AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 13-5673101)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-30
- IRS object ID
- 202113349349300236
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-30T16:08:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135673101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER FED STATE COUNTY MUNI EMP AFL-CIO | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK CITY DISTRICT COUNCIL 37 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128151427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BARCLAY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100072156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAF MISBAH UDDIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128151459 | PhoneNum |
| Signature | 2021-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAF | PersonFirstNm |
| Person Last | MISBAH UDDIN | 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 | 2021-11-30 | 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 | MAF MISBAH UDDIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BARCLAY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100072156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,044,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DC37.NET | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZATIONAL, BARGAINING, LEGISLATIVE AND VARIOUS OTHER OBJECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 357 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $545,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,753,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,002,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,503,406 | PYOtherRevenueAmt |
| CY Other Revenue | $7,167,515 | CYOtherRevenueAmt |
| PY Total Revenue | $50,467,858 | PYTotalRevenueAmt |
| CY Total Revenue | $57,044,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,986 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $14,407 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,348,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,247,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,426,701 | PYOtherExpensesAmt |
| CY Other Expenses | $17,037,391 | CYOtherExpensesAmt |
| PY Total Expenses | $88,782,743 | PYTotalExpensesAmt |
| CY Total Expenses | $55,299,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,314,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,745,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,892,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,497,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,715,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,781,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$42,823,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$49,283,646 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZATIONAL, BARGAINING, LEGISLATIVE AND VARIOUS OTHER OBJECTIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REPRESENTS APPROXIMATELY 98,505 MEMBERS AFFILIATED LOCAL LABOR UNIONS AND PUBLISHES THE PUBLIC EMPLOYEE PRESS NEWSPAPER. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | 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 | 0 | 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 | 0 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 357 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ROGER DEPRADINE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128151427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BARCLAY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RONALDO BARBER | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $49,006 | $0 | $0 | ||
| DILCY BENN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $69,637 | $0 | $0 | ||
| CARMEN CHARLES | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $27,044 | $0 | $0 | ||
| VALENTIN COLON | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $50,932 | $0 | $0 | ||
| MICHAEL DEMARCO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $54,106 | $0 | $0 | ||
| GENE DEMARTINO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $16,096 | $0 | $0 | ||
| JUAN FERNANDEZ | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $37,508 | $0 | $0 | ||
| SHAUN FRANCOIS I | |||||||
| PRESIDENT | 5.00 | Yes (X) | $52,435 | $0 | $0 | ||
| DENNIS IFILL | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $27,044 | $0 | $0 | ||
