2013-11-14T15:20:13-06:00 2012-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-01-01 221476432 AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA % SAMUEL FOLIO AMER 2128691330 1501 BROADWAY Suite 600 NEW YORK NY 10036 RAYMOND M HAIR JR 2128691330 2013-08-12 true Paul Hammerschmidt 2128858000 2012 2016-02-25 16:41:14Z RAYMOND M HAIR JR 1501 BROADWAY SUITE 600 NEW YORK NY 10036 11890790 false 0122 X WWW.AFM.ORG X 1896 NY TO PROTECT AND SECURE THE RIGHTS OF PROFESSIONAL MUSICIANS IN THEIR PROFESSIONAL ACTIVITIES. 10 0 63 0 506183 -250 9082947 9229055 650483 648828 36977 27040 1883727 1985867 11654134 11890790 0 0 0 749850 5210146 5278466 0 0 0 5547528 4750302 10757674 10778618 896460 1112172 11815182 13080002 3301142 3111259 8514040 9968743 A union of professional musicians united through locals with the following mission: to enable members to live and work in dignity; work will be fulfilling and compensated fairly; have a meaningful voice in decisions that affect us; have the opportunity to develop our talents and skills; collective voice and power will be realized in a democratic and progressive union; can oppose the forces of exploitation through our union solidarity. false false 0 ADVANCEMENT, FOSTER, PROMOTION AND BENEFIT ALL THOSE CONNECTED WITH MUSICAL PERFORMANCES IN THE FIELDS OF RADIO, TV AND SOUND RECORDING, AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. 0 false false false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 1776 0 true 63 true true true true CA false false false false X 10 0 false false false false true true true true true false true true true false false false false false false CA NY X SAMUEL FOLIO 2128691330 1501 BROADWAY SUITE 600 NEW YORK NY 10036 RAYMOND M HAIR JR 38.0 2.0 X X 143968 0 17262 BRUCE FIFE 18.0 2.0 X X 21808 2615 ALAN WILLAERT 38.0 2.0 X X 115375 0 13781 WILLIAM SKOLNIK 38.0 2.0 X X 28744 3446 SAM FOLIO 38.0 2.0 X X 121211 14533 TINA C ROBINSON 1.0 1.0 X 17658 2117 AUGUSTINO GAGLIARDI 1.0 1.0 X 17658 2117 DAVE POMEROY 1.0 1.0 X 17658 2117 VINCENT TROMBETTA 1.0 1.0 X 17658 2117 JOSEPH PARENTE 1.0 1.0 X 17658 2117 519396 0 62222 3 false true false BENTLEY-HALL INC 221 WALTON ST 200 SYRACUSE NY 132021211 PRODUCTION FEES 551831 BREDHOFF KAISER 805 FIFTEENTH ST NW WASHINGTON DC 20005 LEGAL 368933 APPLEONE EMPLOYMENT SERVICES PO BOX 29048 GLENDALE CA 912099048 TEMPORARY HELP 138701 WEBB COMMUNICATIONS INC 1 MAYNARD STREET WILLIAMSPORT PA 17701 PRINTING 168995 BDO USA LLP 100 THIRD AVENUE NEW YORK NY 10017 AUDIT 185910 5 9229055 9229055 ADVERTISING REVENUE 511190 484431 484431 SUBSCRIPTION REVENUES 511110 164397 142645 21752 648828 27040 27040 0 299559 0 0 0 0 0 0 0 PROCESSING FEES 900099 1408334 1408334 UNCLAIMED NEW USE MONIES 900099 237039 237039 SETTLEMENT INCOME 900099 26846 26846 14089 14089 1686308 11890790 1828953 506183 27040 0 0 0 749850 581618 0 3369282 415723 616738 295105 0 451449 212635 0 0 0 0 49033 804718 52705 0 931430 0 0 326728 0 319714 79567 0 ART PRODUCTION FEES 452141 NEGOTIATION FEES 312367 LEASED EMPLOYEES 231022 PUBLIC RELATIONS 111325 415468 10778618 789978 1376457 7790680 7553248 0 0 1549666 2208484 0 0 0 0 145182 138217 0 0 149963 96693 1856000 1678048 245967 177952 0 0 1098923 1506044 0 0 0 0 44823 22907 11815182 13080002 641567 531888 0 0 17617 17617 0 0 0 0 0 0 0 0 0 0 2641958 2561754 3301142 3111259 X 3393135 3928135 5120905 6040608 0 0 8514040 9968743 11815182 13080002 1112172 342531 X false true X true false 0 455240 357346 97894 0 1400760 1320702 80058 0 0 0 0 177952 UNION LABOR LIFE INSURANCE CO 25175 F AFL-CIO INVESTMENT TRUST 17559 F 48 SHARES MET LIFE STOCK 1581 F CDN GENERAL FUND INVEST.-TDB 217361 F BOARD DESIGNATED INVESTMENT 903384 F US GEN FUND INVEST- TD CANADA 340984 F 1506044 0 NEW USE PAYMENTS HELD FOR DISTRIBUTION 2525694 COLLECTIONS AWAITING DISPOSITION 26243 DUE TO AFFILIATES 9817 2561754 X 12754338 863766 863766 11890572 218 218 11890790 11642790 864390 864390 10778400 218 218 10778618 SCHEDULE D, PART X, LINE 2: The Federation has not taken an uncertain tax position that would require provision of a liability under ASC 740, "Accounting for Uncertainty in Income Taxes." Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The Federation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Federation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Federation has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended December 31, 2012 and 2011, there were no interest or penalties recorded or included in the consolidated statements of activities. Management believes that the Federation is no longer subject to income tax examinations for years prior to 2009. SCHEDULE D, PART XI, LINE 2: AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 LESTER PETRILLO MEMORIAL TRUST FUND $28,603 AFM TIEMPO FUND $27,440 MUSICIANS DISASTER RELIEF FUND $325 CHANGE IN RESTRICTED NET ASSETS $807,398 SCHEDULE D, PART XII, LINE 2D EXPENSES INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 CHANGE IN RESTRICTED NET ASSETS $807,398 LESTER PETRILLO MEMORIAL TRUST FUND $32,488 AFM TIEMPO FUND $22,370 MUSICIANS DISASTER RELIEF FUND $2,134 SCHEDULE D, PART XII, LINE 4B EXPENSE INCLUDED ON FORM 990, PART VII, LINE 12 BUT NOT ON LINE: MISCELLANEOUS EXPENSE $218 X false false false RAYMOND M HAIR JR 143968 0 17262 0 0 0 161230 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: AFM HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFMS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A: THE AFM HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFMS GOVERNING BODY AND APPROVE CHANGES TO THE AFMS BYLAWS AT THE CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B: ALTERATIONS OR AMENDMENTS TO THE BYLAWS MUST RECEIVE A MAJORITY VOTE OF DELEGATES AT THE TRIENNIAL CONVENTION. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18: THE BOOKS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS PART OF THE AMERICAN FEDERATION OF MUSICIANS LM-2 FILING AND THROUGH THE AFM WEBSITE. AF OF M MUTUAL BENEFIT TRUST FUND 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 136976195 DEATH BENEFIT NY 501(C)(5) NA false LESTER PETRILLO MEMORIAL TRUST FUND 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 136121367 BENEFIT NY 501(C)(3) 11A NA false MUSICIANS DISASTER RELIEF FUND CHAR 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 203513109 DISASTER FUND NY 501(C)(3) 7 NA false false false false false false false false false false false false false false true true false false true false