AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF TEACHERS (EIN 13-2638049)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-06-29
IRS object ID
202131809349300038
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-29T12:38:50-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132638049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL STAFF CONGRESS CITYBusinessNameLine1Txt
Business Name Line2UNIVERSITY OF NEW YORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone2123541252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY 15TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICIA O WHARTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123541252PhoneNum
Signature2021-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2021-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY 15TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,142,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PSC-CUNY.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PSC IS A LABOR UNION THAT REPRESENTS OVER 20,000 MEMBERS IN BARGAINING AND CONTRACT NEGOTIATIONS. THE PSC'S MISSION STATEMENT IS TO ALWAYS SEEK THE BEST AVAILABLE CONTRACT OUTCOME FOR ITS MEMBERS AND VIGOROUSLY REPRESENT THEM AGAINST ANY CLAIMS OR GRIEVANCES THEY MIGHT HAVE WITH MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,656,298PYProgramServiceRevenueAmt
CY Program Service Revenue$19,846,135CYProgramServiceRevenueAmt
PY Investment Income$323,883PYInvestmentIncomeAmt
CY Investment Income$386,114CYInvestmentIncomeAmt
PY Other Revenue$17,876PYOtherRevenueAmt
CY Other Revenue$124,239CYOtherRevenueAmt
PY Total Revenue$18,998,057PYTotalRevenueAmt
CY Total Revenue$20,356,488CYTotalRevenueAmt
PY Grants And Similar Paid$11,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,496CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,025,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,233,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,130,765PYOtherExpensesAmt
CY Other Expenses$13,046,760CYOtherExpensesAmt
PY Total Expenses$19,166,969PYTotalExpensesAmt
CY Total Expenses$19,291,040CYTotalExpensesAmt
PY Revenues Less Expenses-$168,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,065,448CYRevenuesLessExpensesAmt
Total Assets BOY$13,544,408TotalAssetsBOYAmt
Total Assets EOY$15,166,813TotalAssetsEOYAmt
Total Liabilities BOY$7,230,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,359,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,313,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,806,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PSC IS A LABOR UNION THAT REPRESENTS OVER 20,000 MEMBERS IN BARGAINING AND CONTRACT NEGOTIATIONS. THE PSC'S MISSION STATEMENT IS TO ALWAYS SEEK THE BEST AVAILABLE CONTRACT OUTCOME FOR ITS MEMBERS AND VIGOROUSLY REPRESENT THEM AGAINST ANY CLAIMS OR GRIEVANCES THEY MIGHT HAVE WITH MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE UNION NEGOTIATES, ADMINISTERS, AND ENFORCES COLLECTIVE BARGAINING AGREEMENTS, PROTECTS THE RIGHTS OF STAFF THROUGH THE GRIEVANCE AND ARBITRATION PROCESS, ENGAGES IN POLITICAL ACTIVITY ON BEHALF OF CUNY AND ITS STAFF AND STUDENTS, AND ADVOCATES FOR THE INTERESTS OF THE INSTRUCTIONAL STAFF IN ITS VARIOUS FORUMS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To 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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAYR ALLADINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123541252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY 15TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN DIRAIMO
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$7,146$0$0
IRIS DELUTRO
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
LORRAINE COHEN
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
MICHAEL BATSON
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
MICHAEL FABRICANT
EXECUTIVE COUNCIL MEMBER25.00Yes (X)$11,855$0$0
MICHAEL SPEAR
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
NIVEDITA MAJUMDAR
SECRETARY35.00Yes (X)$35,564$0$0
PENELOPE LEWIS
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
SHARON PERSINGER
TREASURER35.00Yes (X)$35,564$0$0
STEPHEN LEBERSTEIN
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
JACQUELINE ELLIOTT
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
STEVEN LONDON
EXECUTIVE COUNCIL MEMBER8.00Yes (X)$9,000$0$0
ANDREA VASQUEZ
FIRST VICE PRESIDENT28.00Yes (X)$35,564$0$0
ALIA TYNER-MULLINGS
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
BARBARA BOWEN
PRESIDENT35.00Yes (X)$35,564$0$0
BLANCA VAZQUEZ
EXECUTIVE COUNCIL MEMBER4.00Yes (X)$7,146$0$0
DAVID HATCHETT
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$11,980$0$0
GEORGE SANCHEZ
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
JAMES DAVIS
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
MYRLENE DIEUDONNE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$2,500$0$0
LUKE ELLIOTT-NEGRI
EXECUTIVE COUNCIL MEMBER12.00Yes (X)$18,091$0$0
MARGARET FEELEY
EXECUTIVE COUNCIL MEMBER (P)4.00Yes (X)$7,146$0$0
JOAN GREENBAUM
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
HOWARD MELTZER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
CARLY G SMITH
EXECUTIVE COUNCIL MEMBER (P)12.00Yes (X)$21,442$0$0
SHARON UTAKIS
EXECUTIVE COUNCIL MEMBER4.00Yes (X)$0$0$0
JANET WINTER
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
ROSA SQUILLACOTE
EXECUTIVE COUNCIL MEMBER2.00Yes (X)$0$0$0
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR35.00$152,898$0$43,412Yes (X)
DEBORAH BELL
EXECUTIVE DIRECTOR35.00$187,785$0$20,208Yes (X)
CATHERINE PFORDRESHER
RESEARCH DIRECTOR35.00$132,827$0$38,799Yes (X)
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS35.00$130,705$0$67,039Yes (X)
DEIRDRE BRILL
ORGANIZING DIRECTOR35.00$133,241$0$60,909Yes (X)
ARI PAUL
CLARION EDITOR35.00$118,050$0$66,975Yes (X)
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.35.00$116,791$0$38,799Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,210,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$336,141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHEN WEISS & SIMON LLP
900 THIRD AVENEW YORKNY10022ATTORNEY FEES$207,725
THE CITY UNIVERSITY OF NY
230 W 41ST STREETNEW YORKNY10036CONTRACT ENFORCEMENT$176,443
BERLIN ROSEN LTD
15 MAIDEN LANE - SUITE 1600NEW YORKNY10038COMMUNICATIONS & PUBLIC RELATIONS$169,912
LEVY RATNER PC
800 8TH AVENEW YORKNY10011ATTORNEY FEES$115,029
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AGENCY FEES900099$16,255,106$16,255,106
ORGANIZING ASSISTANCE900099$3,591,029$3,591,029
FieldValueIRS element (for citing)
Total Program Service Revenue$19,846,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,292TotalRevenueColumnAmt
Exclusion$312,292ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$283,077RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$213,867RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,210RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,210TotalRevenueColumnAmt
Exclusion$69,210ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$645,892SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$572,070SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73,822SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,822TotalRevenueColumnAmt
Exclusion$73,822ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$55,029TotalRevenueColumnAmt
Related Or Exempt Func Income$55,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,356,488TotalRevenueColumnAmt
Related Or Exempt Func Income$19,901,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$455,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,496TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$622,284TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,481,679TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$743,815TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,098,512TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,494TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$351,219TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,600TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,463TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,088TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$325,711TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,291TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$231,800TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,243,374TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$173,952TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,122,154TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,513TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,172TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ELECTIONS$11,341
MEMBERSHIP CAMPAIGN$11,328
SOCIAL EVENTS$5,240
COMMITTEES$1,514

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,291,040TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$572,378BOYAmt
EOY$601,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,131,271BOYAmt
EOY$1,628,246EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$832,400BOYAmt
EOY$308,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,732,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,471,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,016BOYAmt
EOY$261,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,849,343BOYAmt
EOY$12,367,478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,544,408BOYAmt
EOY$15,166,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,043,078BOYAmt
EOY$5,256,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$567,227BOYAmt
EOY$474,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,620,215BOYAmt
EOY$1,629,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,230,520BOYAmt
EOY$7,359,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,313,888BOYAmt
EOY$7,806,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,313,888BOYAmt
EOY$7,806,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,544,408BOYAmt
EOY$15,166,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,065,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$381,874NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$45,710OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,834OtherCostOrOtherBasisAmt
Depreciation$444,925DepreciationAmt
Book Value$123,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,011OtherCostOrOtherBasisAmt
Depreciation$686,765DepreciationAmt
Book Value$18,246BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$459,078OtherCostOrOtherBasisAmt
Depreciation$339,721DepreciationAmt
Book Value$119,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,512TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ENTITIESDesc
Amt$1,629,418Amt
FieldValueIRS element (for citing)
Total Liability$1,629,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,926,766TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$381,874NetUnrealizedGainsInvstAmt
Other Revenue$213,867OtherRevenueAmt
Revenue Not Reported$595,741RevenueNotReportedAmt
Revenue Subtotal$20,331,025RevenueSubtotalAmt
Investment Expenses Not Incld$25,463InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,463RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,356,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,479,444TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$213,867OtherExpensesIncludedAmt
Expenses Not Reported$213,867ExpensesNotReportedAmt
Expenses Subtotal$19,265,577ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,463InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,463ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,291,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PSC/CUNY AND RECOGNIZE A TAX LIABILITY IF PSC/CUNY HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. PSC/CUNY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF PSC/CUNY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 213,867.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 213,867.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NAOMI ZAUDERER
ASSOC. EXEC. DIRECTOR$152,898$0$0$0$0$0$19,908$0$23,504$0$196,310$0$0$0
DEBORAH BELL
EXECUTIVE DIRECTOR$187,785$0$0$0$0$0$19,908$0$300$0$207,993$0$0$0
CATHERINE PFORDRESHER
RESEARCH DIRECTOR$132,827$0$0$0$0$0$19,908$0$18,891$0$171,626$0$0$0
PETER ZWIEBACH
DIRECTOR OF LEGAL AFFAIRS$130,705$0$0$0$0$0$19,908$0$47,131$0$197,744$0$0$0
DEIRDRE BRILL
ORGANIZING DIRECTOR$133,241$0$0$0$0$0$19,908$0$41,001$0$194,150$0$0$0
ARI PAUL
CLARION EDITOR$118,050$0$0$0$0$0$19,908$0$47,067$0$185,025$0$0$0
RENEE LASHER
DIRECTOR , CONTRACT ADMIN.$116,791$0$0$0$0$0$19,908$0$18,891$0$155,590$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7APSC CUNY HAS MEMBERS THAT VOTE FOR THE DELEGATE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, KEY EMPLOYEE, AND OFFICER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO FILL OUT A FORM WHICH WILL DISCLOSE ANY CONFLICT OF INTEREST. THE MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE PSC STAFF ATTORNEY.
FORM 990, PART VI, SECTION B, LINE 15SALARY RECOMMENDATIONS COMES FROM THE HIRING COMMITTEE AND IS APPROVED BY THE EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEW OF THE EMPLOYEES, EXCLUDING THEMSELVES. THE EXECUTIVE COUNCIL PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19PSC CUNY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY ONE UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS 45,710.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PSC-CUNY WELFARE FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
EIN136220695EIN
Primary ActivitiesCOLLECTION OF CONTRIBUTIONS AND PROVIDES HEALTH AND WELFARE BENEFITSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(9)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PSC-CUNY WELFARE FUND
J$283,077BOOK VALUE
PSC-CUNY WELFARE FUND
Q$49,887BOOK VALUE

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