AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF TEACHERS (EIN 13-2638049)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-22
- IRS object ID
- 202021749349300137
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T12:32:57-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | ONE PRESIDENTIAL BLVD SUITE 330 | 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 | 2018-09-01 | 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 | SHARON PERSINGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2123541252 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2020-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.211.205.39 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-22 | IPDt |
| IP Tm | 12:31:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 214E2DE4754F8F73DD572B34B07E6CCBC316F7C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA BOWEN | 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 | $19,240,797 | 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 | 54 | 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 | $20,292,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,656,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$96,737 | PYOtherRevenueAmt |
| CY Other Revenue | $17,876 | CYOtherRevenueAmt |
| PY Total Revenue | $20,431,562 | PYTotalRevenueAmt |
| CY Total Revenue | $18,998,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,988,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,025,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,786,143 | PYOtherExpensesAmt |
| CY Other Expenses | $13,130,765 | CYOtherExpensesAmt |
| PY Total Expenses | $19,805,699 | PYTotalExpensesAmt |
| CY Total Expenses | $19,166,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,613,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,544,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,864,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,230,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,749,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,313,888 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN DIRAIMO | |||||||
| EXECUTIVE COUNCIL MEMBER | 12.00 | Yes (X) | $14,293 | $0 | $0 | ||
| IRIS DELUTRO | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE COHEN | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BATSON | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FABRICANT | |||||||
| EXECUTIVE COUNCIL MEMBER | 25.00 | Yes (X) | $23,707 | $0 | $0 | ||
| MICHAEL SPEAR | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIVEDITA MAJUMDAR | |||||||
| SECRETARY | 35.00 | Yes (X) | $35,564 | $0 | $0 | ||
| PENELOPE LEWIS | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON PERSINGER | |||||||
| TREASURER | 35.00 | Yes (X) | $35,564 | $0 | $0 | ||
| STEPHEN LEBERSTEIN | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE ELLIOTT | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LONDON | |||||||
| EXECUTIVE COUNCIL MEMBER | 8.00 | Yes (X) | $10,013 | $0 | $0 | ||
| ANDREA VASQUEZ | |||||||
| FIRST VICE PRESIDENT | 28.00 | Yes (X) | $28,451 | $0 | $0 | ||
| ALIA TYNER-MULLINGS | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BOWEN | |||||||
| PRESIDENT | 35.00 | Yes (X) | $35,564 | $0 | $0 | ||
| BLANCA VAZQUEZ | |||||||
| EXECUTIVE COUNCIL MEMBER | 4.00 | Yes (X) | $7,147 | $0 | $0 | ||
| DAVID HATCHETT | |||||||
| EXECUTIVE COUNCIL MEMBER | 12.00 | Yes (X) | $11,980 | $0 | $0 | ||
| GEORGE SANCHEZ | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DAVIS | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRLENE DIEUDONNE | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE ELLIOTT-NEGRI | |||||||
| EXECUTIVE COUNCIL MEMBER | 12.00 | Yes (X) | $14,332 | $0 | $0 | ||
| MARGARET FEELEY | |||||||
| EXECUTIVE COUNCIL MEMBER | 4.00 | Yes (X) | $3,573 | $0 | $0 | ||
| JOAN GREENBAUM | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD MELTZER | |||||||
| EXECUTIVE COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLY G SMITH | |||||||
| EXECUTIVE COUNCIL MEMBER | 12.00 | Yes (X) | $12,507 | $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 | ||
| NAOMI ZAUDERER | |||||||
| ASSOC. EXEC. DIRECTOR | 35.00 | $151,628 | $0 | $36,050 | Yes (X) | ||
| DEBORAH BELL | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $193,856 | $0 | $31,169 | Yes (X) | ||
| CATHERINE PFORDRESHER | |||||||
| RESEARCH DIRECTOR | 35.00 | $129,003 | $0 | $36,050 | Yes (X) | ||
| PETER ZWIEBACH | |||||||
| DIRECTOR OF LEGAL AFFAIRS | 35.00 | $130,939 | $0 | $60,484 | Yes (X) | ||
| DEIRDRE BRILL | |||||||
| ORGANIZING DIRECTOR | 35.00 | $131,455 | $0 | $36,050 | Yes (X) | ||
| ARI PAUL | |||||||
| CLARION EDITOR | 35.00 | $112,861 | $0 | $60,358 | Yes (X) | ||
| DIANA ROSATO | |||||||
| MEMBERSHIP COORDINATOR | 35.00 | $108,296 | $0 | $54,832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,190,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE - SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS & PUBLIC RELATIONS | $713,036 |
| CONSOLIDATED COLOR PRESS INC | |||||
| 307 7TH AVE | NEW YORK | NY | 10001 | PRINTING OF UNION'S NEWPAPER | $109,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND AGENCY FEES | 900099 | $15,109,810 | $15,109,810 |
| ORGANIZING ASSISTANCE | 900099 | $3,546,488 | $3,546,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,656,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,883 | TotalRevenueColumnAmt |
| Exclusion | $323,883 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,740 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,876 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,876 | TotalRevenueColumnAmt |
| Exclusion | $17,876 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,998,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,656,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,076 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,170 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438,610 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,926 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,577 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,845 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,065 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,600 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,699 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,457 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,678 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,432 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,618 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,043 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,077 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,934,737 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,127 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,769 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP CAMPAIGN | $31,707 |
| ELECTIONS | $27,572 |
| SOCIAL EVENTS | $17,643 |
| COMMITTEES | $6,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,166,969 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,967 | BOYAmt |
| EOY | $572,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,346 | BOYAmt |
| EOY | $1,131,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,000 | BOYAmt |
| EOY | $832,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,575,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,416,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,821 | BOYAmt |
| EOY | $159,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,071,114 | BOYAmt |
| EOY | $10,849,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,613,248 | BOYAmt |
| EOY | $13,544,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,301 | BOYAmt |
| EOY | $5,043,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,220 | BOYAmt |
| EOY | $567,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,517 | BOYAmt |
| EOY | $1,620,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,038 | BOYAmt |
| EOY | $7,230,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,210 | BOYAmt |
| EOY | $6,313,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,210 | BOYAmt |
| EOY | $6,313,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,613,248 | BOYAmt |
| EOY | $13,544,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$168,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $502,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$768,979 | 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 | $531,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,312 | DepreciationAmt |
| Book Value | $126,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,291 | DepreciationAmt |
| Book Value | $28,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,295 | DepreciationAmt |
| Book Value | $4,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $1,620,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,620,215 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,719,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $502,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $242,740 | OtherRevenueAmt |
| Revenue Not Reported | $745,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,974,358 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,699 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,699 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,998,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,386,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $242,740 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $242,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,143,270 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,699 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,699 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,166,969 | 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 242,740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 242,740. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAOMI ZAUDERER | ||||||||||||||
| ASSOC. EXEC. DIRECTOR | $151,628 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $16,347 | $0 | $187,678 | $0 | $0 | $0 |
| DEBORAH BELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $193,856 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $11,466 | $0 | $225,025 | $0 | $0 | $0 |
| CATHERINE PFORDRESHER | ||||||||||||||
| RESEARCH DIRECTOR | $129,003 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $16,347 | $0 | $165,053 | $0 | $0 | $0 |
| PETER ZWIEBACH | ||||||||||||||
| DIRECTOR OF LEGAL AFFAIRS | $130,939 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $40,781 | $0 | $191,423 | $0 | $0 | $0 |
| DEIRDRE BRILL | ||||||||||||||
| ORGANIZING DIRECTOR | $131,455 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $16,347 | $0 | $167,505 | $0 | $0 | $0 |
| ARI PAUL | ||||||||||||||
| CLARION EDITOR | $112,861 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $40,655 | $0 | $173,219 | $0 | $0 | $0 |
| DIANA ROSATO | ||||||||||||||
| MEMBERSHIP COORDINATOR | $108,296 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $35,129 | $0 | $163,128 | $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 -768,979. |
| 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 | $260,616 | BOOK VALUE |
| PSC-CUNY WELFARE FUND | ||
| Q | $38,978 | BOOK VALUE |
Comments