CIVIL SERVICE EMPLOYEES ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIVIL SERVICE EMPLOYEES ASSOCIATION (EIN 14-0479613)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201442279349300434
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T08:16:48-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140479613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CATHY BRUNO | InCareOfName |
| Name Control | CIVI | NameControl |
| Phone | 5182571000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 WASHINGTON AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Danny Donohue | Name |
| Title | President | Title |
| Phone | 5182571318 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184622030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 165185914 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.csealocal1000.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | As working men and women-everyone and everywhere-we are our greatest resource. We organize and represent workers to ensure our voice is heard, our place at the table is kept. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 93 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 83 | NbrIndependentVotingMembers |
| Total Nbr Employees | 309 | TotalNbrEmployees |
| Total Gross UBI | 5695 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -141610 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122604833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127732431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2392713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2371130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3725538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2826800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1101498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 887970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129824582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 133818331 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5345679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9757375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51497602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51790953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72407780 | OtherExpensePriorYear |
| Other Expenses Current Year | 70685597 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129251061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 132233925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 573521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1584406 | RevenuesLessExpensesCY |
| Total Assets BOY | 122859504 | TotalAssetsBOY |
| Total Assets EOY | 135159243 | TotalAssetsEOY |
| Total Liabilities BOY | 145741465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107771194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -22881961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27388049 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS WORKING MEN AND WOMEN - EVERY ONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR WORKING PRINCIPLES - HONESTY: WE ARE HONEST WITH OURSELVES AND EACH OTHER; INCLUSIVENESS: EVERY GROUP, EVERY IDEA IS WELCOMED; FULL PARTICIPATION: WE ENCOURAGE AND EXPECT FULL PARTICIPATION IN ALL UNION MATTERS; RESPECT: WE RESPECT EACH OTHER AND HONOR OUR DIFFERENCES; DIVERSITY: WE CELEBRATE OUR DIVERSITY AND USE IT TO STRENGTHEN US; OPEN COMMUNICATIONS: WE LISTEN AND PROVIDE FOR OPEN COMMUNICATION ACROSS ALL PARTS OF OUR UNION AND IN ALL DIRECTIONS; ACCOUNTABILITY: WE ARE ACCOUNTABLE FOR OUR ACTIONS AND DECISIONS; FISCAL RESPONSIBILITY: WE CONDUCT OUR BUSINESS IN A FISCALLY SOUND MANNER. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Promote the organization of workers, to represent its members with respect to all terms and conditions of employment, to uphold and extend the principles of merit and fitness in employment, and to advance the interests of its members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The association maintains an insurance fund which administers group life plan for insured members. Reimbursement from the insurance company is required to cover administrative costs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Educating and training members as union leaders and providing them with job skill training. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 427 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 309 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 93 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 83 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHY BRUNO | NamePerson |
| Telephone Number | 5182571318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 WASHINGTON AVE | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (99 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEAN AHLERT | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| KATHRYN BAYER | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| DELIA PETTIGREW | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| ABRAHAM R BENJAMIN JR | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| DENISE B BERKLEY | ||||||||