| ERIC LATSON | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $18,000 | $0 | $0 | ||
| DISHUNTA MEREDITH | |||||||
| VICE PRESIDENT (P) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MORAND | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $44,484 | $0 | $0 | ||
| DONALD NESBIT | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $27,124 | $0 | $0 | ||
| JEFFREY OSHINS | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $22,412 | $0 | $0 | ||
| JOSEPH PULEO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $22,602 | $0 | $0 | ||
| MAGALY ROSARIO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $61,358 | $0 | $0 | ||
| FAUSTO SABATINO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $44,225 | $0 | $0 | ||
| KYLE SIMMONS | |||||||
| VICE PRESIDENT (P) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER STEIN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $53,003 | $0 | $0 | ||
| JAMES TUCCIARELLI | |||||||
| VICE PRESIDENT (P) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER TUCKER | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $50,941 | $0 | $0 | ||
| ANTHONY WELLS | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $27,124 | $0 | $0 | ||
| VINCENT VARIALE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $44,157 | $0 | $0 | ||
| RAWLE CAMPBELL | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $19,500 | $0 | $0 | ||
| FRANKLIN PAIGE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $18,746 | $0 | $0 | ||
| HENRY GARRIDO | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $367,323 | $0 | $36,016 | ||
| MAF UDDIN | |||||||
| TREASURER | 35.00 | Yes (X) | $297,742 | $0 | $33,319 | ||
| EDWARD RODRIGUEZ | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $18,000 | $0 | $0 | ||
| JUDITH BURGER-ARROYO | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $30,539 | $0 | $0 | ||
| JOHN HYSLOP | |||||||
| SECRETARY | 35.00 | Yes (X) | $54,663 | $0 | $0 | ||
| EDWARD HYSYK | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $18,080 | $0 | $0 | ||
| ROBIN ROACH | |||||||
| GENERAL COUNSEL | 35.00 | $236,657 | $0 | $32,778 | Yes (X) | ||
| WANDA WILLIAMS | |||||||
| DIR OF LEGISL AFFAIRS | 35.00 | $241,720 | $0 | $26,622 | Yes (X) | ||
| ARTHUR WAKA | |||||||
| DIRECTOR | 35.00 | $278,911 | $0 | $27,682 | Yes (X) | ||
| BARBARA TERRELONGE | |||||||
| FIELD OPERATIONS DIRECTOR | 35.00 | $195,524 | $0 | $27,694 | Yes (X) | ||
| STEVEN SYKES | |||||||
| ASSOC GENERAL COUNSEL | 35.00 | $198,485 | $0 | $27,588 | Yes (X) | ||
| BARBARA INGRAM-EDMONDS | |||||||
| DIR OF LBR TRANS STRGC IN | 35.00 | $194,804 | $0 | $27,218 | Yes (X) | ||
| CHRIS WILGENKAMP | |||||||
| DIRECTOR OF TECHNOLOGY | 35.00 | $195,282 | $0 | $13,527 | Yes (X) | ||
| JAHMILA EDWARDS | |||||||
| ASST ASSOC DIRECTOR | 35.00 | $212,240 | $0 | $13,739 | Yes (X) | ||
| MICHELE MENDUINA | |||||||
| DIVISION DIRECTOR | 35.00 | $189,210 | $0 | $13,456 | Yes (X) | ||
| STEPHANIE MILLER | |||||||
| DIVISION DIRECTOR | 35.00 | $188,454 | $0 | $27,133 | Yes (X) | ||
| DAVID CATALA | |||||||
| DIVISION DIRECTOR | 35.00 | $270,675 | $0 | $27,137 | Yes (X) | ||
| ROGER DEPRADINE | |||||||
| CONTROLLER | 35.00 | $189,466 | $0 | $31,394 | Yes (X) | ||
| AMY KADLUB | |||||||
| DIRECTOR | 35.00 | $185,660 | $0 | $13,736 | Yes (X) | ||
| CYNTHIA KEYES-PADILLA | |||||||
| DIVISION DIRECTOR | 35.00 | $188,312 | $0 | $27,133 | Yes (X) | ||
| DAVID BREGMAN | |||||||
| ASSOC DIRECTOR | 35.00 | $180,098 | $0 | $25,771 | Yes (X) | ||
| JEREMY JOHN | |||||||
| DIR OF POLITICAL ACTION | 35.00 | $169,035 | $0 | $3,884 | Yes (X) | ||
| ROSE LOVAGLIO-MILLER | |||||||
| DIRECTOR | 35.00 | $185,007 | $0 | $27,412 | Yes (X) | ||
| ERICA GRAY-NELSON | |||||||
| SR ASST GENERAL COUNSEL | 35.00 | $175,151 | $0 | $27,280 | Yes (X) | ||
| KIM MEDINA | |||||||
| SPEC ASST TO EXEC DIR | 35.00 | $168,887 | $0 | $13,374 | Yes (X) | ||
| KENNY MULLIGAN | |||||||
| ASST DIVISION DIRECTOR | 35.00 | $186,379 | $0 | $27,108 | Yes (X) | ||
| ROBET GERVASI | |||||||
| ASST DIVISION DIRECTOR | 35.00 | $165,124 | $0 | $26,761 | Yes (X) | ||
| MICHAEL PENNIX | |||||||
| APPLICATIONS MANAGER | 35.00 | $164,304 | $0 | $26,831 | Yes (X) | ||
| MICHELLE GREEN | |||||||
| ASSOC DIRECTOR | 35.00 | $159,910 | $0 | $27,081 | Yes (X) | ||
| MADONNA KNIGHT | |||||||
