Civic Intelligence

Public Employees Federation Membership Benefits Program

990 • Fiscal year 2011 • EIN 13-3060718

Jun 01, 2010 to May 31, 2011 • Filed on Apr 17, 2012

Organization ProfileWWW.PEFMBP.COM
1168-70 Troy - Schenectady Road12110
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$22,386,347

No earlier filing loaded for comparison.

Net Assets

$20,057,057

No earlier filing loaded for comparison.

Liabilities

$2,329,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,003,751

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $22,386,347Liabilities 2011: $2,329,290Net Assets 2011: $20,057,0572011Assets 2012: $21,134,246Liabilities 2012: $1,540,295Net Assets 2012: $19,593,9512012Assets 2013: $22,115,238Liabilities 2013: $2,596,351Net Assets 2013: $19,518,8872013Assets 2014: $23,944,755Liabilities 2014: $1,311,613Net Assets 2014: $22,633,1422014Assets 2015: $25,163,056Liabilities 2015: $1,995,234Net Assets 2015: $23,167,8222015Assets 2016: $23,496,571Liabilities 2016: $2,083,013Net Assets 2016: $21,413,5582016Assets 2017: $24,971,714Liabilities 2017: $2,556,941Net Assets 2017: $22,414,7732017Assets 2018: $24,404,798Liabilities 2018: $2,235,668Net Assets 2018: $22,169,1302018Assets 2019: $23,806,032Liabilities 2019: $2,335,525Net Assets 2019: $21,470,5072019Assets 2020: $23,959,478Liabilities 2020: $2,388,967Net Assets 2020: $21,570,5112020Assets 2021: $27,190,754Liabilities 2021: $2,523,939Net Assets 2021: $24,666,8152021Assets 2022: $25,284,552Liabilities 2022: $2,737,127Net Assets 2022: $22,547,4252022Assets 2023: $24,985,841Liabilities 2023: $3,815,064Net Assets 2023: $21,170,7772023Assets 2024: $26,892,975Liabilities 2024: $4,243,430Net Assets 2024: $22,649,5452024

Highlighted filing

2011

Assets$22,386,347
Liabilities$2,329,290
Net Assets$20,057,057
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $24,003,7512011Expenses 2012: $24,029,7002012Revenue 2013: $22,407,698Expenses 2013: $22,167,329Net Income 2013: $240,3692013Revenue 2014: $25,085,265Expenses 2014: $22,587,656Net Income 2014: $2,497,6092014Revenue 2015: $24,476,106Expenses 2015: $24,414,504Net Income 2015: $61,6022015Revenue 2016: $24,365,355Expenses 2016: $24,901,164Net Income 2016: -$535,8092016Revenue 2017: $25,777,761Expenses 2017: $25,458,375Net Income 2017: $319,3862017Revenue 2018: $25,749,911Expenses 2018: $25,921,991Net Income 2018: -$172,0802018Revenue 2019: $25,946,486Expenses 2019: $26,175,176Net Income 2019: -$228,6902019Revenue 2020: $25,497,409Expenses 2020: $26,370,135Net Income 2020: -$872,7262020Revenue 2021: $26,924,559Expenses 2021: $25,658,320Net Income 2021: $1,266,2392021Revenue 2022: $27,827,545Expenses 2022: $26,676,766Net Income 2022: $1,150,7792022Revenue 2023: $26,327,028Expenses 2023: $27,087,265Net Income 2023: -$760,2372023Revenue 2024: $28,170,854Expenses 2024: $28,514,484Net Income 2024: -$343,6302024

Highlighted filing

2011

Revenue-
Expenses$24,003,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 17, 2012
Return Version
2010v3.4
Gross Receipts
$31,394,672
Mission and Program Overview

Mission

To provide certain benefits and services to members of the new york state public employees federation, afl-cio.

Filing and Contact Details

Filer

EIN
13-3060718
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01129094
IRS990/AccountsPayableAccruedExpenses/EOY01492532
IRS990/AccountsReceivable/BOY0640952
IRS990/AccountsReceivable/EOY0665883
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CERTAIN WELFARE BENEFITS TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101168-70 TROY - SCHENECTADY ROAD
IRS990/AddressPrincipalOfficerUS/City0LATHAM
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012110
IRS990/Advertising/Total0593925
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY020446898
IRS990/BenefitsPaidToMembersPriorYear018285565
IRS990/BenefitsToMembers/Total020446898
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY06634
IRS990/CashNonInterestBearing/EOY05535
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total026044
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10330 VANDERBILT MOTOR PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAUPPAUGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011788
IRS990/ContractorCompensation/Compensation0106973
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES TO MEMBERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FELDMAN KRAMER & MONACO PC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0169876
IRS990/DescribedIn501C300
IRS990/Description0THE PROGRAM PROVIDED CERTAIN BENEFITS AND SERVICES TO APPROXIMATELY 59,000 MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, ON A VOLUNTARY BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total011375
IRS990/FeesForServicesInvstMgmntFees/Total0113274
IRS990/FeesForServicesLegal/Total063400
IRS990/FeesForServicesOther/Total0103478
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH BRYNIEN
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH FOX
IRS990/Form990PartVIISectionA/NamePerson2ARLEA IGOE
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA BAKER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS COMANZO
IRS990/Form990PartVIISectionA/NamePerson5GRAHAM GOFFIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation543194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs085232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs126550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs236610
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs415778
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5133038
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0794617
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08854637
IRS990/GrossReceipts031394672
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total023030
IRS990/Insurance/Total016922
IRS990/InvestmentIncomeCurrentYear01306200
IRS990/InvestmentIncome/ExclusionAmount0511583
IRS990/InvestmentIncomePriorYear0973449
IRS990/InvestmentIncome/TotalRevenueColumn0511583
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01256878
IRS990/InvestmentsOtherSecurities/EOY01353339
IRS990/InvestmentsPubTradedSecurities/BOY017188916
IRS990/InvestmentsPubTradedSecurities/EOY019338414
IRS990/LandBldgEquipmentAccumDeprec0617895
IRS990/LandBuildingsEquipmentBasis0956166
IRS990/LandBuildingsEquipmentBasisNet/BOY0343647
IRS990/LandBuildingsEquipmentBasisNet/EOY0338271
IRS990/LessCostOthBasisSalesExpenses/Securities08060020
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CERTAIN BENEFITS AND SERVICES TO MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, AFL-CIO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOE FOX
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY018992524
IRS990/NetAssetsOrFundBalancesEOY020057057
IRS990/NetGainOrLossInvestments/ExclusionAmount0794617
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0794617
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total058007
IRS990/OfficeExpenses/Total066453
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY068198
IRS990/OtherAssetsTotal/EOY0111397
IRS990/OtherEmployeeBenefits/Total0663197
IRS990/OtherExpensePriorYear01537977
IRS990/OtherExpensesCurrentYear01262228
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Total0-15023
IRS990/OtherLiabilities/BOY0536598
IRS990/OtherLiabilities/EOY0836758
IRS990/OtherRevenueCurrentYear028471
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/BusinessCode1525990
IRS990/OtherRevenueMisc/Description0CREDIT CARD REBATES
IRS990/OtherRevenueMisc/Description1SECURITIES LITIGATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026477
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11994
IRS990/OtherRevenueMisc/TotalRevenueColumn026477
IRS990/OtherRevenueMisc/TotalRevenueColumn11994
IRS990/OtherRevenuePriorYear08609
IRS990/OtherSalariesAndWages/Total01309674
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0108047
IRS990/PensionPlanContributions/Total0213707
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0269658
IRS990/PrepaidExpensesDeferredCharges/EOY0192629
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenue/BusinessCode3561500
IRS990/ProgramServiceRevenueCY021999981
IRS990/ProgramServiceRevenue/Description0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1BENEFIT ADMINISTRATION
IRS990/ProgramServiceRevenue/Description2LIMITED PARTNERSHIP IN
IRS990/ProgramServiceRevenue/Description3EQUITY IN EARNINGS OF
IRS990/ProgramServiceRevenuePriorYear020193660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021231537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1653155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243198
IRS990/ProgramServiceRevenue/TotalRevenueColumn021231537
IRS990/ProgramServiceRevenue/TotalRevenueColumn1653155
IRS990/ProgramServiceRevenue/TotalRevenueColumn272091
IRS990/ProgramServiceRevenue/TotalRevenueColumn343198
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue072091
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges01733632
IRS990/ReconcilationRevenueExpenses0-669099
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY018992524
IRS990/RetainedEarningsEndowmentEtc/EOY020057057
IRS990/RevenuesLessExpensesCY0-669099
IRS990/RevenuesLessExpensesPriorYear0-780640
IRS990/SalariesEtcCurrentYear02294625
IRS990/SalariesEtcPriorYear02132816
IRS990/SavingsAndTempCashInvestments/BOY0883333
IRS990/SavingsAndTempCashInvestments/EOY0380879
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmtExpendedFor527Activities00
IRS990ScheduleC/AmtOfInternalFundsContributed00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Equipment/BookValue0229900
IRS990ScheduleD/Equipment/Depreciation0198562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0428462
IRS990ScheduleD/ExcessOrDeficitForYear0-669099
IRS990ScheduleD/ExcessOrDeficitPerFS01064533
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0766429
IRS990ScheduleD/ExpensesSubtotal023237322
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BENEFIT ADMINISTRATION FEES 653,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BENEFIT ADMINISTRATION FEES 653,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded0113274
IRS990ScheduleD/InvestmentExpensesNotIncluded20113274
IRS990ScheduleD/LeaseholdImprovements/BookValue019520
IRS990ScheduleD/LeaseholdImprovements/Depreciation091015
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0110535
IRS990ScheduleD/NetUnrealizedGainsInvestments01733632
IRS990ScheduleD/NetUnrealizedGLOnInvestments01733632
IRS990ScheduleD/OtherExpensesNotIncluded0653155
IRS990ScheduleD/OtherLandBuildings/BookValue088851
IRS990ScheduleD/OtherLandBuildings/Depreciation0328318
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0417169
IRS990ScheduleD/OtherLiabilities/Amount0836758
IRS990ScheduleD/OtherLiabilities/Description0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncluded0653155
IRS990ScheduleD/OtherSecurities/BookValue01353339
IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99001733632
IRS990ScheduleD/RevenueNotRptdOnFinStmt0766429
IRS990ScheduleD/RevenueSubtotal022568223
IRS990ScheduleD/TotalAdjustments01733632
IRS990ScheduleD/TotalExpenses024003751
IRS990ScheduleD/TotalExpensesPerForm990024003751
IRS990ScheduleD/TotalOfAmounts0836758
IRS990ScheduleD/TotalOfBookValueLandBuildings0338271
IRS990ScheduleD/TotalOfBookValueSecurities01353339
IRS990ScheduleD/TotalRevenue023334652
IRS990ScheduleD/TotalRevenuePerForm990023334652
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023237322
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt024301855
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,733,632.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROGRAM'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE PROGRAM'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101168-70 TROY-SCHENECTADY ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LATHAM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode012110
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0141767865
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PEF TRAVEL CORP
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TRAVEL AGENCY
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0179221
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0464000
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0255000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PEF TRAVEL CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101168-70 TROY - SCHENECTADY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LATHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE FEDDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05187851900
IRS990/TotalAssets/BOY020658216
IRS990/TotalAssetsBOY020658216
IRS990/TotalAssets/EOY022386347
IRS990/TotalAssetsEOY022386347
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear024003751
IRS990/TotalExpensesPriorYear021956358
IRS990/TotalFunctionalExpenses/Total024003751
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI072091
IRS990/TotalLiabilities/BOY01665692
IRS990/TotalLiabilitiesBOY01665692
IRS990/TotalLiabilities/EOY02329290
IRS990/TotalLiabilitiesEOY02329290
IRS990/TotalLiabNetAssetsFundBalances/BOY020658216
IRS990/TotalLiabNetAssetsFundBalances/EOY022386347
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY018992524
IRS990/TotalNetAssetsFundBalances/EOY020057057
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue028471
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue021999981
IRS990/TotalReportableCompFrmRltdOrgs0204356
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023334652
IRS990/TotalRevenue/ExclusionAmount01306200
IRS990/TotalRevenuePriorYear021175718
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021956361
IRS990/TotalRevenue/TotalRevenueColumn023334652
IRS990/TotalRevenue/UnrelatedBusinessRevenue072091
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total031467
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.PEFMEMBERSHIPBENEFITS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133060718
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC EMPLOYEES FEDERATION
ReturnHeader/Filer/Name/BusinessNameLine20MEMBERSHIP BENEFITS PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,386,347
Liabilities
$2,329,290
Net assets
$20,057,057
Revenue
-
Expenses
$24,003,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$4.24$22.6$28.2$28.5$0.34
2023Detailed filing. Detailed filing data is available for this year.$25.0$3.82$21.2$26.3$27.1$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$2.74$22.5$27.8$26.7$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.52$24.7$26.9$25.7$1.27
2020Detailed filing. Detailed filing data is available for this year.$24.0$2.39$21.6$25.5$26.4$0.87
2019Detailed filing. Detailed filing data is available for this year.$23.8$2.34$21.5$25.9$26.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.24$22.2$25.7$25.9$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$2.56$22.4$25.8$25.5$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.08$21.4$24.4$24.9$0.54
2015Detailed filing. Detailed filing data is available for this year.$25.2$2.00$23.2$24.5$24.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$23.9$1.31$22.6$25.1$22.6$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.60$19.5$22.4$22.2$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.54$19.6$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$2.33$20.1$24.0