Civic Intelligence

Suffolk County Association of Municipal Employees Inc

990 • Fiscal year 2014 • EIN 11-2730742

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.SCAME.ORG
30 Orville DriveBohemia, NY 11716

(631) 589-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$52,904

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-7.1%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,636,768

Up $454,045 (+11%) from 2013

Net Assets

Up

$3,605,549

Up $184,873 (+5.4%) from 2013

Liabilities

Up

$1,031,219

Up $269,172 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$3,582,061

Down $273,371 (-7.1%) from 2013

Expenses

Up

$3,385,224

Up $248,337 (+7.9%) from 2013

Net Income

Down

$196,837

Down $521,708 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,350,505Liabilities 2010: $321,735Net Assets 2010: $3,028,7702010Assets 2011: $3,808,427Liabilities 2011: $1,100,432Net Assets 2011: $2,707,9952011Assets 2012: $3,622,536Liabilities 2012: $926,652Net Assets 2012: $2,695,8842012Assets 2013: $4,182,723Liabilities 2013: $762,047Net Assets 2013: $3,420,6762013Assets 2014: $4,636,768Liabilities 2014: $1,031,219Net Assets 2014: $3,605,5492014Assets 2015: $5,273,214Liabilities 2015: $940,270Net Assets 2015: $4,332,9442015Assets 2016: $5,429,256Liabilities 2016: $870,718Net Assets 2016: $4,558,5382016Assets 2017: $5,423,017Liabilities 2017: $768,729Net Assets 2017: $4,654,2882017Assets 2018: $5,675,928Liabilities 2018: $677,158Net Assets 2018: $4,998,7702018Assets 2019: $4,973,974Liabilities 2019: $585,888Net Assets 2019: $4,388,0862019Assets 2020: $5,169,755Liabilities 2020: $470,413Net Assets 2020: $4,699,3422020Assets 2021: $5,064,866Liabilities 2021: $347,463Net Assets 2021: $4,717,4032021Assets 2022: $4,889,851Liabilities 2022: $1,271,739Net Assets 2022: $3,618,1122022Assets 2023: $3,643,960Liabilities 2023: $1,160,757Net Assets 2023: $2,483,2032023Assets 2024: $3,391,492Liabilities 2024: $1,046,635Net Assets 2024: $2,344,8572024

Highlighted filing

2014

Assets$4,636,768
Liabilities$1,031,219
Net Assets$3,605,549
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,018,7812010Expenses 2011: $3,531,7472011Expenses 2012: $3,737,3942012Revenue 2013: $3,855,432Expenses 2013: $3,136,887Net Income 2013: $718,5452013Revenue 2014: $3,582,061Expenses 2014: $3,385,224Net Income 2014: $196,8372014Revenue 2015: $4,070,861Expenses 2015: $3,343,890Net Income 2015: $726,9712015Revenue 2016: $4,059,666Expenses 2016: $3,831,668Net Income 2016: $227,9982016Revenue 2017: $4,538,866Expenses 2017: $4,466,592Net Income 2017: $72,2742017Revenue 2018: $4,646,557Expenses 2018: $4,279,296Net Income 2018: $367,2612018Revenue 2019: $4,473,252Expenses 2019: $5,120,408Net Income 2019: -$647,1562019Revenue 2020: $4,495,085Expenses 2020: $4,246,157Net Income 2020: $248,9282020Revenue 2021: $4,160,675Expenses 2021: $4,437,053Net Income 2021: -$276,3782021Revenue 2022: $4,183,110Expenses 2022: $5,146,433Net Income 2022: -$963,3232022Revenue 2023: $4,169,351Expenses 2023: $5,287,096Net Income 2023: -$1,117,7452023Revenue 2024: $4,505,296Expenses 2024: $4,643,642Net Income 2024: -$138,3462024

Highlighted filing

2014

Revenue$3,582,061
Expenses$3,385,224
Net Income$196,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,951,328
Mission and Program Overview