| ASST DIVISION DIRECTOR | 35.00 | $158,529 | $0 | $26,759 | Yes (X) | ||
| DOROTHY LORENZO | |||||||
| ASST DIVISION DIRECTOR | 35.00 | $158,023 | $0 | $12,942 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,459,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $651,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOVAK FRANCELLA LLC | |||||
| 40 MONUMENT RD 5TH FLOOR | BALA CYNWYD | PA | 19004 | ACCOUNTING & AUDIT | $127,000 |
| COHEN WEISS AND SIMON LLP | |||||
| 900 THIRD AVE | NEW YORK | NY | 10022 | LEGAL | $123,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $545,000 | RelatedOrganizationsAmt |
| Total Contributions | $545,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,002,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,002,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,002,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,479 | TotalRevenueColumnAmt |
| Exclusion | $329,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750,554 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750,554 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750,554 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED COSTS FROM AFFILIATES | 900099 | $6,329,276 | $6,329,276 |
| REIMBURSEMENTS & REFUNDS | 900099 | $87,685 | $87,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,416,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,044,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,170,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,479 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,407 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,305,164 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,893,779 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,481 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,682,538 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,609 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,213 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,650 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,557 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,323 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,815 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,387 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,479,446 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,207 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,041 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,324 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,326 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,177 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLICATIONS | $358,218 |
| POLITICAL & LEGISLATION | $219,124 |
| MISC EXPENSES | $55,050 |
| ALL OTHER EXPENSES | $39,240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,293 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,299,369 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,555 | BOYAmt |
| EOY | $11,678,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,580,256 | BOYAmt |
| EOY | $37,122,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,563,765 | BOYAmt |
| EOY | $13,304,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,122 | BOYAmt |
| EOY | $710,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,047,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,373,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,192 | BOYAmt |
| EOY | $4,674,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,307 | BOYAmt |
| EOY | $7,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,892,197 | BOYAmt |
| EOY | $67,497,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,609 | BOYAmt |
| EOY | $9,490,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,114,819 | BOYAmt |
| EOY | $107,290,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,715,428 | BOYAmt |
| EOY | $116,781,101 | 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 | -$42,823,231 | BOYAmt |
| EOY | -$49,283,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$42,823,231 | BOYAmt |
| EOY | -$49,283,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,892,197 | BOYAmt |
| EOY | $67,497,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,745,565 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,927,851 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,133,831 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $102,950 | PoliticalExpendituresAmt |
