SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 13-2808635)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-14
- IRS object ID
- 201940459349301669
- Schema version
- 2017v2.3
- 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 | 2019-02-14T15:22:39-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132808635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE PUBLIC EMPLOYEES | BusinessNameLine1Txt |
| Business Name Line2 | FEDERATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSP | BusinessNameControlTxt |
| Phone | 5187851900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY WILKIE | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 5187851900 | PhoneNum |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY AUDI | PreparerPersonNm |
| PTIN | P01829183 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2019-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.103.149.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 12:33:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2943BD1A3F54AB831BFC1CA5D17D0B29441C290 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F73FCA079CDAEC92D5D4EF06AC91AC2AF9AE512D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE SPENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,606,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NYSPEF.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE OF THE FEDERATION IS TO REPRESENT PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF THE STATE OF NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 129 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 129 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $34,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$359,767 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,459,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,501,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $523,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,848,157 | PYOtherRevenueAmt |
| CY Other Revenue | $1,845,204 | CYOtherRevenueAmt |
| PY Total Revenue | $38,627,751 | PYTotalRevenueAmt |
| CY Total Revenue | $38,999,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,833,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,584,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,902,824 | PYOtherExpensesAmt |
| CY Other Expenses | $20,153,664 | CYOtherExpensesAmt |
| PY Total Expenses | $37,778,372 | PYTotalExpensesAmt |
| CY Total Expenses | $37,782,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $849,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,217,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,000,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,247,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,700,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,232,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,299,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,014,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYS PUBLIC PEMPLYEES FEDERATION (PEF) IS A UNION REPRESENTING THE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF NEW YORK STATE AND SEVERAL PRIVATE AGENCIES. PEF EXISTS TO PROMOTE THE WELFARE OF ITS MEMERS BY REPRESENTING THEM WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT. PEF SHALL SUPPORT AND DEFEND THE CONCEPTS OF INDIVIDUAL MERIT AND ETHICAL PERFORMANCE AS CRITERIA FOR PUBLIC SERVICE EMPLOYEES IN ORDER TO BEST PROMOTE EFFICIENT DELIVERY OF SERVICES TO THE CITIZENS OF NEW YORK STATE. PEF RECOGNIZES THAT ALL POWER ULTIMATELY RESIDES IN THE SOVEREIGNTY OF THE CITIZENS AND SHALL THEREFORE INSIST THAT THE GOVERNMENT OPERATE TO SERVE AND NOT DOMINATE ITS CITIZENS. SIMILARLY, IT RECOGNIZES THAT PEF EXISTS AS SOLE BARGAINING AGENT FOR ITS MEMBERS BECAUSE OF THE MANDATE OF THIS CONSTITUENCY AND IS HEREBY BOUND TO SERVE THE INTERESTS OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SELF GOVERNING UNIT REPRESENTING PREDOMINANTLY THE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF THE STATE OF NEW YORK. APPROXIMATELY 52,000 MEMBERS AND 2,000 FEE PAYERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 129 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 129 | 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 | 0 | 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 | RUSSELL KUON DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187851900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (141 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAUREEN KELLMAN | |||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LAUSER | |||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDIE SHANNON ROBERTS | |||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ADIPIETRO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SCARLETT AHMED | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE BAPTISTE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BEGENT | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BELLAMY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD BREWSTER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCCO BRINDISI | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH BRUINS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CHEESE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT CICATELLO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JANETTE CLARK | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN COLE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE COOK | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA COONROD | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA COUPERUS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRANNELL | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CRUZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CZACHOROWSKI | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA DAVEY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD DAVIS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DEMARCO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHE DENNIHY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DESILVA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DESSO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI DIANTONIO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD DIAZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DIBIASE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYNN DICARA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH DISCHEL | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DOBE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DONAHUE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DORGAN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN DRAKE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUBOFSKY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DUENGFELDER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EATON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FALCO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA FANELLI | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FERRO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FLACK | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FLETCHER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE FREEMAN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER GAETA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA GALLOP | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GENDRON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE GRANT | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GERMAINE GRECO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BE HA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HAHN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HALTERMANN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN HARRIS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HASSETT | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HINTZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOLTHAUSEN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY HOWANSKY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET JACKSON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| YATRAM JAGROOP | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE JAULUS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY JOBSON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDON JONES | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PRAKASH LAL | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LAMB | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LANGDON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA LEFLER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ERROL LONDON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOVELL | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOWINGER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LUTZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH MABB | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAHONEY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY MAINELLO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MARAGLIO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MASON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MATTHEWS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDONOUGH | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RADHAKRISHNA MOHAN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND MOROZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MULLER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN NAWROCKI | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI NETTLETON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NOLAN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE OCONNOR | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| OLUBUNMI OJUGBELE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM OSTA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LLAMARA PADRO-MILANO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PORTER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN QUACKENBUSH | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGDALIA RAMOS-ENSSLIN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER REA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD RICONDA | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE RIDGEWAY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RIGBY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE RODRIGUEZ | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SCHIAVONE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRINGTON SCOTT | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMLOCHAND SINGH | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SMITH | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA STAFFORD | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL STEVENSON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE STMARY | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA STOCKTON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD STONE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SWIERKOWSKI | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMSEN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD VERO | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WALKER | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE WERNS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKOB WESTMAN | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY WILKIE | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE WILLIAMS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WILSON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT YASUS | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVENE YOUNG-NELSON | |||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE SPENCE | |||||||
| PRESIDENT | 40.00 | $73,449 | $0 | $12,955 | Yes (X) | ||
| KEVIN R HINTZ | |||||||
| SECRETARY-TREASURER | 40.00 | $15,848 | $0 | $3,170 | Yes (X) | ||
| ADREINA ADAMS | |||||||
| VICE-PRESIDENT | 40.00 | $14,829 | $0 | $2,744 | Yes (X) | ||
| PETER BANKS | |||||||
| VICE-PRESIDENT | 40.00 | $15,352 | $0 | $3,070 | Yes (X) | ||
| NIKKI BRATE | |||||||
| VICE-PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE SILSBY | |||||||
| REGION 1 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW PULEO | |||||||
| REGION 2 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN WILLIAMS | |||||||
| REGION 3 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES MCRORIE | |||||||
| REGION 4 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DUBOFKSY | |||||||
| REGION 5 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANETTE ST MARY | |||||||
| REGION 6 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD SNOW JR | |||||||
| REGION 7 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BLUE | |||||||
| REGION 8 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| VIVIAN STREET | |||||||
| REGION 9 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEIK NABIJOHN | |||||||
| REGION 10 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNADETTE O'CONNOR | |||||||
| REGION 11 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| NORA HIGGINS | |||||||
| REGION 12 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE O'DELL | |||||||
| DIRECTOR OF FINANCE | 35.00 | $151,434 | $0 | $61,047 | Yes (X) | ||
| RITA STRAUSS | |||||||
| DIRECTOR OF CONTRACT ADMINISTRATION | 35.00 | $155,598 | $0 | $48,137 | Yes (X) | ||
| ED ALUCK | |||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $180,807 | $0 | $70,973 | Yes (X) | ||
| ROBERT BECKWITH | |||||||
| FIELD REPRESENTATIVE | 35.00 | $137,045 | $0 | $49,136 | Yes (X) | ||
| RENEE DELGADO | |||||||
| ASSOCIATE COUNSEL | 35.00 | $136,690 | $0 | $17,939 | Yes (X) | ||
| ROBERT JACKSON | |||||||
| FIELD REPRESENTATIVE | 35.00 | $143,976 | $0 | $32,854 | Yes (X) | ||
| BARRY MARKMAN | |||||||
| FIELD REPRESENTATIVE | 35.00 | $131,239 | $0 | $48,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRACEY COMMUNICATIONS GROUP | |||||
| 1 CHASE LANE | CAMBRIDGE | NY | 12816 | PRODUCTION SERVICES | $277,247 |
| LIPPAS MATHIAS WEXLER FRIEDMAN LLP | |||||
| 1 COLUMBIA CIRCLE | ALBANY | NY | 12203 | LEGAL COUNSEL | $227,788 |
| JOHN HANCOCK LIFE INSURANCE CO OF NY | |||||
| 9 WASHINGTON SQUARE | ALBANY | NY | 12205 | RENT | $196,848 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY | NEW YORK | NY | 10271 | ELECTION AND ARBITRATION SERVICES | $183,986 |
| TWO TWENTY FIVE BROADWAY COMPANY | |||||
| 160 BROADWAY | NEW YORK | NY | 10038 | RENT | $101,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $129,866 | AllOtherContributionsAmt |
| Total Contributions | $129,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,501,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,501,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,501,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,013 | TotalRevenueColumnAmt |
| Exclusion | $161,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,969,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,606,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,746 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,746 | TotalRevenueColumnAmt |
| Exclusion | $362,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $1,811,135 | $1,811,135 | |
| ADVERTISING INCOME | 541800 | $34,069 | $34,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,845,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,999,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,312,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,759 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,267 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837,120 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,565 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506,770 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,954 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,094 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,733 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,355 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,465 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,543 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,374 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,397 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,728 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,808 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,666 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES, NET | $9,727,902 |
| DIVISIONAL DISTRIBUTION | $1,162,724 |
| EMPLOYEE ORGANIZATIONAL | $886,251 |
| PROFESSIONAL AND CONSUL | $783,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,168 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,782,840 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,107 | BOYAmt |
| EOY | $5,456,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,490 | BOYAmt |
| EOY | $2,571,151 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,018 | BOYAmt |
| EOY | $848,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,433 | BOYAmt |
| EOY | $347,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,597,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,630,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,612 | BOYAmt |
| EOY | $967,315 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,235 | BOYAmt |
| EOY | $9,462,077 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,809 | BOYAmt |
| EOY | $247,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,610 | BOYAmt |
| EOY | $347,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,314 | BOYAmt |
| EOY | $20,247,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,685 | BOYAmt |
| EOY | $13,333,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,984 | BOYAmt |
| EOY | $899,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,700,669 | BOYAmt |
| EOY | $14,232,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,433 | BOYAmt |
| EOY | $5,905,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,212 | BOYAmt |
| EOY | $108,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,645 | BOYAmt |
| EOY | $6,014,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,314 | BOYAmt |
| EOY | $20,247,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,217,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,820 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,946,526 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,546,599 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Internal Funds Contributed | $370,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $370,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYS PEF PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1168-70 TROY-SCHENECTADY ROAD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141825178 | EIN |
| Paid Internal Funds | $370,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FUNDS THE NEW YORK STATE PEF PAC THAT MAKES CONTRIBUTIONS TO VARIOUS NEW YORK STATE RACES AND REPUBLICAN AND DEMOCRATIC COMMITTEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,935,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,461,746 | DepreciationAmt |
| Book Value | $474,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,661,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,168,589 | DepreciationAmt |
| Book Value | $493,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $967,315 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US TREASURY NOTES | $5,597,657 | F |
| GNMA PASS-THRU SECURITIES | $89,818 | F |
| EQUITY SECURITIES | $3,642,896 | F |
| CORPORATE BONDS | $131,706 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,462,077 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $143,962 |
| EMPLOYEE ORGANIZATIONAL LEAVE | $755,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $899,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,880,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,820 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $122,283 | OtherRevenueAmt |
| Revenue Not Reported | $127,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,753,896 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,245,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,245,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,999,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,595,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,595,486 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,187,354 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,187,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,782,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 122,283. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES THAT WERE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 11,245,963. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOCATION OF DEPRECIATION TO PEF LAND HOLDING CORP -58,609. EXPENSES THAT WERE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 11,245,963. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP RECIPIENTS - NON GREATER THAN $5,000 | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $44,500 | CashGrantAmt |
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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALERIE O'DELL | ||||||||||||||
| DIRECTOR OF FINANCE | $151,434 | $0 | $0 | $0 | $0 | $0 | $31,729 | $0 | $29,318 | $0 | $212,481 | $0 | $0 | $0 |
| RITA STRAUSS | ||||||||||||||
| DIRECTOR OF CONTRACT ADMINISTRATION | $155,598 | $0 | $0 | $0 | $0 | $0 | $18,819 | $0 | $29,318 | $0 | $203,735 | $0 | $0 | $0 |
