AMERICAN FEDERATION OF MUSICIANS OF THE US & CANADA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF MUSICIANS OF THE US & CANADA (EIN 22-1476432)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-12
- IRS object ID
- 201122559349300867
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-09-12T13:46:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALIBELLO & BRODER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221476432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF MUSICIANS OF THE | BusinessNameLine1 |
| Business Name Line2 | UNITED STATES AND CANADA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2128691330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY NO 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND M HAIR JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2128691330 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P WETZOLD | Name |
| Phone | 2123155000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS F LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11209543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFM.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NATIONAL UNION | TypeOfOrgOtherDescription |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 447578 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9997762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9200751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623009 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 624208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1350565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1369791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12044701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11209543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5833051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5903865 | 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 | 6526130 | OtherExpensePriorYear |
| Other Expenses Current Year | 6273269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12359181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12177134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -967591 | RevenuesLessExpensesCY |
| Total Assets BOY | 12789496 | TotalAssetsBOY |
| Total Assets EOY | 11179516 | TotalAssetsEOY |
| Total Liabilities BOY | 4251666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3579087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8537830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7600429 | NetAssetsOrFundBalancesEOY |
| Mission Description | NATIONAL UNION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3751 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL FOLIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128691330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| WILLIAM SKOLNIK | ||||||
| VICE-PRES. | 40.00 | X | 113006 | 0 | 12733 | |
| RAYMOND M HAIR JR | ||||||
| PRESIDENT | 40.00 | X | 62088 | 0 | 7070 | |
| SAM FOLIO | ||||||
| SEC-TREAS | 40.00 | X | 113006 | 0 | 12706 | |
| JOSEPH PARENTE | ||||||
| EXEC COMM. | 2.00 | X | 17004 | 0 | 1912 | |
| BRUCE FIFE | ||||||
| VICE-PRES. | 40.00 | X | 8077 | 0 | 924 | |
| TINA C MORRISON | ||||||
| EXEC COMM. | 2.00 | X | 6540 | 0 | 748 | |
| AUGUSTINO GAGLIARDI | ||||||
| EXEC COMM. | 2.00 | X | 6540 | 0 | 748 | |
| DAVE POMEROY | ||||||
| EXEC COMM. | 2.00 | X | 6540 | 0 | 748 | |
| VINCENT TROMBETTA | ||||||
| EXEC COMM. | 2.00 | X | 6540 | 0 | 748 | |
| THOMAS F LEE | ||||||
| PRESIDENT | 40.00 | 82599 | 0 | 9186 | X | |
| WILLIAM LINNEMAN | ||||||
| EXEC COMM. | 2.00 | 10464 | 0 | 1164 | X | |
| HAROLD BRADLEY | ||||||
| VICE-PRES. | 40.00 | 12923 | 0 | 1437 | X | |
| ERWIN PRICE | ||||||
| EXEC COMM. | 2.00 | 10464 | 0 | 1164 | X | |
| ROBERT L MCGREW | ||||||
| EXEC COMM. | 2.00 | 10464 | 0 | 1164 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 466255 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52452 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENTLEY-HALL INC | |||||
| 221 WALTON ST 200 | SYRACUSE | NY | 132021211 | PRODUCTION FEES AND PUBLIC RELATIONS | 606684 |
| BREDHOFF & KAISER | |||||
| 805 FIFTEENTH ST NW | WASHINGTON | DC | 20005 | LEGAL | 435584 |
| APPLEONE EMPLOYMENT SERVICES | |||||
| PO BOX 29048 | GLENDALE | CA | 912099048 | TEMPORARY HELP | 340793 |
| WEBB COMMUNICATIONS INC | |||||
| 1 MAYNARD STREET | WILLIAMSPORT | PA | 17701 | PRINTING | 312419 |
| SALIBELLO & BRODER LLP | |||||
| 633 THIRD AVE 13TH FLOOR | NEW YORK | NY | 10017 | AUDITORS | 259499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 9185751 | MembershipDues |
| All Other Contributions | 15000 | AllOtherContributions |
| Total Contributions | 9200751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING REVENUE | 511190 | 447578 | 447578 | |
| SUBSCRIPTION REVENUE U | 511190 | 176630 | 176630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 624208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14793 | TotalRevenueColumn |
| Exclusion | $14,793 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163284 | TotalRevenueColumn |
| Exclusion | $163,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROCESSING FEES | 900099 | 879342 | 879342 |
| UNCLAIMED NEW USE MONI | 900099 | 304434 | 304434 |
| TRANSLATION OF FOREIGN | 900099 | 22731 | 22731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1206507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11209543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1383137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 447578 | UnrelatedBusinessRevenue |
