Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Public Employees Federation Membership Benefits Program
990 • Fiscal year 2012 • EIN 13-3060718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$21,134,246
Down $1,252,101 (-5.6%) from 2011
Net Assets
Down$19,593,951
Down $463,106 (-2.3%) from 2011
Liabilities
Down$1,540,295
Down $788,995 (-34%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,029,700
Up $25,949 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $67,420,224
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 449 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/AccountsPayableAccruedExpenses/EOY | 0 | 1540295 |
| IRS990/AccountsReceivable/BOY | 0 | 665883 |
| IRS990/AccountsReceivable/EOY | 0 | 599267 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CERTAIN WELFARE BENEFITS TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1168-70 TROY - SCHENECTADY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LATHAM |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12110 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 4363 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/Description | 0 | THE PROGRAM PROVIDED CERTAIN BENEFITS AND SERVICES TO APPROXIMATELY 59,000 MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, ON A VOLUNTARY BASIS. |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 509412 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19338414 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 840269 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 525952 |
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| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 131 |
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| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BENEFIT ADMINISTRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | LIMITED PARTNERSHIP IN |
| IRS990/ProgramServiceRevenue/Description | 3 | EQUITY IN EARNINGS OF |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -947,557. PRIOR PERIOD ADJUSTMENTS: 885,237. TOTAL TO FORM 990, PART XI, LINE 5: -62,320. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 132808635 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LABOR UNION |
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| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | PEF TRAVEL CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | TRAVEL AGENCY |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 205000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PEF TRAVEL CORP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1168-70 TROY - SCHENECTADY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LATHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12110 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONNIE FEDDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187851900 |
| IRS990/TotalAssets/BOY | 0 | 22386347 |
| IRS990/TotalAssetsBOY | 0 | 22386347 |
| IRS990/TotalAssets/EOY | 0 | 21134246 |
| IRS990/TotalAssetsEOY | 0 | 21134246 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 24029700 |
| IRS990/TotalExpensesPriorYear | 0 | 24003751 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 24029700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 86242 |
| IRS990/TotalLiabilities/BOY | 0 | 2329290 |
| IRS990/TotalLiabilitiesBOY | 0 | 2329290 |
| IRS990/TotalLiabilities/EOY | 0 | 1540295 |
| IRS990/TotalLiabilitiesEOY | 0 | 1540295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22386347 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21134246 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20057057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19593951 |
| IRS990/TotalOtherCompensation | 0 | 45619 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,134,246
- Liabilities
- $1,540,295
- Net assets
- $19,593,951
- Revenue
- -
- Expenses
- $24,029,700
- Net income
- -