AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 13-5673101)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349318697
Schema version
2022v5.0
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)
Return2023-11-15T14:48:45-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAFPersonFirstNm
Person LastMISBAH UDDINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal 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$75,986,302GrossReceiptsAmt
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 Employee344TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$150,000CYContributionsGrantsAmt
PY Program Service Revenue$46,773,101PYProgramServiceRevenueAmt
CY Program Service Revenue$44,551,852CYProgramServiceRevenueAmt
PY Investment Income$137,115PYInvestmentIncomeAmt
CY Investment Income$6,380CYInvestmentIncomeAmt
PY Other Revenue$6,453,178PYOtherRevenueAmt
CY Other Revenue$6,284,481CYOtherRevenueAmt
PY Total Revenue$53,363,394PYTotalRevenueAmt
CY Total Revenue$50,992,713CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$32,109PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$10,905CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,303,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,280,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,372,248PYOtherExpensesAmt
CY Other Expenses$15,197,183CYOtherExpensesAmt
PY Total Expenses$49,707,430PYTotalExpensesAmt
CY Total Expenses$50,488,327CYTotalExpensesAmt
PY Revenues Less Expenses$3,655,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$504,386CYRevenuesLessExpensesAmt
Total Assets BOY$77,027,109TotalAssetsBOYAmt
Total Assets EOY$83,268,757TotalAssetsEOYAmt
Total Liabilities BOY$114,522,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,548,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$37,495,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$20,279,985NetAssetsOrFundBalancesEOYAmt
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 Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee344EmployeeCnt
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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBER RONALDO
VICE PRESIDENT5.00Yes (X)$48,748$0$0
BENN DILCY
VICE PRESIDENT5.00Yes (X)$68,292$0$0
CAMPBELL HARRISON
VICE PRESIDENT5.00Yes (X)$55,206$0$0
CAMPBELL RAWLE
VICE PRESIDENT5.00Yes (X)$18,000$0$0
CHARLES CARMEN
VICE PRESIDENT5.00Yes (X)$23,276$0$0
CUSTANCE THOMAS
VICE PRESIDENT5.00Yes (X)$43,550$0$0
DE MARCO MICHAEL
VICE PRESIDENT5.00Yes (X)$53,598$0$0
DELEON CARMEN
VICE PRESIDENT5.00Yes (X)$25,384$0$0
DUONG OLIVIA
VICE PRESIDENT5.00Yes (X)$16,500$0$0
FERNANDEZ JUAN
VICE PRESIDENT5.00Yes (X)$37,264$0$0
FRANCOIS I SHAUN D
PRESIDENT35.00Yes (X)$52,355$0$0
GARRIDO HENRY
EXECUTIVE DIRECTOR35.00Yes (X)$367,853$0$30,947
GERVASI ROBERT
VICE PRESIDENT5.00Yes (X)$9,000$0$0
GLOVER MARGARET
VICE PRESIDENT5.00Yes (X)$18,000$0$0
HYSLOP JOHN
SECRETARY35.00Yes (X)$54,023$0$0
HYSYK EDWARD
VICE PRESIDENT (P)5.00Yes (X)$10,500$0$0
IFILL DENNIS
VICE PRESIDENT5.00Yes (X)$27,044$0$0
LATSON ERIC
VICE PRESIDENT (P)5.00Yes (X)$3,000$0$0
MCPHERSON LINDA
VICE PRESIDENT5.00Yes (X)$18,000$0$0