| DIRECTOR | 37.5 | X | 103129 | X | 17028 | |||
| IRA BETHEA | ||||||||
| DIRECTOR | 5.0 | X | 400 | |||||
| KAREN L BRIGHT | ||||||||
| DIRECTOR | 5.0 | X | 730 | |||||
| KATHLEEN A BUTTON | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| SALLY BYWATER | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| BARBARA CARNRIKE | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| PATRICIA CASLER | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| CARMEN S CHURCH | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| MARGARET CLIFFORD | ||||||||
| DIRECTOR | 5.0 | X | 275 | |||||
| LESTER I CROCKETT | ||||||||
| DIRECTOR | 37.5 | X | 100919 | X | 38599 | |||
| ELIZABETH J DAUGHERTY | ||||||||
| DIRECTOR | 5.0 | X | 125 | |||||
| ANTHONY DECARO | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| WAYNE A DORLER | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| DAVID DUELL | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| TOM E EDWARDS | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| ROBERT ELLIS | ||||||||
| DIRECTOR | 5.0 | X | 730 | |||||
| BRENDA FACIN | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| MICHAEL J FEBRAIO JR | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| DENICE GOLDEN | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| JACQUELYN R GOLDSMITH | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| KENNETH GREENLEAF | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| CAROLINE GUARDIANO | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| BETH HALL | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| DEBORAH HANNA | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| JOHN HARRIS | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| PATRICIA R HART | ||||||||
| DIRECTOR | 5.0 | X | 400 | |||||
| STEPHEN HEALY | ||||||||
| DIRECTOR | 5.0 | X | 325 | |||||
| LAURENE A HILDEBRANT | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| RENEE J JACKSON | ||||||||
| DIRECTOR | 5.0 | X | 325 | |||||
| KAREN JAZVINSKI | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| PATRICIA E KAUFMAN | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| DONNA J KEEFER | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| SAMUEL KOROMA | ||||||||
| DIRECTOR | 5.0 | X | 730 | |||||
| LARRY KUEBLER | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| JERRY LARICCHIUTA | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| WILLIAM LAUER | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| WILLIAM S LEBARON | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| DAVID W LEE | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| SALLY MACDOUGAL | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| JANICE M MASON | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| PENELOPE MCNALLY | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| MARY MIGUEZ | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| CHARLES E MILLER | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| DONNA M MILLER | ||||||||
| DIRECTOR | 5.0 | X | 1075 | |||||
| LORI A NILSSON | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| MICHAEL A PATTERSON | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| ROBERT PAZIK | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| BONNIE E PETERS | ||||||||
| DIRECTOR | 5.0 | X | 125 | |||||
| LIZABETH M PIRAINO | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| ROBERT L PYJAS | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| SHARON L RADTKE | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| DEBRA RAGUSEO | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| KEVIN W RAY SR | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| THERESA REAGAN | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| LEONNE REYNOLDS | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| JUDITH RICHARDS | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| JACK ROHL | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| EDWARD RUSSO | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| CARMINA RUSSO | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| MARK SEMO | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| SABINA SHAPIRO | ||||||||
| DIRECTOR | 5.0 | X | 575 | |||||
| JOHN SHEPHERD | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| AMY SIMMONS | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| TODD R SMITH | ||||||||
| DIRECTOR | 5.0 | X | 375 | |||||
| MARIE SNYDER | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| JUDY SODERBLOM | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| RICHARD H STAHL JR | ||||||||
| DIRECTOR | 5.0 | X | 600 | |||||
| JOHN STAINO | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| LINDA STIEFEL | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| FRANCIS V STRACK | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| BENGT SWARD | ||||||||
| DIRECTOR | 5.0 | X | 200 | |||||
| ROSEMARY TEACHMAN | ||||||||
| DIRECTOR | 5.0 | X | 1180 | |||||
| POTTAKULATH THOMAS | ||||||||
| DIRECTOR | 5.0 | X | 375 | |||||
| ROBERT J TIMPANO | ||||||||
| DIRECTOR | 5.0 | X | 1605 | |||||
| VINCENZA TURPIN | ||||||||
| DIRECTOR | 5.0 | X | 325 | |||||
| KEVIN VEITCH | ||||||||
| DIRECTOR | 5.0 | X | 275 | |||||
| KELLY L VOLPE | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| SCOTT WEATHERBY | ||||||||
| DIRECTOR | 5.0 | X | 1305 | |||||
| GERALD WEATHERWAX | ||||||||
| DIRECTOR | 5.0 | X | 450 | |||||
| TAMARA E WITTEMAN | ||||||||
| DIRECTOR | 5.0 | X | 730 | |||||
| MAUREEN WOLFE | ||||||||
| DIRECTOR | 5.0 | X | 730 | |||||
| DANIEL F DONOHUE | ||||||||
| PRESIDENT | 37.5 | 191380 | X | 19264 | 21301 | |||
| KATHLEEN P GARRISON | ||||||||
| VICE PRESIDENT | 37.5 | 116616 | X | 42995 | 10220 | |||
| NICHOLAS LAMORTE | ||||||||
| VICE PRESIDENT | 37.5 | 123926 | X | 57890 | ||||
| JOSEPH G MCMULLEN | ||||||||
| TREASURER | 37.5 | 108033 | X | 10711 | ||||
| WILLIAM J RICCALDO | ||||||||
| VICE PRESIDENT | 37.5 | 102148 | X | 39979 | ||||
| MARY E SULLIVAN | ||||||||
| EXEC VP | 37.5 | 144361 | X | 14529 | 19638 | |||
| FLORENCE TRIPI | ||||||||
| VICE PRESIDENT | 37.5 | 114008 | X | 45665 | ||||
| COLLEEN J WHEATON | ||||||||
| VICE PRESIDENT | 37.5 | 104442 | X | 15613 | ||||
| KATHLEEN M LUSCOMBE | ||||||||
| EXEC ASST TO PRES | 37.5 | 150865 | 55770 | X | ||||
| STEVEN E ALVIENE | ||||||||
| DIR FIELD & MEMBER | 37.5 | 145011 | 55770 | X | ||||
| STEPHEN A MADARASZ | ||||||||
| DIRECTOR OF COMMUNICATIONS | 37.5 | 145121 | 62358 | X | ||||
| ROSS D HANNA | ||||||||
| DIRECTOR CONTRACT ADM | 37.5 | 146169 | 62628 | X | ||||
| DAVID M STACK | ||||||||
| DIRECTOR OF INTERNAL OPERATION | 37.5 | 146245 | 43832 | X | ||||
| KATHLEEN M CAHALAN | ||||||||
| Director of HR / Bldg Mgt | 37.5 | 144571 | 57548 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2303105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 51159 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 697727 | TotalOtherCompensation |
| Number Individuals GT100 K | 77 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| nowak associates | |||||
| 6075 east molloy road | SYRACUSE | NY | 13211 | PUBLIC RELATIONS | 1446317 |
| louis d stober jr llc | |||||
| 350 old country rd suite 205 | GARDEN CITY | NY | 11530 | LEGAL | 316174 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 1633 BROADWAY | NEW YORK | NY | 10019 | ARBITRATION | 238899 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOD SHORES | CA | 94065 | SOFTWARE SUPPORT | 176226 |
| PRICEWATERHOUSECOOPERS | |||||
| 677 BROADWAY | ALBANY | NY | 12207 | ASSURANCE & TAX | 167525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 113338480 | MembershipDues |
| Related Organizations | 2075000 | RelatedOrganizations |
| Government Grants | 12308574 | GovernmentGrants |
| All Other Contributions | 10377 | AllOtherContributions |
| Total Contributions | 127732431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GROUP LIFE/ACCIDENT DENTAL & HEALTH | 525100 | 1840384 | 1840384 | |
| CONVENTION & WORKSHOPS | 611430 | 262953 | 262953 | |
| RENT FROM AFFILIATES | 532000 | 267793 | $267,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2371130 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255966 | TotalRevenueColumn |
| Unrelated Business Revenue | 5695 | UnrelatedBusinessRevenue |
| Exclusion | $250,271 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4762 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2438 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2438 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33908502 | Securities |
| Other | 25153 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31324101 | Securities |
| Other | 38720 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2584401 | Securities |
| Other | -13567 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2570834 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 885532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 885532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 885532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133818331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2988869 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5695 | UnrelatedBusinessRevenue |
