2012-11-26T13:43:48-06:00 2011-12-31 133051814 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-01-01 221476432 AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA AMER 2128691330 1501 BROADWAY NO 600 NEW YORK NY 10036 RAYMOND M HAIR JR 2128691330 2012-11-21 1 JAMES P WETZOLD P00229911 2128858000 2011 2016-02-24 21:20:13Z RAYMOND M HAIR JR 1501 BROADWAY NO 600 NEW YORK NY 10036 11654134 0 X WWW.AFM.ORG X NATIONAL UNION 1896 NY NATIONAL UNION PROMOTES AND BENEFITS THOSE CONNECTED WITH MUSICAL PERFORMANCES IN RADIO, TV AND SOUND RECORDING AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. 9 9 62 0 478502 0 9200751 9082947 624208 650483 14793 36977 1369791 1883727 11209543 11654134 0 0 0 0 5903865 5210146 0 0 0 6273269 5547528 12177134 10757674 -967591 896460 11179516 11815182 3579087 3301142 7600429 8514040 NATIONAL UNION 0 0 THE ORGANIZATION EXISTS TO ADVANCE,FOSTER,PROMOTE 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 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2620 0 62 1 1 1 1 CA 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 NY CA X SAMUEL FOLIO 2128691330 1501 BROADWAY NEW YORK NY 10036 WILLIAM SKOLNIK 40.00 X 113144 0 13391 RAYMOND M HAIR JR 40.00 X 135622 0 16051 SAM FOLIO 40.00 X 114184 0 13514 JOSEPH PARENTE 2.00 X 17004 0 2012 BRUCE FIFE 20.00 X 21000 0 2485 TINA C MORRISON 2.00 X 17004 0 2012 AUGUSTINO GAGLIARDI 2.00 X 17004 0 2012 DAVE POMEROY 2.00 X 17004 0 2012 VINCENT TROMBETTA 2.00 X 17004 0 2012 LEW MANCINI 40.00 X 116356 0 13770 585326 0 69271 4 0 1 0 BREDHOFF & KAISER 805 FIFTEENTH ST NW WASHINGTON DC 20005 LEGAL 585833 BENTLEY-HALL INC 221 WALTON ST 200 SYRACUSE NY 132021211 PRODUCTION FEES AND PUBLIC RELATIONS 583249 SALIBELLO & BRODER LLP 633 THIRD AVE 13TH FLOOR NEW YORK NY 10017 AUDITORS 207519 WEBB COMMUNICATIONS INC 1 MAYNARD STREET WILLIAMSPORT PA 17701 PRINTING 206889 APPLEONE EMPLOYMENT SERVICES PO BOX 29048 GLENDALE CA 912099048 TEMPORARY HELP 167207 5 9082947 9082947 ADVERTISING REVENUE 511190 478502 478502 SUBSCRIPTION REV. US 511190 171981 171981 650483 36977 36977 147424 147424 PROCESSING FEES 900099 1571656 1571656 UNCLAIMED NEW USE MONI 900099 167996 167996 TRANSLATION OF FOREIGN 900099 -3349 -3349 1736303 11654134 1908284 478502 184401 585326 3139807 459358 726423 299232 321627 207519 79854 976419 555386 230136 92521 PUBLISHING EXPENSES 1092052 STRIKE BENEFITS 706570 NEGOTIATIONS 251202 LEASED EMPLOYEES 218222 816020 10757674 621657 789978 5528641 5550482 1608369 1549666 188993 145182 101911 149963 1843030 1597063 259621 245967 2838125 3339121 32199 44823 11179516 11815182 804381 641567 17617 17617 2757089 2641958 3579087 3301142 X 3410577 3393135 4189852 5120905 7600429 8514040 11179516 11815182 X 896460 17151 X 0 1 1 X 0 455240 321386 133854 1387790 1275677 112113 245967 11,304.33 SH UNION LABOR LIFE INSURANCE CO 25175 C 13.195 UNITS AFL-CIO INVESTMENT TRUST 15664 C 48 SHARES MET LIFE STOCK 1927 C TD CANADA INVEST. - NEW USE 2147060 F BOARD DESIGNATED INVESTMENT - RELOCATION 900055 F US GEN FUND INVEST- TD CANADA 140368 C CDN GENERAL FUND INVEST.-TDB 15734 C CDN MEDIA INVESTMENT 93138 C 3339121 NEW USE PAYMENTS HELD FOR DISTRIBUTION 2629328 COLLECTIONS AWAITING DISPOSITION 21964 DUE TO AND (FROM) AFFILIATES -9334 2641958 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FEDERATION EVALUATES EACH TAX POSITION INDIVIDUALLY USING THE RECOGNITION AND MEASUREMENT CRITERIA ESTABLISHED IN FASB ASC 740-10. THAT IS, FIRST, THE FEDERATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION IF IT DETERMINES THAT IT IS MORE-LIKELY-THAN-NOT (I.E. A LIKELIHOOD OF MORE THAN 50 PERCENT), BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. THEN, THE FEDERATION MEASURES THE AMOUNT OF BENEFIT DERIVED FROM SUCH TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIFFERENCE BETWEEN A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND THE TAX BENEFIT RECOGNIZED AND MEASURED ACCORDING TO THE AFOREMENTIONED CRITERIA IS AN UNRECOGNIZED TAX BENEFIT FOR WHICH A LIABILITY IS CREATED (AND AN EXPENSE IS RECORDED). ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IS CLASSIFIED AS CURRENT LIABILITY TO THE EXTENT THAT THE FEDERATION ANTICIPATES PAYMENT OF CASH WITHIN ONE YEAR FROM THE DATE OF THE STATEMENT OF FINANCIAL POSITION. THE FEDERATION CLASSIFIES INTEREST AND PENALTIES ASSOCIATED WITH THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS INCOME TAX EXPENSE. THE FEDERATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 0 0 0 RAYMOND M HAIR JR 135622 0 0 0 0 0 16051 0 0 0 151673 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AFM HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFM'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE AFM HAS MEMBERS WHO ELECT THE DELEGATES THAT ELECT THE AFM'S GOVERNING BODY AND APPROVE CHANGES TO THE AFM'S 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 15,336. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 1,815. TOTAL TO FORM 990, PART XI, LINE 5: 17,151. AF OF M MUTUAL BENEFIT TRUST FUND 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 136976195 PROVIDES DEATH BENEFITS TO PARTICIPATING MEMBERS OF THE AFM NY 501(C)(5) NOT APPLICABLE 0 LESTER PETRILLO MEMORIAL TRUST FUND FOR DISABLED MUSICIANS 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 136121367 PROVIDES SUPPORT FOR DISABLED MUSICIANS NY 501(C)(3) 11A NOT APPLICABLE 0 MUSICIANS DISASTER RELIEF FUND CHARITABLE TRUST 1501 BROADWAY 6TH FLOOR NEW YORK NY 10036 203513109 PROVIDES BENEFIT PAYMENTS TO MUSICIANS SUFFERING FINANCIAL HARDSHIPS NY 501(C)(3) 7 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LESTER PETRILLO MEMORIAL TRUST FUND FOR DISABLED MUSICIANS Q 29949 FAIR MARKET VALUE