MORAND LAURA
VICE PRESIDENT5.00Yes (X)$48,264$0$0
NESBIT DONALD
VICE PRESIDENT5.00Yes (X)$27,044$0$0
OSHINS JEFFREY
VICE PRESIDENT5.00Yes (X)$26,882$0$0
LEONARD P PAUL
VICE PREIDENT5.00Yes (X)$17,254$0$0
PULEO JOSEPH
VICE PRESIDENT5.00Yes (X)$22,522$0$0
RODRIGUEZ EDWARD
VICE PRESIDENT (P)5.00Yes (X)$13,500$0$0
ROSARIO MAGALY
VICE PRESIDENT5.00Yes (X)$61,490$0$0
SABATINO FAUSTO
VICE PRESIDENT (P)5.00Yes (X)$74,784$0$0
STEIN PETER
VICE PRESIDENT5.00Yes (X)$52,594$0$0
TROMAN MICHAEL
VICE PRESIDENT5.00Yes (X)$25,537$0$0
UDDIN MAF
TREASURER35.00Yes (X)$291,436$0$35,083
VARIALE VINCENT
VICE PRESIDENT35.00Yes (X)$43,550$0$0
WELLS ANTHONY
VICE PRESIDENT35.00Yes (X)$27,044$0$0
EDWARDS JAHMILA
ASSOC DIRECTOR35.00$237,935$0$29,666Yes (X)
LOVAGLIO-MILLER ROSE
DIRECTOR35.00$224,129$0$29,039Yes (X)
ROACH ROBIN
GENERAL COUNSEL35.00$223,480$0$14,090Yes (X)
WILGENKAMP CHRIS
DIRECTOR OF TECHNOLOGY35.00$202,279$0$14,454Yes (X)
TERRELONGE BARBARA
FIELD OPERATIONS DIRECTOR35.00$199,700$0$14,544Yes (X)
MENDUINA MICHELE
DIVISION DIRECTOR35.00$198,072$0$14,095Yes (X)
SYKES STEVEN
ASSOC GENERAL COUNSEL35.00$195,538$0$28,802Yes (X)
INGRAM-EDMONDS BARBARA
DIR OF LBR TRANS STRGC IN35.00$190,768$0$28,727Yes (X)
SANTANA MARIANELA
DIVISION DIRECTOR35.00$186,880$0$3,868Yes (X)
MULLIGAN KENNY
DIVISION DIRECTOR35.00$185,148$0$29,045Yes (X)
DEPRADINE ROGER
CONTROLLER35.00$184,100$0$29,024Yes (X)
GRAY-NELSON ERICA
SR ASST GENERAL COUNSEL35.00$183,661$0$29,003Yes (X)
KADLUB AMY
DIRECTOR OF HR35.00$180,900$0$13,829Yes (X)
STUMPEL WILLIAM
DATABASE ANALYST35.00$180,000$0$28,602Yes (X)
BOYD DAVID
DIVISION DIRECTOR35.00$171,868$0$13,963Yes (X)
THOENS KURT
ASSOCIATE DIRECTOR IT35.00$168,945$0$28,567Yes (X)
WOODS PEARISON
DIRECTOR OF ORGANIZING35.00$168,897$0$28,606Yes (X)
MUNK MICHAEL
MANAGER PC NETWORK35.00$167,116$0$28,724Yes (X)
BURKE JOHN
DIVISION DIRECTOR35.00$163,834$0$28,668Yes (X)
PENNIX MICHAEL
APPLICATIONS MANAGER35.00$159,800$0$27,836Yes (X)
ZIEMBA TRACEY
ASST DIVISION DIRECTOR35.00$155,648$0$3,766Yes (X)
GREEN MICHELLE
ASSOC DIRECTOR35.00$155,500$0$28,607Yes (X)
KNIGHT MADONNA
ASST DIVISION DIRECTOR35.00$154,612$0$28,550Yes (X)
DOUGLAS EDWARD
ASST DIVISION DIRECTOR35.00$153,492$0$13,820Yes (X)
WILLIAMS DEBORAH
DIRECTOR OF SAFETY & HEALT35.00$151,967$0$13,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,225,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$617,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
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$637,052
COHEN WEISS AND SIMON LLP
900 THIRD AVENEW YORKNY10022LEGAL$458,217
BLUE HILL DATA SERVICES
2 BLUE HILL PLZPEARL RIVERNY10965INFORMATION TECHNOLOGY$249,480
TRICOMM CREATIVE INC
1457 PATTERSON AVECHARLESTONSC29412PRINTING$224,134
STROOCK STROOCK & LAVIN LLP
180 MAIDEN AVENEW YORKNY10038LEGAL$164,006
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$150,000AllOtherContributionsAmt
Total Contributions$150,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUESDesc
Business900099BusinessCd
Total Revenue Column$44,551,852TotalRevenueColumnAmt
Related Or Exempt Func Income$44,551,852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,551,852TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,959TotalRevenueColumnAmt
Exclusion$7,959ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$625,012RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$625,012RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$625,012TotalRevenueColumnAmt
Exclusion$625,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,992,010SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,993,589SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,579SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,579TotalRevenueColumnAmt
Exclusion-$1,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED COSTS FROM AFFILIATES900099$5,658,451$5,658,451
REIMBURSEMENTS & REFUNDS900099$1,018$1,018
FieldValueIRS element (for citing)
Other Revenue Total$5,659,469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,992,713TotalRevenueColumnAmt
Related Or Exempt Func Income$50,211,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$631,392ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$10,905TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,843,390TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,196,803TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,259,544TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,108,879TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,871,623TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$540,609TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$241,656TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,880TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,264TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,046TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$889,150TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,833,207TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,913,907TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,503,758TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$202,199TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$196,504TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,079,984TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,011,796TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$195,485TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISC EXPENSES$490,923
PUBLICATIONS$408,808
POLITICAL & LEGISLATION$266,555
ALL OTHER EXPENSES$131,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,602TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,488,327TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,574,270BOYAmt
EOY$10,067,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,325,448BOYAmt
EOY$19,094,940EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,851,286BOYAmt
EOY$9,921,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,167,317BOYAmt
EOY$1,154,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,234,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,750,515LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,100,869BOYAmt
EOY$20,484,411EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$22,538,121EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,027,109BOYAmt
EOY$83,268,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,094,516BOYAmt
EOY$6,023,409EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,800,000BOYAmt
EOY$12,899,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,627,656BOYAmt
EOY$84,625,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,522,172BOYAmt
EOY$103,548,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$37,495,063BOYAmt
EOY-$20,279,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$37,495,063BOYAmt
EOY-$20,279,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,027,109BOYAmt
EOY$83,268,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$504,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,426,551NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,137,243OtherChangesInNetAssetsAmt
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$192,550PoliticalExpendituresAmt
Expended527 Activities$192,550Expended527ActivitiesAmt
Total Exempt Function Expend$192,550TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (90 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
ABBATE FOR ASSEMBLY
PO BOX 280235BROOKLYNNY11228112959899$1,000
ADDABBO FOR SENATE
21-58 45TH STREETASTORIANY11105260183393$2,700
ADRIENNE FOR NYC
11 E 44TH ST STE 300NEW YORKNY10017881184239$1,600
ALTHEA STEVENS 2023
800 GRAND CONCOURSE 2T-NBRONXNY10451883275140$1,000
ANDREW FOR NY
335 MADISON AVE FL 9NEW YORKNY10017822697939$2,500
ANDREW LANZA FOR STATEN ISLAND
PO BOX 352STATEN ISLANDNY10308141951919$1,000
ANDREWS FOR PROGRESS
PO BOX 350068JAMAICANY11435$1,500
ANNA KAPLAN FOR NEW YORK STATE SENATE
PO BOX 190MINEOLANY11501825334153$500
AYALA 2021 TIE
430 E 118TH STREET STE 6HNEW YORKNY10035874175894$1,000
BENEDETTO FOR ASSEMBLY
940 WILCOX AVEBRONXNY10465731706824$1,000
BRONX DEMOCRATIC COUNTY COMMITTEE
1952 WILLIAMSBRIDGE AVEBRONXNY10461131704072$1,000
CARMEN FOR NYC
140 WADSWORTH AVE 43NEW YORKNY10033874577863$1,000
CATALINA FOR NEW YORK
PO BOX 720353JACKSON HEIGHTSNY11372833772168$2,000
CHANTEL JACKSON FOR NY
775 CONCOURSE VILLAGE EAST 16ABRONXNY10451833340859$2,000
CHARLES FALL FOR NY
173 MAPLE PKWYSTATEN ISLANDNY10303825380494$1,000
COMMITTEE TO ELECT JEFFRION AUBRY
172-05 84TH AVEJAMAICANY11432113080480$1,000
CORDELL FOR NEW YORK
55 W 116TH ST 252NEW YORKNY10026872454266$2,500
CUNNINGHAM FOR NY
289 21ST ST 1RBROOKLYNNY11215874504731$1,000
DEMOCRATIC ORG OF QUEENS COUNTY
193 MALCOLM X BLVD STE 1NEW YORKNY10026912067778$5,000
DEMOCRATIC SENATE CAMPAIGN COMM
111 WASHINGTON AVE STE 409ALBANYNY12210133041656$15,000
DICKENS FOR NEW YORK
163 AMSTERDAM AVENUE 1319NEW YORKNY10023471396046$1,500
DILAN FOR ASSEMBLY
70 RICHMOND STREETBROOKLYNNY11208465610310$2,000
DINAPOLI 2022
PO BOX 1776MINEOLANY11501261444271$12,000
ELIZABETH CROWLEY FOR STATE SENATE
77-24 83RD STGLENDALENY11385861606461$3,000
FRIENDS OF MIQUELINA CAMILO
1294 GIVAN AVENUEBRONXNY10469880865684$2,500
FRIENDS FOR KATHY HOCHUL
PO BOX 1463NEW YORKNY10021471320341$20,000
FRIENDS OF AL TAYLOR
PO BOX 321728NEW YORKNY10032821263969$1,000
FRIENDS OF AMANDA SEPTIMO
2120 WALLACE AVE 1BBRONXNY10462812703507$1,000
FRIENDS OF BILL COLTON