| Exclusion | $518,064 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9757375 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2999136 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24271893 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22429622 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090302 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298612 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172385 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3387893 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303530 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630773 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487358 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3315340 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798701 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662456 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307066 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113636 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18836 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49096400 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616904 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144215 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMUNITY OUTREACH | 323103 |
| MISCELLANEOUS | 8389 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132233925 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4835 | BOY |
| EOY | -537979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32020667 | BOY |
| EOY | 38028569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622240 | BOY |
| EOY | 6275690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293885 | BOY |
| EOY | 2863691 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192688 | BOY |
| EOY | 1123704 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138747 | BOY |
| EOY | 386747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29436683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18146586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12300818 | BOY |
| EOY | 11290097 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58691955 | BOY |
| EOY | 62166585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9854643 | BOY |
| EOY | 11591304 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739026 | BOY |
| EOY | 1970835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122859504 | BOY |
| EOY | 135159243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5917833 | BOY |
| EOY | 8195610 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288177 | BOY |
| EOY | 286666 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139535455 | BOY |
| EOY | 99288918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145741465 | BOY |
| EOY | 107771194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22881961 | BOY |
| EOY | 27388049 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22881961 | BOY |
| EOY | 27388049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122859504 | BOY |
| EOY | 135159243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1584406 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2510094 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 46175510 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2323365 | OtherCostOrOtherBasis |
| Book Value | 2323365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13369724 | OtherCostOrOtherBasis |
| Depreciation | 6659134 | Depreciation |
| Book Value | 6710590 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4312146 | OtherCostOrOtherBasis |
| Depreciation | 3742609 | Depreciation |
| Book Value | 569537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8648895 | OtherCostOrOtherBasis |
| Depreciation | 6990156 | Depreciation |
| Book Value | 1658739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782553 | OtherCostOrOtherBasis |
| Depreciation | 754687 | Depreciation |
| Book Value | 27866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11290097 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIP INTEREST | Description |
| Book Value | 11591304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11591304 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $2,184,110 |
| PENSION LIABILITY, NET OF CURR | $1,381,910 |
| DUE TO LOCALS-SHARE OF DUES | $15,247,913 |
| POSTRETIREMENT LIABILITY | $79,783,755 |
| CAPITAL LEASES | $691,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99288918 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TUITION ASSISTANCE FOR MEMBERS | 3247 | 4879391 |
| EARLY LEARNING CARE | 8057 | 4853984 |
| SCHOLARSHIP PROGRAM FOR MEMBERS | 24 | 24000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring | Identifier |
| Return Reference | Part I Ln 2 | ReturnReference |
| Explanation | The CSEA members or the institutions providing education to CSEA members provide proof of attendance and grades and then are reimbursed for the courses. for members participating in the early learning program the members submit applications with documentation to CSEA which reviews them to determine if they meet the criteria before being processed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL F DONOHUE | ||||||||||||||
| PRESIDENT | 183991 | 21301 | 0 | 0 | 7389 | 0 | 19264 | 0 | 0 | 0 | 210644 | 21301 | 0 | 0 |
| MARY SULLIVAN | ||||||||||||||
| EXEC VP | 135068 | 19638 | 0 | 0 | 9293 | 0 | 14529 | 0 | 0 | 0 | 158890 | 19638 | 0 | 0 |
| NICHOLAS LAMORTE | ||||||||||||||
| VICE PRESIDENT | 121210 | 0 | 0 | 0 | 2716 | 0 | 57890 | 0 | 0 | 0 | 181816 | 0 | 0 | 0 |
| FLORENCE TRIPI | ||||||||||||||
