AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FEDERATION OF TEACHERS (EIN 13-2638049)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-04-27
IRS object ID: 202241179349300404
Schema version: 2020v4.2
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-27T06:11:33-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611436956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVAK FRANCELLA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 MONUMENT RD 5TH FLR	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132638049	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL STAFF CONGRESS CITY	BusinessNameLine1Txt
Business Name Line2	UNIVERSITY OF NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PROF	BusinessNameControlTxt
Phone	2123541252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 BROADWAY 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FELICIA O WHARTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2123541252	PhoneNum
Signature	2022-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FELICIA	PersonFirstNm
Person Last	WHARTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUIS VERZELLA CPA	PreparerPersonNm
PTIN	P00360279	PTIN
Phone	6106689400	PhoneNum
Preparation	2022-04-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 BROADWAY 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,840,935	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PSC-CUNY.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$19,846,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,234,777	CYProgramServiceRevenueAmt
PY Investment Income	$386,114	PYInvestmentIncomeAmt
CY Investment Income	$478,063	CYInvestmentIncomeAmt
PY Other Revenue	$124,239	PYOtherRevenueAmt
CY Other Revenue	$204,784	CYOtherRevenueAmt
PY Total Revenue	$20,356,488	PYTotalRevenueAmt
CY Total Revenue	$19,917,624	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,496	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,388	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,233,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,866,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,046,760	PYOtherExpensesAmt
CY Other Expenses	$13,025,140	CYOtherExpensesAmt
PY Total Expenses	$19,291,040	PYTotalExpensesAmt
CY Total Expenses	$19,910,768	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,065,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,166,813	TotalAssetsBOYAmt
Total Assets EOY	$15,634,112	TotalAssetsEOYAmt
Total Liabilities BOY	$7,359,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,913,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,806,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,720,910	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE 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 Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYE ALLADIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123541252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 BROADWAY 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
SUSAN DIRAIMO
EXECUTIVE COUNCIL MEMBER (P)	12.00	Yes (X)	$10,675	$0	$0
IRIS DELUTRO
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
LORRAINE COHEN
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
MICHAEL BATSON
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL FABRICANT
EXECUTIVE COUNCIL MEMBER (P)	25.00	Yes (X)	$18,502	$0	$0
MICHAEL SPEAR
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
NIVEDITA MAJUMDAR
SECRETARY (P)	35.00	Yes (X)	$45,057	$0	$0
PENELOPE LEWIS
SECRETARY	35.00	Yes (X)	$0	$0	$0
SHARON PERSINGER
TREASURER (P)	35.00	Yes (X)	$37,004	$0	$0
STEPHEN LEBERSTEIN
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
JACQUELINE ELLIOTT
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
STEVEN LONDON
EXECUTIVE COUNCIL MEMBER (P)	8.00	Yes (X)	$0	$0	$0
ANDREA VASQUEZ
FIRST VICE PRESIDENT	35.00	Yes (X)	$37,004	$0	$0
ALIA TYNER-MULLINGS
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
BARBARA BOWEN
PRESIDENT (P)	35.00	Yes (X)	$37,004	$0	$0
BLANCA VAZQUEZ
EXECUTIVE COUNCIL MEMBER (P)	4.00	Yes (X)	$8,418	$0	$0
DAVID HATCHETT
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$11,897	$0	$0
GEORGE SANCHEZ
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES DAVIS
PRESIDENT	35.00	Yes (X)	$3,116	$0	$0
MYRLENE DIEUDONNE
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$1,250	$0	$0
LUKE ELLIOTT-NEGRI
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$12,393	$0	$0
JOAN GREENBAUM
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$0	$0	$0
HOWARD MELTZER
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
SHARON UTAKIS
EXECUTIVE COUNCIL MEMBER	4.00	Yes (X)	$0	$0	$0
JANET WINTER
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
ROSA SQUILLACOTE
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$11,154	$0	$0
LAWRENCE BOSKET
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER GABOURY
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$2,500	$0	$0
MARGARET FEELEY
EXECUTIVE COUNCIL MEMBER (P)	12.00	Yes (X)	$3,718	$0	$0
AMY JEU
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
SUSAN KANG
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
GEOFFREY KURTZ
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
MARVA LILLY
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
ANGEL MARTINEZ
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
NANCY ROMER
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
EMILY SCHNEE
EXECUTIVE COUNCIL MEMBER	2.00	Yes (X)	$0	$0	$0
YOUNGMEIN SEO
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$8,081	$0	$0
CARLY SMITH
EXECUTIVE COUNCIL MEMBER (P)	2.00	Yes (X)	$11,154	$0	$0
PAMELA STEMBERG
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$7,089	$0	$0
LYNNE TURNER
EXECUTIVE COUNCIL MEMBER	12.00	Yes (X)	$6,957	$0	$0
FELICIA WHARTON
TREASURER	35.00	Yes (X)	$4,154	$0	$0
DEIRDRE BRILL
ORGANIZING DIRECTOR	35.00		$137,524	$0	$69,970	Yes (X)
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS	35.00		$136,430	$0	$78,186	Yes (X)
ARI PAUL
CLARION EDITOR	35.00		$123,316	$0	$78,186	Yes (X)
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR	35.00		$172,225	$0	$62,886		Yes (X)
DEBORAH BELL
EXECUTIVE DIRECTOR (P)	35.00		$174,990	$0	$0		Yes (X)
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.	35.00		$120,435	$0	$46,042	Yes (X)
DIANA ROSATO
MEMBERSHIP DIRECTOR	35.00		$126,844	$0	$47,888	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,268,891	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$383,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BERLIN ROSEN LTD
15 MAIDEN LANE - SUITE 1600	NEW YORK	NY	10038	COMMUNICATIONS & PUBLIC RELATIONS	$372,199
JAY STAR GROUP INC
200 CONNECTICUT AVE	NORWALK	CT	06854	IT	$184,817
THE CITY UNIVERSITY OF NY
230 W 41ST STREET	NEW YORK	NY	10036	CONTRACT ENFORCEMENT	$163,672
COHEN WEISS & SIMON LLP
900 THIRD AVE	NEW YORK	NY	10022	ATTORNEY FEES	$146,184
CONSOLIDATED COLOR PRESS INC
307 SEVENTH AVE	NEW YORK	NY	10001	NEWSPAPER PRODUCTION	$108,011