Mission

Labor organization providing representation to approximately 6,000 suffolk county union members and approximately 1,300 retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,174$2,526,890▼ $43,284
Savings and Temporary Cash Investments$679,320$1,169,455▲ $490,135
Cash and Non-Interest-Bearing Accounts$781,478$757,527▼ $23,951
Investments in Publicly Traded Securities$87,966$98,060▲ $10,094
Prepaid Expenses and Deferred Charges$63,785$84,836▲ $21,051
Total Assets$4,182,723$4,636,768▲ $454,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,792$1,001,590▲ $260,798
Other Liabilities$21,255$29,629▲ $8,374
Total Liabilities$762,047$1,031,219▲ $269,172
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,940$3,339,807▲ $119,867
Temporarily Rstr Net Assets$200,736$265,742▲ $65,006
Total Net Assets Fund Balance$3,420,676$3,605,549▲ $184,873
Total Liabilities and Net Assets / Fund Balance$4,182,723$4,636,768▲ $454,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,735,535$694,254$2,429,789
Buildings$422,201$406,875$829,076
Equipment$140,082$612,743$752,825
Land$193,000-$193,000
Other Land Buildings$36,072$120,359$156,431
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FarrellPresidentFT$52,904$52,904
Michael FinlandExecutive V.FT$11,400$11,400
Coni LorenzenTreasurerFT$8,400$8,400
Donald P Dailey Jr4th V.p.FT$8,400$8,400
Joan Travan1st V.p.FT$8,400$8,400
Kevin a Williams3rd V.p.FT$8,400$8,400
Salvatore L Russo2nd V.p.FT$8,400$8,400
Stephanie VaccaroSecretaryFT$8,400$8,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer Suozzi English & Klien PCLegal990 STEWART AVENUE STE 300, Garden City, NY 11530$409,053
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258,334
Program Service Revenue
$200,000
Investment Income
$23,251
Other Revenue
$100,476
Change in Net Assets
$196,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,061
Revenue Not Reported on Form 990
$684,590
Total Revenue per Audited Statements
$4,266,651
Total Revenue per Form 990
$3,582,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,271,371
Salaries, Compensation, and Employee Benefits$894,271
Grants and Similar Amounts Paid$219,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$583,782
Advertising---$361,672
Fees for Services Legal---$302,295
All Other Expenses---$271,967
Grants to Domestic Individuals---$219,582
Occupancy---$122,760
Depreciation Depletion---$119,957
Other Employee Benefits---$119,650
Current Officers, Directors, Trustees, and Key Employees---$114,704
Other Expenses---$113,775
Information Technology---$108,911
Office Expenses---$95,701
Conferences and Meetings---$87,791
Insurance---$61,655
Payroll Taxes---$61,640
Interest---$38,491
Fees for Services Accounting---$33,000
Pension Plan Contributions---$14,495
Fees for Services Other---$4,927
Travel---$3,622
Total Functional Expenses$0$0$0$3,385,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,081,778
Expenses per Audited Statements$3,385,224
Total Expenses per Form 990$3,385,224
Expenses Not Reported on Form 990$696,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,281
Fundraising Gross Income$85,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$41,575$26,251$26,251$0
Niagara Falls T$26,036$19,858$19,858$0
Total Events$114,228$85,476$91,281$-5,805
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$19,186
Payroll Taxes Payable$10,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Dues paying members are entitled to vote at election time.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions and issues are voted on by the members in accordance with the bylaws of the organizations.”

Form 990, Page 6, Part VI, Line 11B

“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filed with the irs. The means of delivery shall be hard copy.”

Form 990, Page 6, Part VI, Line 12C

“Discussed in executive board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the organizations officers are approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Association of
EIN
11-2730742
Phone
6315898400
Address
30 ORVILLE DRIVE, BOHEMIA, NY 11716

Signing Officer

Name
Brian Macri
Title
President
Phone
6315898400
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Macri
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
17

Preparer

Firm
Fitzsimmons Krantz and Abrams Llp
Address
59 E 54TH ST RM 82, NEW YORK, NY 10022-9207
Preparer
David J Fitzsimmons
Phone
2127594949
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association has successfuly safeguarded its membership by negotiating and enforcing collective bargining agreements that ensure reasonable compensation, job protection and advocating for a safe and healthy workplace.”