208 VAN SICKLEN STREETBROOKLYNNY11223113340298$500
FRIENDS OF FERNANDEZ
2199 CRUGER AVE E04BRONXNY10462$3,000
FRIENDS OF GEORGE ALVAREZ
807 ELTON AVE STE ABRONXNY10451842049843$1,500
FRIENDS OF HERCULES
787 E 46TH STREET 2GBROOKLYNNY11203$1,000
FRIENDS OF JAMAAL T BAILEY
5 PENN PLAZA SUITE 2325NEW YORKNY10001473665290$2,000
FRIENDS OF JOHN BROOKS
PO BOX 7187GARDEN CITYNY11530825424318$1,000
FRIENDS OF JUAN
53-08 72ND PLMASPETHNY11387874276682$2,000
FRIENDS OF KARINES REYES
643 BOLTON AVENUEBRONXNY10473824363911$2,700
FRIENDS OF KEVIN PARKER
PO BOX 100131BROOKLYNNY11210113586139$6,000
FRIENDS OF KEVIN THOMAS
PO BOX 488LEVITOWNNY11756824927326$1,000
FRIENDS OF LIZ KRUEGER
11 E 44TH STREETNEW YORKNY10017134115083$1,000
FRIENDS OF MATHYLDE FRONTUS
PO BOX 240444BROOKLYNNY11224823261936$1,000
FRIENDS OF NIKKI LUCAS
515 E 86TH STREET 802NEW YORKNY10028872788618$500
FRIENDS OF OLANIKE ALABI
PO BOX 75BROOKLYNNY11238454323503$1,000
FRIENDS OF REBECCA SEAWRIGHT
345 E 81ST ST 9-LNEW YORKNY10028465037235$1,000
FRIENDS OF STAVISKY
PO BOX 1547FLUSHINGNY11354113502161$1,000
GIBBS FOR 22
2160 MADISON AVE STE 11-GNEW YORKNY10037872185631$1,000
GIBSON BP 2021
310 E 94TH STREET 5WNEW YORKNY10128873542578$1,000
GRACE LEE FOR NYC 2022
52 WARREN ST FL 5NEW YORKNY10007844054264$2,000
HOYLMAN FOR SENATE
80 8TH AVENUE STE 1802NEW YORKNY10011455433601$1,000
HUDSON TRANSITION COMMITTEE
145 ST FELIX STREETBROOKLYNNY11217873375380$1,000
IWEN FOR NEW YORK
PO BOX 280164BROOKLYNNY11228874332552$1,000
JABARI FOR STATE SENATE
68 HALSEY STREET 4BROOKLYNY11216843058626$1,000
JACKSON FOR SENATE 2022
PO BOX 765NEW YORKNY10033833340859$2,500
JAMES FOR NY
PO BOX 476NEW YORKNY10034830521736$15,000
JB 2023
457 80TH STREETBROOKLYNNY11209881314396$1,000
JESSICA FOR NEW YORK
41 CHALLENGER DRSTATEN ISLANDNY10312880632288$2,000
KHALEEL ANDERSON FOR THE PEOPLE
PO BOX 900641FAR ROCKAWAYNY11690833806968$1,000
KINGS COUNTY DEMOCRATIC COUNTY COMMITTEE
111 ATLANTIC AVE STE 1RBROOKLYNNY11201110675303$1,000
LATOYA JOYNER FOR ASSEMBLY
2160 MADISON AVE 11GNEW YORKNY10037473354887$1,500
LEVINE 2021 TIE
120 BROADWAY 28TH FLOORNEW YORKNY10271873580327$1,000
MANNY FOR NY
82 WADSWORTH AVE 4NEW YORKNY10033853650565$1,000
MARITZA DAVILA FOR ASSEMBLY
244 FIFTH AVE STE 2166NEW YORKNY10001462889071$2,000
MAY MALIK FOR NEW YORK
PO BOX 272NEW YORKNY10163874423538$1,000
MENIN FOR NYC 2023
PO BOX 287068NEW YORKNY10128882717981$1,000
MERCEDES FOR NEW YORK
9203 FLATLAND AVENUEBROOKLYNNY11236844267390$500
MONIQUE FOR NY
461 E 46TH STREETBROOKLYNNY11203$1,000
NEW YORKERS FOR ALEX BORES
370 E 76TH STREET C901NEW YORKNY10021561620893$1,000
NEW YORKERS FOR LEROY COMRIE
PO BOX 120568ST ALBANSNY11412300303334$1,000
NEW YORKERS FOR SHEKAR
34-28 80TH ST STE 22JACKSON HEIGHTSNY11372$1,000
NOLAN FOR ASSEMBLY 2022
PO BOX 4235SUNNYSIDENY11104820643596$1,000
PEOPLE FOR VANESSA L GIBSON
325 W 38TH ST STE 1108NEW YORKNY10018881790802$1,000
PERSAUD FOR SENATE
1320 E 53RD STREETBROOKLYNNY11234475159076$1,000
RAGA FOR NEW YORK
68-12 37TH ROADWOODSIDENY11377881950765$1,000
RAMOS FOR STATE SENATE
37-15 79TH STREET APT 52JACKSON HEIGHTSNY11372823641913$4,500
RE-ELECT ASSYMBR LATRICE WALKER
240 KENT AVE STE 3-B19BROOKLYNNY11249475504232$2,000
RE-ELECT POWERS QUEENS
335 MADISON AVE 9TH FLNEW YORKNY10017800650440$1,000
RILEY 2023
3441 ELY AVEBRONXNY10469882461955$500
RITA JOSEPH 2023
55 E 21ST STREETBROOKLYNNY11232873603955$1,050
SALAZAR FOR STATE SENATE
244 FIFTH AVE SUITE 2166NEW YORKNY10001824921275$1,500
SANDERS FOR SENATE
PO BOX 364FAR ROCKAWAYNY11691454943313$1,000
SCHULMAN 2021 TIE
21-18 41ST STREET 1FLASTORIANY11105830953009$1,000
SEPULVEDS FOR SENATE
240 KENT AVE STE 3819BROOKLYNNY11249832969967$1,000
SHAUN ABREU 2023
251 WEST 87TH STREET 45NEW YORKNY10024883393169$500
SPEAKER HEASTIE PAC
214 DUFFIELD ST SUITE 57HBROOKLYNNY11201822813709$2,500
TAPIA FOR THE BRONX
245 E 180TH STREET 2CBRONXNY10457876682838$2,000
TEAM SICHA
1230 44TH STREET 2ND FLBROOKLYNNY11219825443646$1,000
THE BRONX COUNTY DEMOCRATIC COMM
3666 VARIAN AVEBRONXNY10466131704072$2,500
TONY FOR NEW YORK
505 W 37TH ST 1910NEW YORKNY10018874055988$3,000
VINCENT FOR NEW YORK
PO BOX 30691STATEN ISLANDNY10303880920186$1,000
ZACCARO FOR NYC
2146 BARNES AVE D5BRONXNY10462873988578$1,000
ZELLNOR FOR NEW YORK
244 FIFTH AVE SUITE 2166NEW YORKNY10001822893592$4,500

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$26,448,294OtherCostOrOtherBasisAmt
Depreciation$11,817,981DepreciationAmt
Book Value$14,630,313BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,760,895OtherCostOrOtherBasisAmt
Depreciation$2,379,073DepreciationAmt
Book Value$381,822BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,205,331OtherCostOrOtherBasisAmt
Depreciation$2,553,461DepreciationAmt
Book Value$3,651,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,484,411TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMON COLLECTIVE TRUSTDesc
Book Value$22,538,121BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$22,538,121TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PENSION WITHDRAWAL LIABILITY$4,012,050
ACCUMULATED SEVERANCE, VACATION & SICK PAY$9,082,443
ACCRUED POSTRETIREMENT BENEFITS$57,764,368
DUE TO AFFILATES$10,132,615
LEASE LIABILITY$3,633,877
FieldValueIRS element (for citing)
Total Liability$84,625,353TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,894,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,426,551NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,426,551RevenueNotReportedAmt
Revenue Subtotal$45,321,382RevenueSubtotalAmt
Investment Expenses Not Incld$12,880InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,658,451OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,671,331RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,992,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,816,996TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$44,816,996ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,880InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,658,451OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,671,331ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,488,327TotalExpensesPerForm990Amt

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 5,658,451.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 5,658,451.

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 (27 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$367,853$0$0$0$0$0$0$0$30,947$0$398,800$0$0$0
UDDIN MAF
TREASURER$291,436$0$0$0$0$0$5,021$0$30,062$0$326,519$0$0$0
EDWARDS JAHMILA
ASSOC DIRECTOR$237,935$0$0$0$0$0$0$0$29,666$0$267,601$0$0$0
LOVAGLIO-MILLER ROSE
DIRECTOR$224,129$0$0$0$0$0$0$0$29,039$0$253,168$0$0$0
ROACH ROBIN
GENERAL COUNSEL$223,480$0$0$0$0$0$0$0$14,090$0$237,570$0$0$0
SYKES STEVEN
ASSOC GENERAL COUNSEL$195,538$0$0$0$0$0$0$0$28,802$0$224,340$0$0$0
INGRAM-EDMONDS BARBARA
DIR OF LBR TRANS STRGC IN$190,768$0$0$0$0$0$0$0$28,727$0$219,495$0$0$0
WILGENKAMP CHRIS
DIRECTOR OF TECHNOLOGY$202,279$0$0$0$0$0$0$0$14,454$0$216,733$0$0$0
TERRELONGE BARBARA
FIELD OPERATIONS DIRECTOR$199,700$0$0$0$0$0$0$0$14,544$0$214,244$0$0$0
MULLIGAN KENNY
DIVISION DIRECTOR$185,148$0$0$0$0$0$0$0$29,045$0$214,193$0$0$0
DEPRADINE ROGER
CONTROLLER$184,100$0$0$0$0$0$0$0$29,024$0$213,124$0$0$0
GRAY-NELSON ERICA
SR ASST GENERAL COUNSEL$183,661$0$0$0$0$0$0$0$29,003$0$212,664$0$0$0
MENDUINA MICHELE
DIVISION DIRECTOR$198,072$0$0$0$0$0$0$0$14,095$0$212,167$0$0$0
STUMPEL WILLIAM
DATABASE ANALYST$180,000$0$0$0$0$0$0$0$28,602$0$208,602$0$0$0
THOENS KURT
ASSOCIATE DIRECTOR IT$168,945$0$0$0$0$0$0$0$28,567$0$197,512$0$0$0
WOODS PEARISON
DIRECTOR OF ORGANIZING$168,897$0$0$0$0$0$0$0$28,606$0$197,503$0$0$0
MUNK MICHAEL
MANAGER PC NETWORK$167,116$0$0$0$0$0$0$0$28,724$0$195,840$0$0$0
KADLUB AMY
DIRECTOR OF HR$180,900$0$0$0$0$0$0$0$13,829$0$194,729$0$0$0
BURKE JOHN
DIVISION DIRECTOR$163,834$0$0$0$0$0$0$0$28,668$0$192,502$0$0$0
SANTANA MARIANELA
DIVISION DIRECTOR$186,880$0$0$0$0$0$0$0$3,868$0$190,748$0$0$0
PENNIX MICHAEL
APPLICATIONS MANAGER$159,800$0$0$0$0$0$0$0$27,836$0$187,636$0$0$0
BOYD DAVID
DIVISION DIRECTOR$171,868$0$0$0$0$0$0$0$13,963$0$185,831$0$0$0
GREEN MICHELLE
ASSOC DIRECTOR$155,500$0$0$0$0$0$0$0$28,607$0$184,107$0$0$0
KNIGHT MADONNA
ASST DIVISION DIRECTOR$154,612$0$0$0$0$0$0$0$28,550$0$183,162$0$0$0
DOUGLAS EDWARD
ASST DIVISION DIRECTOR$153,492$0$0$0$0$0$0$0$13,820$0$167,312$0$0$0
WILLIAMS DEBORAH
DIRECTOR OF SAFETY & HEALT$151,967$0$0$0$0$0$0$0$13,700$0$165,667$0$0$0
ZIEMBA TRACEY
ASST DIVISION DIRECTOR$155,648$0$0$0$0$0$0$0$3,766$0$159,414$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 19,137,243.
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 (3 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
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 (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRICT COUNCIL 37 BENEFITS FUND TRUST
N$1,309ACCRUAL BASIS
DISTRICT COUNCIL 37 BENEFITS FUND TRUST
Q$1,606ACCRUAL BASIS
DISTRICT COUNCIL 37 BENEFITS FUND TRUST
O$17,830ACCRUAL BASIS
DISTRICT COUNCIL 37 EDUCATION FUND
N$25,700ACCRUAL BASIS
DISTRICT COUNCIL 37 EDUCATION FUND
Q$77,990ACCRUAL BASIS
DISTRICT COUNCIL 37 EDUCATION FUND
O$298,920ACCRUAL BASIS
DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
N$353,424ACCRUAL BASIS
DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
Q$1,089,053ACCRUAL BASIS
DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
O$4,092,590ACCRUAL BASIS

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