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AGENCY FEES	900099	$15,752,687	$15,752,687
ORGANIZING ASSISTANCE	900099	$3,482,090	$3,482,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,234,777	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,264	TotalRevenueColumnAmt
Exclusion	$286,264	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$305,859	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$218,633	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$87,226	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,226	TotalRevenueColumnAmt
Exclusion	$87,226	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$896,477	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$704,678	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$191,799	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,799	TotalRevenueColumnAmt
Exclusion	$191,799	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$117,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$117,558	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,917,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,352,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$565,289	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,388	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$647,702	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,773,989	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$823,492	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,310,185	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$310,872	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$350,222	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,200	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,580	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$299,432	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$436,063	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,393	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$414,640	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,173,115	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,967	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$9,760,945	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,532	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,032	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ELECTIONS	$84,802
MEMBERSHIP CAMPAIGN	$11,370
SOCIAL EVENTS	$500
COMMITTEES	$347

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,910,768	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$601,577	BOYAmt
EOY	$694,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,628,246	BOYAmt
EOY	$1,622,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,000	BOYAmt
EOY	$449,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,768,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,520,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,512	BOYAmt
EOY	$247,609	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,367,478	BOYAmt
EOY	$12,620,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,166,813	BOYAmt
EOY	$15,634,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,256,190	BOYAmt
EOY	$5,964,834	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$474,285	BOYAmt
EOY	$386,680	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,629,418	BOYAmt
EOY	$1,561,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,359,893	BOYAmt
EOY	$7,913,202	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,806,920	BOYAmt
EOY	$7,720,910	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,806,920	BOYAmt
EOY	$7,720,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,166,813	BOYAmt
EOY	$15,634,112	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,856	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$323,216	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$416,082	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$571,883	OtherCostOrOtherBasisAmt
Depreciation	$476,540	DepreciationAmt
Book Value	$95,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$733,711	OtherCostOrOtherBasisAmt
Depreciation	$702,737	DepreciationAmt
Book Value	$30,974	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$462,958	OtherCostOrOtherBasisAmt
Depreciation	$341,666	DepreciationAmt
Book Value	$121,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$247,609	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED ENTITIES	Desc
Amt	$1,561,688	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,561,688	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,430,893	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$323,216	NetUnrealizedGainsInvstAmt
Other Revenue	$218,633	OtherRevenueAmt
Revenue Not Reported	$541,849	RevenueNotReportedAmt
Revenue Subtotal	$19,889,044	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,580	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$28,580	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,917,624	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,100,821	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$218,633	OtherExpensesIncludedAmt
Expenses Not Reported	$218,633	ExpensesNotReportedAmt
Expenses Subtotal	$19,882,188	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,580	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,580	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,910,768	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 218,633.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 218,633.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELLE ZELLER SCHOLARSHIP TRUST FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 RIVER ROAD	AddressLine1Txt
City	EDGEWATER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07020	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	132987256	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,000	CashGrantAmt
Purpose Of Grant	FINANCIAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEIRDRE BRILL
ORGANIZING DIRECTOR	$137,524	$0	$0	$0	$0	$0	$24,542	$0	$45,428	$0	$207,494	$0	$0	$0
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS	$136,430	$0	$0	$0	$0	$0	$24,542	$0	$53,644	$0	$214,616	$0	$0	$0
ARI PAUL
CLARION EDITOR	$123,316	$0	$0	$0	$0	$0	$24,542	$0	$53,644	$0	$201,502	$0	$0	$0
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR	$172,225	$0	$0	$0	$0	$0	$24,542	$0	$38,344	$0	$235,111	$0	$0	$0
DEBORAH BELL
EXECUTIVE DIRECTOR (P)	$174,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,990	$0	$0	$0
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.	$120,435	$0	$0	$0	$0	$0	$24,542	$0	$21,500	$0	$166,477	$0	$0	$0
DIANA ROSATO
MEMBERSHIP DIRECTOR	$126,844	$0	$0	$0	$0	$0	$24,542	$0	$23,346	$0	$174,732	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	PSC CUNY HAS MEMBERS THAT VOTE FOR THE DELEGATE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH 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 15	SALARY 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 19	PSC 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 -416,082.
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

Field	Value	IRS element (for citing)
Business Name Line1	PSC-CUNY WELFARE FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
EIN	136220695	EIN
Primary Activities	COLLECTION OF CONTRIBUTIONS AND PROVIDES HEALTH AND WELFARE BENEFITS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(9)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PSC-CUNY WELFARE FUND
J	$305,859	BOOK VALUE
PSC-CUNY WELFARE FUND
Q	$49,353	BOOK VALUE