| ED ALUCK | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $180,807 | $0 | $0 | $0 | $0 | $0 | $41,655 | $0 | $29,318 | $0 | $251,780 | $0 | $0 | $0 |
| ROBERT BECKWITH | ||||||||||||||
| FIELD REPRESENTATIVE | $137,045 | $0 | $0 | $0 | $0 | $0 | $24,764 | $0 | $24,372 | $0 | $186,181 | $0 | $0 | $0 |
| RENEE DELGADO | ||||||||||||||
| ASSOCIATE COUNSEL | $136,690 | $0 | $0 | $0 | $0 | $0 | $17,939 | $0 | $0 | $0 | $154,629 | $0 | $0 | $0 |
| ROBERT JACKSON | ||||||||||||||
| FIELD REPRESENTATIVE | $143,976 | $0 | $0 | $0 | $0 | $0 | $32,854 | $0 | $0 | $0 | $176,830 | $0 | $0 | $0 |
| BARRY MARKMAN | ||||||||||||||
| FIELD REPRESENTATIVE | $131,239 | $0 | $0 | $0 | $0 | $0 | $24,441 | $0 | $24,372 | $0 | $180,052 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYS PEF REPRESENTS APPROXIMATELY 52,400 MEMBERS AND 2,400 FEE PAYERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF PEF ELECT NEW STATEWIDE OFFICERS (PRESIDENT, SECRETARY-TREASURER, THREE VICE PRESIDENTS), TRUSTEES, REGIONAL COORDINATORS AND EXECUTIVE BOARD MEMBERS ON A 3 YEAR CYCLE AND QUARTERLY FOR ANY VACANCIES THAT MAY OCCUR. THE STATEWIDE OFFICERS (PRESIDENT, SECRETARY-TREASURER, 3 VICE PRESIDENTS) AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. PEF IS DIVIDED BY COUNTY INTO 12 REGIONS - EACH REGION ELECTS A REGION COORDINATOR TO REPRESENT THEM. PEF'S MEMBERSHIP IS FURTHER DIVIDED INTO 24 AGENCIES. THESE 24 AGENCIES ELECT ONE EXECUTIVE BOARD MEMBER FOR EVERY 500 MEMBERS. THE ELECTIONS ARE ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION. CURRENT TERMS BEGAN 08/01/2018. NEXT TERM BEGINS 08/01/2021. THESE MEMBERS MEET QUARTERLY TO CONDUCT PEF BUSINESS. IN ADDITION, PEF HAS AN ANNUAL CONVENTION WHERE DELEGATES ARE ELECTED BY AGENCY/FACILITY ON A RATIO OF 1 DELEGATE FOR 50 MEMBERS. THESE DELEGATES, PER THE PEF CONSTITUTION HAVE THE FINAL POWER OF AUTHORITY IN THE ORGANIZATION. THEY HAVE THE POWER TO REQUIRE AND RECEIVE REPORTS, ADOPT A LEGISLATIVE PROGRAM, ACT ON AMENDMENTS TO THE CONSTITUTION OF PEF, ESTABLISH GENERAL POLICIES THROUGH RESOLUTIONS AND ACT ON OTHER BUSINESS AS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONE OF PEF'S MAIN INTITATIVES IS TO NEGOTIATE A CONTRACT WITH NYS FOR THE MEMBERS PEF REPRESENTS. THIS CONTRACT IS APPROVED BY THE EXECUTIVE BOARD AND THEN SENT TO THE MEMBERSHIP FOR RATIFICATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | PEF HAS SEVERAL INTERNAL COMMITTEES THAT MEET AND REPORT TO THE EXECUTIVE BOARD. WHILE MINUTES ARE TAKEN AT SOME MEETINGS, IT IS NOT REQUIRED OF ALL MEETINGS. THESE COMMITTEES MAKE RECOMMENDATIONS TO THE EXECUTIVE BOARD, THEY DO NOT HAVE AUTHORITY TO ENACT ANY POLICIES OR PROCEDURES IN THE UNION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EMAILED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PEF'S SALARIES ARE BASED ON TWO SALARY SCHEDULES, ONE FOR MANAGEMENT CONFIDENTIAL EMPLOYEES AND ONE FOR UNION REPRESENTED EMPLOYEES. THESE SALARY SCHEDULES WERE ESTABLISHED OVER 20 YEARS AGO AND CHANGES THAT ARE MADE EITHER BY PERCENTAGE OR INCREMENTAL INCREASES ARE A RESULT OF CONTRACT NEGOTIATIONS AND APPROVAL BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | PEF'S GOVERNING DOCUMENT - THE PEF CONSTITUTION AND THE PEF POLICY MANUAL ARE AVAILABLE ON THE PEF WEBSITE, WWW.NYSPEF.ORG. THE FINANCIAL STATEMENTS ARE PRINTED IN THE COMMINICATOR, PEF'S PUBLICATION THAT IS AVAILABLE TO ALL MEMBERS AND FEE PAYERS OF THE ORGANIZATIONS. THERE ARE ALSO TWO SPECIAL PUBLICATIONS - THE ANNUAL REPORT TO THE MEMBERS AND TO THE DELEGATES THAT INCLUDES FINANCIAL AND ORGANIZATION INFORMATION AND IS AVAILABLE TO THE MEMBERSHIP. WITH THE IMPLEMENTATION OF THE SEIU ETHICS POLICY, THE ENTIRE EXECUTIVE BOARD AND STAFF ARE REQUIRED TO GO THROUGH TRAINING WHERE A COPY OF THE POLICY IS RECEIVED. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT CHARGES 1,487,203. CONTRIBUTIONS TO TEMPORARILY RESTRICTED NET ASSETS 118,005. TRANSFER TO PEF LAND HOLDING CORP TO COVER DEPRECIATION EXPENSE -58,609. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR, THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PEF LAND HOLDING CORPORATION | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 161318008 | HOLDS TITLE TO LAND AND OFFICE BUILDING USED TO HOUSE PEF HEADQUARTERS. | NY | 501(C)(2) | N/A | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | Yes (1) |
| PEF MEMBERSHIP BENEFIT PROGRAM | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 133060718 | PROVIDE BENEFITS TO PEF MEMBERS | NY | 501(C)(5) | N/A | 0 | |
| PEF RELIEF FUND | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 461388220 | PROVIDE CONTRIBUTIONS TO VICTIMS OF NATUAL DISASTERS | NY | 501(C)(3) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | Yes (1) |
| NEW YORK STATE RETIREES PUBLIC EMPLOYEES FEDERATION AFL-CIO | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 222518068 | PROVIDE VENUE FOR SOCIAL INTERACTION AND POLITICAL ACTVITY OF MEMBERS | NY | 501(C)(5) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | 0 |
| PUBLIC EMPLOYEES FEDERATION PUBLIC EMPLOYEES BENEFITS FUND | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 237357996 | PROVIDE CERTAIN HEALTH BENEFITS TO MEMBERS | NY | 501(C)(9) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEF LAND HOLDING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $117,277 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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