Civic Intelligence

Suffolk County Association of Municipal Employees Inc

990 • Fiscal year 2015 • EIN 11-2730742

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$7,419

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,273,214

Up $636,446 (+14%) from 2014

Net Assets

Up

$4,332,944

Up $727,395 (+20%) from 2014

Liabilities

Down

$940,270

Down $90,949 (-8.8%) from 2014

Revenue

Up

$4,070,861

Up $488,800 (+14%) from 2014

Expenses

Down

$3,343,890

Down $41,334 (-1.2%) from 2014

Net Income

Up

$726,971

Up $530,134 (+269%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,273,214
Liabilities$940,270
Net Assets$4,332,944

Operations Trend

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

2015

Revenue$4,070,861
Expenses$3,343,890
Net Income$726,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,305,503
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$2,526,890$2,428,442▼ $98,448
Savings and Temporary Cash Investments$1,169,455$1,747,527▲ $578,072
Cash and Non-Interest-Bearing Accounts$757,527$885,710▲ $128,183
Investments in Publicly Traded Securities$98,060$108,436▲ $10,376
Prepaid Expenses and Deferred Charges$84,836$103,099▲ $18,263
Total Assets$4,636,768$5,273,214▲ $636,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,590$918,975▼ $82,615
Other Liabilities$29,629$21,295▼ $8,334
Total Liabilities$1,031,219$940,270▼ $90,949
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,807$4,062,934▲ $723,127
Temporarily Rstr Net Assets$265,742$270,010▲ $4,268
Total Net Assets Fund Balance$3,605,549$4,332,944▲ $727,395
Total Liabilities and Net Assets / Fund Balance$4,636,768$5,273,214▲ $636,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,673,711$756,078$2,429,789
Buildings$400,942$428,134$829,076
Equipment$142,534$665,094$807,628
Land$193,000-$193,000
Other Land Buildings$18,255$138,176$156,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian MacriPresidentFT$7,419$7,419
Daniel LevlerExecutive VPFT$5,874$5,874
Christina Maher1st V.p.FT$4,407$4,407
Linda BrownTreasurerFT$4,395$4,395
Vicki CohenSecretaryFT$4,386$4,386
Mary Wolfe3rd V.p.FT$4,329$4,329
Joseph Callari2nd V.p.FT$4,326$4,326
Stanley Humin Iii4th V.p.FT$4,290$4,290

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer Suozzi English & Klien PCLegal990 STEWART AVENUE STE 300, Garden City, NY 11530$291,219
O'dwyer & Bernstein LLPLegal52 DUANE STREET, New York, NY 10007$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,627
Program Service Revenue
$200,000
Investment Income
$11,748
Other Revenue
$151,486
Change in Net Assets
$726,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,861
Revenue Not Reported on Form 990
$150,230
Total Revenue per Audited Statements
$4,221,091
Total Revenue per Form 990
$4,070,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,349
Salaries, Compensation, and Employee Benefits$825,090
Grants and Similar Amounts Paid$205,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$552,552
Payments to Affiliates---$456,231
Fees for Services Legal---$297,740
Advertising---$234,262
All Other Expenses---$230,015
Grants to Domestic Individuals---$205,451
Depreciation Depletion---$126,139
Conferences and Meetings---$119,533
Occupancy---$118,352
Other Employee Benefits---$102,465
Office Expenses---$90,432
Other Expenses---$86,533
Information Technology---$79,672
Insurance---$71,257
Payroll Taxes---$57,970
Comp Disqual Persons---$56,521
Fees for Services Accounting---$49,350
Interest---$43,330
Current Officers, Directors, Trustees, and Key Employees---$39,426
Pension Plan Contributions---$16,156
Fees for Services Other---$12,470
Travel---$4,008
Total Functional Expenses$0$0$0$3,343,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,696
Expenses per Audited Statements$3,343,890
Total Expenses per Form 990$3,343,890
Expenses Not Reported on Form 990$149,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,836
Fundraising Gross Income$84,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$35,925$26,028$5,674$20,354
Fashion Show$21,285$20,971$4,707$16,264
Total Events$99,825$75,635$75,635-
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$2,109
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

Honoraria compensation for the organizations officers is stipulated in the constitution and bylaws as approved by the board of directors.

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
Daniel Levler
Title
Executive VP
Phone
6315898400
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Levler
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Fitzsimmons 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 149,806 rental expenses -149,806

Financial Statement Notes

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

RENTAL EXPENSES 149,806

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

RENTAL EXPENSES 149,806

Raw XML AppendixShowing 400 of 516 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/NetUnrlzdGainsLossesInvstAmt0424
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0118352
IRS990/OfficeExpensesGrp/TotalAmt090432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102465
IRS990/OtherExpensesGrp/Desc0DISPUTE RESOLUTION
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2UNITS - PROMOTION & ENTER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0112790
IRS990/OtherExpensesGrp/TotalAmt192000
IRS990/OtherExpensesGrp/TotalAmt289235
IRS990/OtherExpensesGrp/TotalAmt386533
IRS990/OtherLiabilitiesGrp/BOYAmt029629
IRS990/OtherLiabilitiesGrp/EOYAmt021295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-320
IRS990/OtherRevenueTotalAmt051075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552552
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0456231
IRS990/PayrollTaxesGrp/TotalAmt057970
IRS990/PensionPlanContributionsGrp/TotalAmt016156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103099
IRS990/PrincipalOfficerNm0DANIEL LEVLER
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/PYContributionsGrantsAmt03258334
IRS990/PYGrantsAndSimilarPaidAmt0219582
IRS990/PYInvestmentIncomeAmt023251
IRS990/PYOtherExpensesAmt02271371
IRS990/PYOtherRevenueAmt0100476
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0196837
IRS990/PYSalariesCompEmpBnftPaidAmt0894271
IRS990/PYTotalExpensesAmt03385224
IRS990/PYTotalRevenueAmt03582061
IRS990/ReconcilationRevenueExpnssAmt0726971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807628
IRS990ScheduleD/ExpensesNotReportedAmt0149806
IRS990ScheduleD/ExpensesSubtotalAmt03343890
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01673711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02429789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424
IRS990ScheduleD/OtherExpensesIncludedAmt0149806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0149806
IRS990ScheduleD/RevenueNotReportedAmt0150230
IRS990ScheduleD/RevenueSubtotalAmt04070861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 149,806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 149,806
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428442
IRS990ScheduleD/TotalExpensesPerForm990Amt03343890
IRS990ScheduleD/TotalLiabilityAmt021295
IRS990ScheduleD/TotalRevenuePerForm990Amt04070861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04221091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493696
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt187066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SCHOLARSHIP COMMITTEE REVIEWS EACH SCHOLARSHIP APPLICATION BASED UPON THE FOLLOWING FACTORS: TRANSCRIPTS, GRADES AND AN APPLICATION 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/ExplanationTxt5HONORARIA COMPENSATION FOR THE ORGANIZATIONS OFFICERS IS STIPULATED IN THE CONSTITUTION AND BYLAWS AS APPROVED BY THE BOARD OF DIRECTORS.
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 149,806 RENTAL EXPENSES -149,806
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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFFOLK COUNTY ASSOC OF MUNICIPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUFFOLK COUNTY MUNICIPAL EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEMOCRACY FOR SUFFOLK COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EMPLOYEES PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112753594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112365204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453245938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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

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