Civic Intelligence

Public Employees Federation Membership Benefits Program

990 • Fiscal year 2015 • EIN 13-3060718

Jun 01, 2014 to May 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.BUYMBP.COM
1168-70 Troy - Schenectady RoadLatham, NY 12110

(518) 785-1900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$92,272

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

66th percentile

5.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$25,163,056

Up $1,218,301 (+5.1%) from 2014

Net Assets

Up

$23,167,822

Up $534,680 (+2.4%) from 2014

Liabilities

Up

$1,995,234

Up $683,621 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$24,476,106

Down $609,159 (-2.4%) from 2014

Expenses

Up

$24,414,504

Up $1,826,848 (+8.1%) from 2014

Net Income

Down

$61,602

Down $2,436,007 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$25,163,056
Liabilities$1,995,234
Net Assets$23,167,822
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$24,476,106
Expenses$24,414,504
Net Income$61,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$63,973,404
Mission and Program Overview

Mission

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

To provide certain welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,633,142$23,167,822▲ $534,680
Investments in Publicly Traded Securities$19,437,668$20,461,346▲ $1,023,678
Savings and Temporary Cash Investments$1,410,655$1,830,905▲ $420,250
Investments Other Securities$1,147,708$1,269,118▲ $121,410
Accounts Receivable$938,722$911,897▼ $26,825
Prepaid Expenses and Deferred Charges$702,113$421,689▼ $280,424
Land, Buildings, and Equipment, Net$134,394$196,126▲ $61,732
Cash and Non-Interest-Bearing Accounts$5,232$15,251▲ $10,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,944,755$25,163,056▲ $1,218,301
Other Assets Total$168,263$56,724▼ $111,539
Liabilities
Accounts Payable and Accrued Expenses$950,111$1,659,907▲ $709,796
Deferred Revenue$361,502$335,327▼ $26,175
Total Liabilities$1,311,613$1,995,234▲ $683,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,633,142$23,167,822▲ $534,680
Total Liabilities and Net Assets / Fund Balance$23,944,755$25,163,056▲ $1,218,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,314$663,997$803,311
Other Land Buildings$47,390$430,891$478,281
Leasehold Improvements$9,422$108,638$118,060
Other Securities$1,269,118--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Susan KentTrustee$92,272$92,272
Barbara UlmerTrustee$25,892$25,892
Carlos GarciaTrustee$20,047$20,047

Board Members and Trustees

NameTitle
Gustavo SantosTrustee
Thomas ComanzoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Feldman Kramer & Monaco PCLegal Services To Members330 VANDERBILT MOTOR PARKWAY, Hauppauge, NY 11788$100,769
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,056,819
Investment Income
$1,380,361
Other Revenue
$38,926
Change in Net Assets
$61,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,901,783
Revenue Not Reported on Financial Statements
$574,323
Revenue Not Reported on Form 990
$473,078
Other Revenue Adjustments
$450,552
Total Revenue per Audited Statements
$24,374,861
Total Revenue per Form 990
$24,476,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,895
Other Expenses$1,613,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,672,117
Other Salaries and Wages---$1,403,758
Fees for Services Other---$514,900
Other Employee Benefits---$341,957
Pension Plan Contributions---$275,265
Office Expenses---$241,761
Advertising---$156,002
Fees for Service Investment Mgmnt Fees---$123,771
Payroll Taxes---$107,915
Depreciation Depletion---$105,496
Occupancy---$88,383
Conferences and Meetings---$81,691
Fees for Services Legal---$75,000
Insurance---$24,384
Information Technology---$23,930
Travel---$16,482
Fees for Services Accounting---$14,000
Other Expenses---$5,000
Total Functional Expenses$0$0$0$24,414,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,414,504
Expenses per Audited Statements$23,840,181
Total Expenses per Audited Statements$23,840,181
Expenses Not Reported on Financial Statements$574,323
Other Expense Adjustments$450,552
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“This form 990 was reviewed by members of the program's board of trustees with its independent accountant prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Disclosures required by law are available to the public at the fund's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Public Employees Federation
EIN
13-3060718
Phone
5187851900
Address
1168-70 TROY - SCHENECTADY ROAD, LATHAM, NY 12110

Signing Officer

Name
Stephanie Mclean-beathley
Title
Trustee
Phone
5187851900
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mclean-beathley
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Peter Decarlo CPA Pllc
Address
112 WEST 34TH STREET 18TH FLOOR, NEW YORK, NY 10120
Preparer
Peter Decarlo CPA
Phone
2129464907
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Benefit administration fees 450,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit administration fees 450,552.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022668118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-111540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022668118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-111540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019115076
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204939
IRS990/PYOtherExpensesAmt01549108
IRS990/PYOtherRevenueAmt097966
IRS990/PYProgramServiceRevenueAmt023782360
IRS990/PYRevenuesLessExpensesAmt02497609
IRS990/PYSalariesCompEmpBnftPaidAmt01923472
IRS990/PYTotalExpensesAmt022587656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025085265
IRS990/ReconcilationRevenueExpnssAmt061602
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022633142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023167822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01830905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0574323
IRS990ScheduleD/ExpensesSubtotalAmt023840181
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0123771
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0123771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0473078
IRS990ScheduleD/OtherExpensesNotIncludedAmt0450552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0450552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01269118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0473078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0574323
IRS990ScheduleD/RevenueSubtotalAmt023901783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT ADMINISTRATION FEES 450,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT ADMINISTRATION FEES 450,552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196126
IRS990ScheduleD/TotalBookValueSecuritiesAmt01269118
IRS990ScheduleD/TotalExpensesPerForm990Amt024414504
IRS990ScheduleD/TotalRevenuePerForm990Amt024476106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024374861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023840181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WAS REVIEWED BY MEMBERS OF THE PROGRAM'S BOARD OF TRUSTEES WITH ITS INDEPENDENT ACCOUNTANT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141767865
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAVEL AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEF TRAVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01168-70 TROY-SCHENECTADY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LATHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132808635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01168-70 TROY-SCHENECTADY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LATHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11419754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21286046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34635500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEF TRAVEL CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023944755
IRS990/TotalAssetsEOYAmt025163056
IRS990/TotalAssetsGrp/BOYAmt023944755
IRS990/TotalAssetsGrp/EOYAmt025163056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024414504
IRS990/TotalGrossUBIAmt049689
IRS990/TotalLiabilitiesBOYAmt01311613
IRS990/TotalLiabilitiesEOYAmt01995234
IRS990/TotalLiabilitiesGrp/BOYAmt01311613
IRS990/TotalLiabilitiesGrp/EOYAmt01995234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022633142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023167822
IRS990/TotalOtherCompensationAmt020364
IRS990/TotalProgramServiceRevenueAmt023056819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01380361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023046056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024476106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049689
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023944755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025163056
IRS990/TotReportableCompRltdOrgAmt0117847
IRS990/TravelGrp/TotalAmt016482
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01168-70 TROY - SCHENECTADY ROAD
IRS990/USAddress/CityNm0LATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,163,056
Liabilities
$1,995,234
Net assets
$23,167,822
Revenue
$24,476,106
Expenses
$24,414,504
Net income
$61,602
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
Peer Organizations

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