| Expended527 Activities | $102,950 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $102,950 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| ANDREW LANZA FOR STATEN ISLAND | |||||
| PO BOX 352 | STATEN ISLAND | NY | 10308 | 141951919 | $1,000 |
| CARMEN DE LA ROSA | |||||
| 325 W 38TH ST STE 1110 | NEW YORK | NY | 10018 | 842244792 | $1,000 |
| CATALINA FOR NEW YORK | |||||
| PO BOX 353 | JACKSON HEIGHTS | NY | 11372 | 822861017 | $2,200 |
| CITIZENS FOR LENTOL | |||||
| 163 WASHINGTON AVE | BROOKLYN | NY | 11205 | 112684236 | $1,000 |
| COMMITTEE TO ELECT JEFFRION AUBRY | |||||
| 5 PENN PLAZA STE 1935 | NEW YORK | NY | 10001 | 113080480 | $2,500 |
| COMMITTEE TO ELECT WALTER T MOSLEY | |||||
| 39 BROADWAY STE 1740 | NEW YORK | NY | 10006 | 471720460 | $1,000 |
| DEMOCRATIC ORGANIZATION OF QUEENS COUNTY | |||||
| 193 MALCOLM X BLVD STE 1 | NEW YORK | NY | 10026 | 912067778 | $2,500 |
| DICKENS FOR NEW YORK | |||||
| 193 MALCOLM X BLVD STE 1 | NEW YORK | NY | 10026 | 471396046 | $1,000 |
| DINAPOLI 2022 | |||||
| PO BOX 1776 | MINEOLA | NY | 11501 | 261444271 | $2,500 |
| FRIENDS OF AL TAYLOR | |||||
| 5 PENN PLAZA SUITE 1935 | NEW YORK | NY | 10001 | 821263969 | $1,000 |
| FRIENDS OF ALICIA HYNDMAN | |||||
| 5 PENN PLAZA STE 1935 | NEW YORK | NY | 10001 | 474138729 | $1,000 |
| FRIENDS OF ASSEMBLYMAN JEFFREY DINOWITZ | |||||
| 640 W 231ST STREET 4-B | BRONX | NY | 10463 | 134107094 | $1,000 |
| FRIENDS OF BRIAN BARNWELL | |||||
| PO BOX 9056 | ASTORIA | NY | 11103 | 474486338 | $1,000 |
| FRIENDS OF CARL E HEASTIE | |||||
| 400 JAY STREET SUITE 120 | BROOKLYN | NY | 11201 | 030453936 | $2,500 |
| FRIENDS OF DAN QUART | |||||
| 325 W 38TH ST STE 1110 | NEW YORK | NY | 10018 | 261969779 | $2,000 |
| FRIENDS OF DAVID WEPRIN | |||||
| 193 MALCOLM X BLVD STE 1 | NEW YORK | NY | 10026 | 900531643 | $1,000 |
| FRIENDS OF J GARY PRETLOW | |||||
| PO BOX 35 | MT VERNON | NY | 10552 | 454615750 | $500 |
| FRIENDS OF JAMAAL BAILEY | |||||
| 5 PENN PLAZA STE 1935 | NEW YORK | NY | 10001 | 473665290 | $2,000 |
| FRIENDS OF KARINES REYES | |||||
| 643 BOLTON AVENUE | BRONX | NY | 10473 | 824363911 | $1,000 |
| FRIENDS OF KEVIN THOMAS FOR SENATE | |||||
| 410 JERICHO TURNPIKE 200 | JERICHO | NY | 11753 | 824927326 | $1,000 |
| FRIENDS OF LUIS SEPULVEDA | |||||
| 881 GERARD AVE STE 200 | BRONX | NY | 10452 | 822123144 | $1,000 |
| FRIENDS OF MARCOS CRESPO | |||||
| 1163 MANOR AVENUE STORE FRONT 3 | NEW YORK | NY | 10018 | 815050992 | $1,500 |
| FRIENDS OF MICHAELLE SOLAGES | |||||
| PO BOX 30754 | ELMONT | NY | 11003 | 455187593 | $1,000 |
| FRIENDS OF MIKE GIANARIS | |||||
| 38-11 DITMARS BLVD 108 | ASTORIA | NY | 11105 | 112924245 | $1,000 |
| FRIENDS OF MONICA R MARTINEZ | |||||
| PO BOX 475 | CENTRAL ISLIP | NY | 11722 | 462899395 | $1,000 |
| FRIENDS OF NILY ROZIC | |||||
| 73-44 174TH STREET | FRESH MEADOWS | NY | 11366 | 454960402 | $500 |
| FRIENDS OF TOBY STAVISKY | |||||
| PO BOX 1547 L STAVISKY POST OFFICE | FLUSHING | NY | 11354 | 113502161 | $1,000 |
| FRIENDS OF VICTOR PICHARDO | |||||
| 5 PENN PLAZA STE 1935 | NEW YORK | NY | 10001 | 462905407 | $1,000 |
| JACKSON FOR SENATE 2020 | |||||
| PO BOX 765 | NEW YORK | NY | 10033 | 833340859 | $1,000 |
| JOHN LIU STATE SENATE ELECT COMM | |||||
| PO BOX 520631 | FLUSHING | NY | 11352 | 465755915 | $2,000 |
| KAMINSKY FOR NEW YORK | |||||
| 100 MERRICK ROAD STE 320E | ROCKVILLE CENTER | NY | 11570 | 810942016 | $1,000 |
| KINGS COUNTY DEMOCRATIC COUNTY COMMITTEE | |||||
| 16 COURT STREET STE 1016 | BROOKLYN | NY | 11241 | 110675303 | $2,000 |
| LINDA ROSENTHAL FOR ASSEMBLY | |||||
| 325 W 38TH ST STE 1110 | NEW YORK | NY | 10018 | 203813780 | $1,000 |
| MARITZA DAVILA FOR ASSEMBLY | |||||
| 244 FIFTH AVENUE STE 2166 | NEW YORK | NY | 10001 | 462889071 | $500 |
| NASSAU COUNTY DEMOCRATIC COMMITTEE | |||||
| 100 GARDEN CITY PLAZA STE 115 | GARDEN CITY | NY | 11530 | 110675300 | $6,500 |
| NEW YORKERS FOR KIM | |||||
| 5 PENN PLAZA STE 1935 | NEW YORK | NY | 10001 | 471211853 | $1,000 |
| NEW YORKERS FOR SAVINO | |||||
| 39 BROADWAY STE 17I31J3140 | NEW YORK | NY | 10006 | 823264526 | $2,500 |
| NOLAN 2020 | |||||
| PO BOX 4235 | SUNNYSIDE | NY | 11104 | 113587697 | $1,000 |
| NYS ASSO OF BLKPRICAN LEGISLATORS INC | |||||
| PO BOX 2079 EMPIRE PLAZA STATION | ALBANY | NY | 12220 | 112832133 | $25,000 |
| RAMOS FOR SENATE | |||||
| 37-15 79TH STREET 52 | JACKSON HEIGHTS | NY | 11372 | 823641913 | $2,500 |
| RICHARDS FOR NEW YORK | |||||
| 39 BROADWAY STE 17I31J3140 | NEW YORK | NY | 10006 | 830820529 | $750 |
| RICHARDSON FOR ASSEMBLY | |||||
| PO BOX 250441 | BROOKLYN | NY | 11225 | 813064065 | $2,000 |
| SOMOS INC | |||||
| 90 SOUTH SWAN STREET STE 313 | ALBANY | NY | 12210 | 223128393 | $15,000 |
| STACEY PHEFFER AMATO FOR ASSEMBLY | |||||
| PO BOX 184 | ROCKAWAY BEACH | NY | 11693 | 822909650 | $500 |
| TEAM SIMCHA | |||||
| 1230 44TH STREET 2ND FLOOR | BROOKLYN | NY | 11219 | 825443646 | $1,000 |
| ZELLNOR FOR NEW YORK | |||||
| PO BOX 250838 | BROOKLYN | NY | 11225 | 822893592 | $1,000 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,820,406 | OtherCostOrOtherBasisAmt |
| Book Value | $1,820,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,605,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,327,130 | DepreciationAmt |
| Book Value | $2,278,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,621,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,045,992 | DepreciationAmt |
| Book Value | $576,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,674,582 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION WITHDRAWAL LIABILITY | $4,397,020 |
| ACCUMULATED SEVERANCE, VACATION & SICK PAY | $9,771,235 |
| ACCRUED POSTRETIREMENT BENEFITS | $82,110,421 |
| DUE TO AFFILATES | $11,011,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,290,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,715,658 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,715,658 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,329,276 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,329,276 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,044,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,970,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,970,093 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,329,276 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,329,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,299,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 6,329,276. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 6,329,276. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY GARRIDO | ||||||||||||||
| EXECUTIVE DIRECTOR | $367,323 | $0 | $0 | $0 | $0 | $0 | $6,623 | $0 | $29,393 | $0 | $403,339 | $0 | $0 | $0 |
| MAF UDDIN | ||||||||||||||
| TREASURER | $297,742 | $0 | $0 | $0 | $0 | $0 | $4,823 | $0 | $28,496 | $0 | $331,061 | $0 | $0 | $0 |
| ARTHUR WAKA | ||||||||||||||
| DIRECTOR | $278,911 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,682 | $0 | $306,593 | $0 | $0 | $0 |
| DAVID CATALA | ||||||||||||||
| DIVISION DIRECTOR | $270,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,137 | $0 | $297,812 | $0 | $0 | $0 |
| ROBIN ROACH | ||||||||||||||
| GENERAL COUNSEL | $236,657 | $0 | $0 | $0 | $0 | $0 | $4,684 | $0 | $28,094 | $0 | $269,435 | $0 | $0 | $0 |
| WANDA WILLIAMS | ||||||||||||||
| DIR OF LEGISL AFFAIRS | $241,720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,622 | $0 | $268,342 | $0 | $0 | $0 |
| STEVEN SYKES | ||||||||||||||
| ASSOC GENERAL COUNSEL | $198,485 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,588 | $0 | $226,073 | $0 | $0 | $0 |
| JAHMILA EDWARDS | ||||||||||||||
| ASST ASSOC DIRECTOR | $212,240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,739 | $0 | $225,979 | $0 | $0 | $0 |
| BARBARA TERRELONGE | ||||||||||||||
| FIELD OPERATIONS DIRECTOR | $195,524 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,694 | $0 | $223,218 | $0 | $0 | $0 |
| BARBARA INGRAM-EDMONDS | ||||||||||||||
| DIR OF LBR TRANS STRGC IN | $194,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,218 | $0 | $222,022 | $0 | $0 | $0 |
| ROGER DEPRADINE | ||||||||||||||
| CONTROLLER | $189,466 | $0 | $0 | $0 | $0 | $0 | $3,931 | $0 | $27,463 | $0 | $220,860 | $0 | $0 | $0 |
| STEPHANIE MILLER | ||||||||||||||
| DIVISION DIRECTOR | $188,454 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,133 | $0 | $215,587 | $0 | $0 | $0 |
| CYNTHIA KEYES-PADILLA | ||||||||||||||
| DIVISION DIRECTOR | $188,312 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,133 | $0 | $215,445 | $0 | $0 | $0 |
| KENNY MULLIGAN | ||||||||||||||
| ASST DIVISION DIRECTOR | $186,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,108 | $0 | $213,487 | $0 | $0 | $0 |
| ROSE LOVAGLIO-MILLER | ||||||||||||||
| DIRECTOR | $185,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,412 | $0 | $212,419 | $0 | $0 | $0 |
| CHRIS WILGENKAMP | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $195,282 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,527 | $0 | $208,809 | $0 | $0 | $0 |
| DAVID BREGMAN | ||||||||||||||
| ASSOC DIRECTOR | $180,098 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,771 | $0 | $205,869 | $0 | $0 | $0 |
| MICHELE MENDUINA | ||||||||||||||
| DIVISION DIRECTOR | $189,210 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,456 | $0 | $202,666 | $0 | $0 | $0 |
| ERICA GRAY-NELSON | ||||||||||||||
| SR ASST GENERAL COUNSEL | $175,151 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,280 | $0 | $202,431 | $0 | $0 | $0 |
| AMY KADLUB | ||||||||||||||
| DIRECTOR | $185,660 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,736 | $0 | $199,396 | $0 | $0 | $0 |
| ROBET GERVASI | ||||||||||||||
| ASST DIVISION DIRECTOR | $165,124 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,761 | $0 | $191,885 | $0 | $0 | $0 |
| MICHAEL PENNIX | ||||||||||||||
| APPLICATIONS MANAGER | $164,304 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,831 | $0 | $191,135 | $0 | $0 | $0 |
| MICHELLE GREEN | ||||||||||||||
| ASSOC DIRECTOR | $159,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,081 | $0 | $186,991 | $0 | $0 | $0 |
| MADONNA KNIGHT | ||||||||||||||
| ASST DIVISION DIRECTOR | $158,529 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,759 | $0 | $185,288 | $0 | $0 | $0 |
| KIM MEDINA | ||||||||||||||
| SPEC ASST TO EXEC DIR | $168,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,374 | $0 | $182,261 | $0 | $0 | $0 |
| JEREMY JOHN | ||||||||||||||
| DIR OF POLITICAL ACTION | $169,035 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,884 | $0 | $172,919 | $0 | $0 | $0 |
| DOROTHY LORENZO | ||||||||||||||
| ASST DIVISION DIRECTOR | $158,023 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,942 | $0 | $170,965 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION/DISTRICT COUNCIL HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCALS MAKING UP THE DISTRICT COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE 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 8B | THE DISTRICT COUNCIL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | IN 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 15 | STAFF 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 19 | THE 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 -10,133,831. |
| FORM 990 PART XII LINE 2C | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST | ||||||||
| 125 BARCLAY STREET | NEW YORK | NY | 10007 | 136209963 | PROVIDE HEALTH & WELFARE BENEFITS | NY | 501(C)(9) | 0 |
| DISTRICT COUNCIL 37 BENEFITS FUND TRUST | ||||||||
| 125 BARCLAY STREET | NEW YORK | NY | 10007 | 132988369 | COLLECT & DISTRIBUTE FUNDS FOR HEALTH & WELFARE BENENFITS | NY | 501(C)(5) | 0 |
| DISTRICT COUNCIL 37 EDUCATION FUND | ||||||||
| 125 BARCLAY STREET | NEW YORK | NY | 10007 | 132686582 | TRAINING MEMBERS | NY | 501(C)(3) | 0 |
| 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 | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST | ||
| Q | $5,662,616 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 BENEFITS FUND TRUST | ||
| N | $2,411,956 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 EDUCATION FUND | ||
| Q | $380,517 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 BENEFITS FUND TRUST | ||
| Q | $19,600 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 BENEFITS FUND TRUST | ||
| P | $2,411,956 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 BENEFITS FUND TRUST | ||
| O | $17,823 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 EDUCATION FUND | ||
| O | $280,578 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST | ||
| O | $3,170,278 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 EDUCATION FUND | ||
| N | $99,940 | ACCRUAL BASIS |
| DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST | ||
| N | $1,357,688 | ACCRUAL BASIS |
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