| VICE PRESIDENT | 108944 | 0 | 0 | 0 | 5064 | 0 | 45665 | 0 | 0 | 0 | 159673 | 0 | 0 | 0 |
| KATHLEEN P GARRISON | ||||||||||||||
| VICE PRESIDENT | 108394 | 10220 | 0 | 0 | 8222 | 0 | 42995 | 0 | 0 | 0 | 159611 | 10220 | 0 | 0 |
| KATHLEEN M LUSCOMBE | ||||||||||||||
| EXEC ASST TO PRES | 145068 | 0 | 0 | 0 | 5797 | 0 | 38897 | 0 | 16873 | 0 | 206635 | 0 | 0 | 0 |
| DAVID M STACK | ||||||||||||||
| DIRECTOR OF INETRNAL OPERATION | 133192 | 0 | 0 | 0 | 13053 | 0 | 37706 | 0 | 6127 | 0 | 190078 | 0 | 0 | 0 |
| ROSS D HANNA | ||||||||||||||
| DIRECTOR CONTRACT ADM | 139178 | 0 | 0 | 0 | 6991 | 0 | 37686 | 0 | 24942 | 0 | 208797 | 0 | 0 | 0 |
| STEPHEN A MADARASZ | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 139298 | 0 | 0 | 0 | 5823 | 0 | 37416 | 0 | 24942 | 0 | 207479 | 0 | 0 | 0 |
| STEVEN E ALVIENE | ||||||||||||||
| DIR FIELD & MEMBER | 138028 | 0 | 0 | 0 | 6983 | 0 | 37387 | 0 | 24942 | 0 | 207340 | 0 | 0 | 0 |
| KATHLEEN M CAHALAN | ||||||||||||||
| DIRECTOR OF HR / BLDG MGT | 138036 | 0 | 0 | 0 | 6535 | 0 | 38897 | 0 | 20274 | 0 | 203742 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Schedule O | NamePerson |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation Policy | Form 990, Part VI, Section B, Line 15 | CSEA Executive Director and Top Management The Personal Committee of the Board of Directors reviews, creates and presents to the Board the compensation of top management. The Board approves the compensation. CSEA does not have an Executive Director. CSEA surveys other labor unions. Contemporaneous minutes of the meetings are kept. Other officers or key employees Officer's compensation is determined by a special committee appointed by the President. The findings of the committee are presented to the Board for approval. The committee surveys other unions. Key employee's compensation is determined using the same methodology as top management. |
| Public Documents | Form 990, Part VI, Section C, Line 19 | CSEA provides copies of its governing documents, policies and financial information on request and for inspection at its offices. |
| Audited Financial Statements | Part XII, Line 2b & 2c | CSEA's financial statements are audited on a consolidated basis with CSEA Institute for Workers' Opportunities, Resources and Knowledge. CSEA has an audit committee which oversees the consolidated financial statement audit. |
| Election of Governing Body | Form 990 Part VI Section A Lines 6 and 7a | Members elect their Unit, Local & Regional Officers as well as their Board Representatives, the four statewide offciers and their AFSCME delegate. |
| Transactions Involving Interested Persons | Form 990, Schedule L, Part IV | There are certain officers and board members of CSEA which are also board members of cse political action fund ("CSEA PAF"), csea work institute trust ("work") and csea employee benefit fund. CSEA PAF files a form 990 but is a 527 organization and not a 501(c) organization. work is a 501(c)(3) organization and files form 990 and csea employer benefit fund is a 501(c)(9) organization and also files form 990. Refer to Schedule R, Part V for a description of the types and amount of transactions between these organizations. |
| Other changes in net assets | part xi, line 5 | other changes in net assets consists of unrealized loss of $2,510,094 and an adjustment of $48,685,604 related to an ASC 715 adjustment for the qualified and unqualified pension and post retirement health plan. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | CSEA's 990 is reviewed by the Director of Finance and the Director of Internal Operations. The numbers are compared to the audited trial balance, balance sheet, and income statements. Any questions are discussed with the external accountants, PricewaterhouseCoopers, LLP, and resolved. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| CSE POLITICAL ACTION FUND | |||||||||
| 143 WASHINGTON AVENUE | ALBANY | NY | 12210 | 141594968 | LOBBYING | NY | 527 | false | |
| CSEA WORK INSTITUTE | |||||||||
| 1 LEAR JET LANE SUITE 3 | LATHAM | NY | 12110 | 656405612 | EDUCATION | NY | 501(C)(3) | false | 7 |
| CSEA EMPLOYEE BENEFIT FUND | |||||||||
| 1 LEAR JET LANE SUITE 1 | LATHAM | NY | 12110 | 141610554 | HEALTH BENEFI | NY | 501(C)(3) | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CSEA WORK INSTITUTE TRUST | ||
| A(IV) | 33268 | ALLOCATED |
| CSEA EMPLOYEE BENEFIT FUND | ||
| A(IV) | 204525 | ALLOCATED |
| CSEA Employee Benefit Fund | ||
| P | 43388 | Actual Cost |
| CSEA Work Institute Trust | ||
| R | 572250 | Actual Cost |
| CSE Political Action Fund | ||
| Q | 548298 | Actual Cost |
| CSE Political Action Fund | ||
| R | 3432605 | Cash Transfer |
| CSEA Work Institute Trust | ||
| P | 605518 | Actual Cost |
| CSEA Employee Benefit Fund | ||
| Q | 13741 | Actual Cost |
| CSE Political Action Fund | ||
| P | 22989 | Actual Cost |
| CSE Political Action Fund | ||
| R | 425000 | Cash Transfer |
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