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
GEOFFREY KURTZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
MARVA LILLY
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
ANGEL MARTINEZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$5,056$0$0
NANCY ROMER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
EMILY SCHNEE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
YOUNGMEIN SEO
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$14,985$0$0
PAMELA STEMBERG
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$17,003$0$0
LYNNE TURNER
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$23,463$0$0
FELICIA WHARTON
TREASURER35.00Yes (X)$39,863$0$0
KENNETH HUBBARD JR
EXECUTIVE DIRECTOR35.00$154,846$0$50,656Yes (X)
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR35.00$165,266$0$20,073Yes (X)
DEIRDRE BRILL
ORGANIZING DIRECTOR35.00$141,210$0$41,918Yes (X)
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS35.00$140,545$0$59,856Yes (X)
ARI PAUL
CLARION EDITOR35.00$130,169$0$59,856Yes (X)
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.35.00$147,781$0$23,992Yes (X)
BETTINA DAMIANI
DIRECTOR, RESEARCH & PUBLIC POL.35.00$130,375$0$50,656Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,289,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$307,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERLIN ROSEN LTD
15 MAIDEN LANE - SUITE 1600NEW YORKNY10038COMMUNICATIONS & PUBLIC RELATIONS$441,427
COHEN WEISS & SIMON LLP
900 THIRD AVENEW YORKNY10022ATTORNEY FEES$160,783
THE CITY UNIVERSITY OF NY
230 W 41ST STREETNEW YORKNY10036CONTRACT ENFORCEMENT$140,212
LEVY RATNER RC
800 8TH AVENEW YORKNY10011ATTORNEY FEES$101,784
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$99,850AllOtherContributionsAmt
Total Contributions$99,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AGENCY FEES900099$15,972,850$15,972,850
ORGANIZING ASSISTANCE900099$3,363,836$3,363,836
FieldValueIRS element (for citing)
Total Program Service Revenue$19,336,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,033TotalRevenueColumnAmt
Exclusion$369,033ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$314,327RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$242,874RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$71,453RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,453TotalRevenueColumnAmt
Exclusion$71,453ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,882SecuritiesAmt
Other$169,206OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$382SecuritiesAmt
Other-$169,206OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$169,588TotalRevenueColumnAmt
Exclusion-$169,588ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$128,058TotalRevenueColumnAmt
Related Or Exempt Func Income$128,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$128,058OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,835,492TotalRevenueColumnAmt
Related Or Exempt Func Income$19,464,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270,898ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$506,868TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,917,612TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,049,293TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,525,574TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,358TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$357,170TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,650TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,740TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$321,952TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$494,389TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$259,768TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$287,424TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,158,237TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,406TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,470,816TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,724TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,235TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP CAMPAIGN$15,457
ELECTIONS$14,045
SOCIAL EVENTS$1,350
COMMITTEES$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,063,367TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$694,535BOYAmt
EOY$462,642EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,622,664BOYAmt
EOY$1,439,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,000BOYAmt
EOY$468,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,282,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,068,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,609BOYAmt
EOY$214,651EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,620,304BOYAmt
EOY$10,781,323EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,634,112BOYAmt
EOY$13,502,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,964,834BOYAmt
EOY$4,359,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$386,680BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,561,688BOYAmt
EOY$1,362,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,913,202BOYAmt
EOY$5,722,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,720,910BOYAmt
EOY$7,779,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,720,910BOYAmt
EOY$7,779,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,634,112BOYAmt
EOY$13,502,095EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$227,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,859,975NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,146,909OtherChangesInNetAssetsAmt
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$172,263OtherCostOrOtherBasisAmt
Depreciation$25,575DepreciationAmt
Book Value$146,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$764,209OtherCostOrOtherBasisAmt
Depreciation$699,751DepreciationAmt
Book Value$64,458BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,461OtherCostOrOtherBasisAmt
Depreciation$342,956DepreciationAmt
Book Value$3,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,651TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ENTITIESDesc
Amt$1,362,429Amt
FieldValueIRS element (for citing)
Total Liability$1,362,429TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,188,651TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,859,975NetUnrealizedGainsInvstAmt
Other Revenue$242,874OtherRevenueAmt
Revenue Not Reported-$1,617,101RevenueNotReportedAmt
Revenue Subtotal$19,805,752RevenueSubtotalAmt
Investment Expenses Not Incld$29,740InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,740RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,835,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,276,501TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$242,874OtherExpensesIncludedAmt
Expenses Not Reported$242,874ExpensesNotReportedAmt
Expenses Subtotal$20,033,627ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,740InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,740ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,063,367TotalExpensesPerForm990Amt

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 242,874.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 242,874.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKERS DEFENSE LEAGUE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 618AddressLine1Txt
CityNEW YORK CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10159ZIPCd
FieldValueIRS element (for citing)
Recipient EIN132658431RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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 (7 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
KENNETH HUBBARD JR
EXECUTIVE DIRECTOR$154,846$0$0$0$0$0$0$0$50,656$0$205,502$0$0$0
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS$140,545$0$0$0$0$0$0$0$59,856$0$200,401$0$0$0
ARI PAUL
CLARION EDITOR$130,169$0$0$0$0$0$0$0$59,856$0$190,025$0$0$0
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR$165,266$0$0$0$0$0$0$0$20,073$0$185,339$0$0$0
DEIRDRE BRILL
ORGANIZING DIRECTOR$141,210$0$0$0$0$0$0$0$41,918$0$183,128$0$0$0
BETTINA DAMIANI
DIRECTOR, RESEARCH & PUBLIC POL.$130,375$0$0$0$0$0$0$0$50,656$0$181,031$0$0$0
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.$147,781$0$0$0$0$0$0$0$23,992$0$171,773$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 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 COMES FROM THE HIRING COMMITTEE AND IS APPROVED BY THE EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEW OF THE EMPLOYEES, EXCLUDING THEMSELVES. THE EXECUTIVE COUNCIL PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY INCREASES.
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 2,146,909.
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 Line161 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
EIN136220695EIN
Primary ActivitiesCOLLECTION OF CONTRIBUTIONS AND PROVIDES HEALTH AND WELFARE BENEFITSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(9)ExemptCodeSectionTxt
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PSC-CUNY WELFARE FUND
J$314,327BOOK VALUE
PSC-CUNY WELFARE FUND
Q$54,618BOOK VALUE

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