Form 990, Part XI, Line 9

“Rental expenses 252,194 pac transfers 444,360 rental expenses -252,194 pac transfers -444,360”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 252,194 pac transfers 444,360”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 252,194 pac transfers 444,360”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt0-7034
IRS990/NetUnrlzdGainsLossesInvstAmt0-11964
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0122760
IRS990/OfficeExpensesGrp/TotalAmt095701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119650
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3UNITS - PROMOTION & ENTER
IRS990/OtherExpensesGrp/TotalAmt0260064
IRS990/OtherExpensesGrp/TotalAmt1149672
IRS990/OtherExpensesGrp/TotalAmt2135111
IRS990/OtherExpensesGrp/TotalAmt3113775
IRS990/OtherLiabilitiesGrp/BOYAmt021255
IRS990/OtherLiabilitiesGrp/EOYAmt029629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222665
IRS990/OtherRevenueTotalAmt0113315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt061640
IRS990/PensionPlanContributionsGrp/TotalAmt014495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084836
IRS990/PrincipalOfficerNm0BRIAN MACRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REIMBURSEMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ISSUES SCHOLARSHIP AWARDS TO QUALIFYING AME MEMBERS AND THE CHILDREN / GRANDCHILDREN OF AME MEMBERS. AWARDS ARE ISSUED TO ELIGIBLE STUDENTS REGISTERED FULL-TIME IN AN ACREDITED INSTITUTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM, PROVIDING FINANCIAL ASSISTANCE TO SUFFOLK COUNTY EMPLOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE THEIR JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY GOVERNMENT. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO SEVENTY-FIVE PERCENT OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HAS SUCCESSFULY SAFEGUARDED ITS MEMBERSHIP BY NEGOTIATING AND ENFORCING COLLECTIVE BARGINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION AND ADVOCATING FOR A SAFE AND HEALTHY WORKPLACE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03467339
IRS990/PYGrantsAndSimilarPaidAmt0222051
IRS990/PYInvestmentIncomeAmt04550
IRS990/PYOtherExpensesAmt02064248
IRS990/PYOtherRevenueAmt0183543
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0718545
IRS990/PYSalariesCompEmpBnftPaidAmt0850588
IRS990/PYTotalExpensesAmt03136887
IRS990/PYTotalRevenueAmt03855432
IRS990/ReconcilationRevenueExpnssAmt0196837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752825
IRS990ScheduleD/ExpensesNotReportedAmt0696554
IRS990ScheduleD/ExpensesSubtotalAmt03385224
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0694254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02429789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11964
IRS990ScheduleD/OtherExpensesIncludedAmt0696554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0696554
IRS990ScheduleD/RevenueNotReportedAmt0684590
IRS990ScheduleD/RevenueSubtotalAmt03582061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 252,194 PAC TRANSFERS 444,360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 252,194 PAC TRANSFERS 444,360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526890
IRS990ScheduleD/TotalExpensesPerForm990Amt03385224
IRS990ScheduleD/TotalLiabilityAmt029629
IRS990ScheduleD/TotalRevenuePerForm990Amt03582061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04266651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04081778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIAGARA FALLS T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1109197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SCHOLARSHIP COMMITTEE REVIEWS EACH SCHOLARSHIP APPLICATION BASED UPON THE FOLLOWING FACTORS: TRANSCRIPTS, GRADES AND AN ESSAY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM, PROVIDING FINANCIAL ASSISTANCE TO COUNTY EMPLOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE THEIR JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY GOVERNMENT. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO SEVENTY-FIVE PERCENT OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SUCCESSFULY SAFEGUARDED ITS MEMBERSHIP BY NEGOTIATING AND ENFORCING COLLECTIVE BARGINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION AND ADVOCATING FOR A SAFE AND HEALTHY WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS AND ISSUES ARE VOTED ON BY THE MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED IN EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATIONS OFFICERS ARE APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES 252,194 PAC TRANSFERS 444,360 RENTAL EXPENSES -252,194 PAC TRANSFERS -444,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFFOLK COUNTY ASSOC OF MUNICIPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUFFOLK COUNTY MUNICIPAL EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EMPLOYEES PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112753594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112365204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 ORVILLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 ORVILLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,768
Liabilities
$1,031,219
Net assets
$3,605,549
Revenue
$3,582,061
Expenses
$3,385,224
Net income
$196,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.05$2.34$4.51$4.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.16$2.48$4.17$5.29$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.27$3.62$4.18$5.15$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.35$4.72$4.16$4.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.47$4.70$4.50$4.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.59$4.39$4.47$5.12$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.68$5.00$4.65$4.28$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.77$4.65$4.54$4.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.87$4.56$4.06$3.83$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.94$4.33$4.07$3.34$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.03$3.61$3.58$3.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.76$3.42$3.86$3.14$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.93$2.70$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.10$2.71$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.32$3.03$3.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits