Civic Intelligence

Suffolk County Association of Municipal Employees Inc

990 • Fiscal year 2016 • EIN 11-2730742

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

5.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$30,454

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-0.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,429,256

Up $156,042 (+3.0%) from 2015

Net Assets

Up

$4,558,538

Up $225,594 (+5.2%) from 2015

Liabilities

Down

$870,718

Down $69,552 (-7.4%) from 2015

Revenue

Down

$4,059,666

Down $11,195 (-0.3%) from 2015

Expenses

Up

$3,831,668

Up $487,778 (+15%) from 2015

Net Income

Down

$227,998

Down $498,973 (-69%) from 2015

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

2016

Assets$5,429,256
Liabilities$870,718
Net Assets$4,558,538

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

2016

Revenue$4,059,666
Expenses$3,831,668
Net Income$227,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,285,929
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$2,428,442$2,403,986▼ $24,456
Savings and Temporary Cash Investments$1,747,527$1,935,173▲ $187,646
Cash and Non-Interest-Bearing Accounts$885,710$848,126▼ $37,584
Prepaid Expenses and Deferred Charges$103,099$130,393▲ $27,294
Investments in Publicly Traded Securities$108,436$111,578▲ $3,142
Total Assets$5,273,214$5,429,256▲ $156,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,975$849,411▼ $69,564
Other Liabilities$21,295$21,307▲ $12
Total Liabilities$940,270$870,718▼ $69,552
Net Assets / Fund Balance
Unrestricted Net Assets$4,062,934$4,262,111▲ $199,177
Temporarily Rstr Net Assets$270,010$296,427▲ $26,417
Total Net Assets Fund Balance$4,332,944$4,558,538▲ $225,594
Total Liabilities and Net Assets / Fund Balance$5,273,214$5,429,256▲ $156,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,702,018$818,326$2,520,344
Buildings$379,684$449,392$829,076
Equipment$103,140$713,484$816,624
Land$193,000-$193,000
Other Land Buildings$26,144$113,858$140,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LevlerPresidentFT$30,454$30,454
Stanley Humin IiiVice PresideFT$10,889$10,889
Christina MaherVice PresideFT$8,649$8,649
Joseph CallariVice PresideFT$8,610$8,610
Linda BrownTreasurerFT$8,595$8,595
MICHELLE O'CONNELLExecutive VPFT$7,178$7,178
Christian W LimbachRec. SecretaFT$6,541$6,541
Christopher CuddihyVice PresideFT$4,829$4,829

Highest Paid Contractors

ContractorServicesLocationCompensation
O'dwyer & Bernstein LLPLegal52 DUANE STREET, New York, NY 10007$295,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,658,708
Program Service Revenue
$200,000
Investment Income
$13,845
Other Revenue
$187,113
Change in Net Assets
$227,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,666
Revenue Not Reported on Form 990
$142,041
Total Revenue per Audited Statements
$4,201,707
Total Revenue per Form 990
$4,059,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,246
Salaries, Compensation, and Employee Benefits$853,469
Grants and Similar Amounts Paid$261,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$569,121
Advertising---$491,712
Payments to Affiliates---$453,385
Grants to Domestic Individuals---$261,953
Fees for Services Legal---$244,363
All Other Expenses---$220,350
Conferences and Meetings---$170,380
Depreciation Depletion---$121,287
Occupancy---$120,563
Other Employee Benefits---$112,948
Office Expenses---$106,380
Other Expenses---$93,821
Information Technology---$89,446
Current Officers, Directors, Trustees, and Key Employees---$85,745
Insurance---$72,706
Payroll Taxes---$55,244
Interest---$40,383
Fees for Services Other---$38,531
Fees for Services Accounting---$33,000
Pension Plan Contributions---$21,677
Comp Disqual Persons---$8,734
Travel---$4,037
Total Functional Expenses$0$0$0$3,831,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,976,113
Expenses per Audited Statements$3,831,668
Total Expenses per Form 990$3,831,668
Expenses Not Reported on Form 990$144,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,615
Fundraising Gross Income$77,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$44,835$39,479$10,819$28,660
Fashion Show$28,640$20,449$3,729$16,720
Total Events$96,970$65,241$65,241-
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$2,121
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
President
Phone
6315898400
Signed
2017-10-20
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
14

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
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 144,445 rental expenses -144,445

Financial Statement Notes

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

RENTAL EXPENSES 144,445

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

RENTAL EXPENSES 144,445

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNITS - PROMOTION & ENTER
IRS990/OtherExpensesGrp/TotalAmt0157034
IRS990/OtherExpensesGrp/TotalAmt1130528
IRS990/OtherExpensesGrp/TotalAmt2128340
IRS990/OtherExpensesGrp/TotalAmt393821
IRS990/OtherLiabilitiesGrp/BOYAmt021295
IRS990/OtherLiabilitiesGrp/EOYAmt021307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25775
IRS990/OtherRevenueTotalAmt074414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569121
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0453385
IRS990/PayrollTaxesGrp/TotalAmt055244
IRS990/PensionPlanContributionsGrp/TotalAmt021677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130393
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/PYContributionsGrantsAmt03707627
IRS990/PYGrantsAndSimilarPaidAmt0205451
IRS990/PYInvestmentIncomeAmt011748
IRS990/PYOtherExpensesAmt02313349
IRS990/PYOtherRevenueAmt0151486
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0726971
IRS990/PYSalariesCompEmpBnftPaidAmt0825090
IRS990/PYTotalExpensesAmt03343890
IRS990/PYTotalRevenueAmt04070861
IRS990/ReconcilationRevenueExpnssAmt0227998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0112699
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816624
IRS990ScheduleD/ExpensesNotReportedAmt0144445
IRS990ScheduleD/ExpensesSubtotalAmt03831668
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01702018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0818326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02520344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2404
IRS990ScheduleD/OtherExpensesIncludedAmt0144445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0144445
IRS990ScheduleD/RevenueNotReportedAmt0142041
IRS990ScheduleD/RevenueSubtotalAmt04059666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 144,445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 144,445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403986
IRS990ScheduleD/TotalExpensesPerForm990Amt03831668
IRS990ScheduleD/TotalLiabilityAmt021307
IRS990ScheduleD/TotalRevenuePerForm990Amt04059666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04201707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1137378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
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 144,445 RENTAL EXPENSES -144,445
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 ORVILLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 ORVILLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt230 ORVILLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOHEMIA

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
2016Detailed filing. Detailed filing data is available for this year.$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