| Exclusion | $178,077 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339341 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882126 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496987 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864844 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320567 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599171 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225712 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58413 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912027 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534178 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330139 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130407 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLISHING EXPENSES | 1245300 |
| STRIKE BENEFITS | 630450 |
| LEASED EMPLOYEES | 385874 |
| OUTSIDE SERVICES | 198875 |
| PUBLIC RELATIONS | 178840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843883 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12177134 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287561 | BOY |
| EOY | 621657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5914038 | BOY |
| EOY | 5528641 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934153 | BOY |
| EOY | 1608369 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115038 | BOY |
| EOY | 188993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88265 | BOY |
| EOY | 101911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1824247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1564626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278536 | BOY |
| EOY | 259621 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130701 | BOY |
| EOY | 2838125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41204 | BOY |
| EOY | 32199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12789496 | BOY |
| EOY | 11179516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266761 | BOY |
| EOY | 804381 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16660 | BOY |
| EOY | 17617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968245 | BOY |
| EOY | 2757089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251666 | BOY |
| EOY | 3579087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455591 | BOY |
| EOY | 3410577 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5082239 | BOY |
| EOY | 4189852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8537830 | BOY |
| EOY | 7600429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12789496 | BOY |
| EOY | 11179516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -967591 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30190 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420574 | OtherCostOrOtherBasis |
| Depreciation | 288893 | Depreciation |
| Book Value | 131681 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1403673 | OtherCostOrOtherBasis |
| Depreciation | 1275733 | Depreciation |
| Book Value | 127940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 259621 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 11,304.33 SH UNION LABOR LIFE INSURANCE CO | 25175 | C |
| 13.195 UNITS AFL-CIO INVESTMENT TRUST | 14947 | C |
| 48 SHARES MET LIFE STOCK | 1927 | C |
| TD CANADA INVEST. - NEW USE | 2150015 | F |
| BOARD DESIGNATED INVESTMENT - RELOCATION | 540011 | F |
| CDN NRCC INVESTMENT - TDB | 16050 | C |
| US GEN FUND INVEST- TD CANADA | 90000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2838125 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NEW USE PAYMENTS HELD FOR DISTRIBUTION | $2,669,502 |
| COLLECTIONS AWAITING DISPOSITION | $33,108 |
| DUE TO AFFILIATES | $54,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2757089 | TotalOfAmounts |
| Total Revenue | 11209543 | TotalRevenue |
| Total Expenses | 12177134 | TotalExpenses |
| Excess Or Deficit For Year | -967591 | ExcessOrDeficitForYear |
| Other | $30,190 | OtherAmount |
| Total Adjustments | 30190 | TotalAdjustments |
| Excess Or Deficit Per FS | -937401 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 2007. THE FEDERATION'S ADOPTION OF THE GUIDANCE ESTABLISHED UNDER FASB ASC 740 DID NOT HAVE AN IMPACT ON ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION FOREIGN CURRENCY TRANSLATION ADJUSTMENT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS F LEE | |||||||||||||
| 82599 | 0 | 0 | 0 | 0 | 0 | 9186 | 0 | 0 | 0 | 91785 | 0 | 0 | 0 |
| WILLIAM LINNEMAN | |||||||||||||
| 10464 | 0 | 0 | 0 | 0 | 0 | 1164 | 0 | 0 | 0 | 11628 | 0 | 0 | 0 |
| HAROLD BRADLEY | |||||||||||||
| 12923 | 0 | 0 | 0 | 0 | 0 | 1437 | 0 | 0 | 0 | 14360 | 0 | 0 | 0 |
| ERWIN PRICE | |||||||||||||
| 10464 | 0 | 0 | 0 | 0 | 0 | 1164 | 0 | 0 | 0 | 11628 | 0 | 0 | 0 |
| ROBERT L MCGREW | |||||||||||||
| 10464 | 0 | 0 | 0 | 0 | 0 | 1164 | 0 | 0 | 0 | 11628 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING 2010, MANAGEMENT BECAME AWARE OF ACTIONS POTENTIALLY RESULTING IN A DIVERSION OF A PORTION OF THE AFM'S ASSETS AND, AS A CORRECTIVE ACTION, FILED SUIT IN THE ONTARIO SUPREME COURT OF JUSTICE TO SEEK APPROPRIATE REMEDIES. FOR A DESCRIPTION OF THE NATURE AND TIMING OF THE DIVERSION AND AMOUNTS INVOLVED, AS WELL AS THE RELIEF SOUGHT, PLEASE SEE THE ATTACHED COMPLAINT, WHICH WAS FILED IN THE ONTARIO SUPERIOR COURT OF JUSTICE. | |
| 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. | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 28,776. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 1,414. TOTAL TO FORM 990, PART XI, LINE 5: 30,190. | FORM 990, PART XI, LINE 5: |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | NOT APPLICABLE | 0 | 11A |
| 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) | NOT APPLICABLE | 0 | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESTER PETRILLO MEMORIAL TRUST FUND FOR DISABLED MUSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 37592 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |