Civic Intelligence

Public Employees Federation Membership Benefits Program

990 • Fiscal year 2017 • EIN 13-3060718

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.PEFMBP.COM
10 Airline Drive No 101Albany, NY 12205

(518) 785-1900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$78,630

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,971,714

Up $1,475,143 (+6.3%) from 2016

Net Assets

Up

$22,414,773

Up $1,001,215 (+4.7%) from 2016

Liabilities

Up

$2,556,941

Up $473,928 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$25,777,761

Up $1,412,406 (+5.8%) from 2016

Expenses

Up

$25,458,375

Up $557,211 (+2.2%) from 2016

Net Income

Up

$319,386

Up $855,195 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$24,971,714
Liabilities$2,556,941
Net Assets$22,414,773
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$25,777,761
Expenses$25,458,375
Net Income$319,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$67,931,731
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$21,413,558$22,414,773▲ $1,001,215
Investments in Publicly Traded Securities$17,867,990$18,637,389▲ $769,399
Savings and Temporary Cash Investments$2,528,556$2,156,999▼ $371,557
Investments Other Securities$1,559,352$1,760,705▲ $201,353
Accounts Receivable$472,275$993,815▲ $521,540
Prepaid Expenses and Deferred Charges$411,900$794,219▲ $382,319
Cash and Non-Interest-Bearing Accounts$284,031$318,838▲ $34,807
Land, Buildings, and Equipment, Net$284,255$194,106▼ $90,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,496,571$24,971,714▲ $1,475,143
Other Assets Total$88,212$115,643▲ $27,431
Liabilities
Accounts Payable and Accrued Expenses$1,728,950$2,192,153▲ $463,203
Deferred Revenue$354,063$364,788▲ $10,725
Total Liabilities$2,083,013$2,556,941▲ $473,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,413,558$22,414,773▲ $1,001,215
Total Liabilities and Net Assets / Fund Balance$23,496,571$24,971,714▲ $1,475,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,968$878,220$1,050,188
Other Land Buildings$17,132$461,149$478,281
Leasehold Improvements$5,006$113,054$118,060
Other Securities$1,760,705--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Wayne SpenceTrustee$78,630$78,630

Board Members and Trustees

NameTitle
Barbara Corse-johnsonTrustee
Kay WilkieTrustee
Penny HowanskyTrustee
Stephanie Mclean-beathleyTrustee
Barbara UlmerTrustee - Past
Ricardo CruzTrustee - Past
Ron VeroTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Feldman Kramer & Monaco PCLegal Services To Members330 VANDERBILT MOTOR PARKWAY, Hauppauge, NY 11788$101,318
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,676,389
Investment Income
$1,063,937
Other Revenue
$37,435
Change in Net Assets
$319,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,113,797
Revenue Not Reported on Financial Statements
$663,964
Revenue Not Reported on Form 990
$681,829
Other Revenue Adjustments
$549,776
Total Revenue per Audited Statements
$25,795,626
Total Revenue per Form 990
$25,777,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,804
Other Expenses$1,650,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,441,171
Other Salaries and Wages---$1,463,119
Fees for Services Other---$525,026
Other Employee Benefits---$491,946
Pension Plan Contributions---$306,509
Office Expenses---$248,730
Advertising---$169,679
Depreciation Depletion---$138,452
Fees for Service Investment Mgmnt Fees---$114,188
Payroll Taxes---$105,230
Occupancy---$86,595
Fees for Services Legal---$75,000
Conferences and Meetings---$45,734
Information Technology---$35,889
Insurance---$30,332
Travel---$28,229
Other Expenses---$18,441
Fees for Services Accounting---$14,000
Total Functional Expenses$0$0$0$25,458,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,458,375
Expenses per Audited Statements$25,344,187
Total Expenses per Audited Statements$24,794,411
Expenses Not Reported on Financial Statements$114,188
Expenses Not Reported on Form 990$-549,776
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
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
No
Conflict-of-interest policy
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The trustees, officers, and employees of the program annually disclose to the program interests that could give rise to prohibited conflicts of interest. Each trustee shall annually sign a statement, which affirms that such trustee has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

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
10 AIRLINE DRIVE NO 101, ALBANY, NY 12205

Signing Officer

Name
Stephanie Mclean-beathley
Title
Trustee
Phone
5187851900
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mclean-beathley
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
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 549,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefit administration fees -549,776.”

Raw XML AppendixShowing 400 of 457 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/OtherSalariesAndWagesGrp/TotalAmt01463119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0306509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0794219
IRS990/PrincipalOfficerNm0STEPHANIE MCLEAN-BEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561500
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIMITED PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY IN EARNINGS OF PEF TRAVEL,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024017597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024017597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021141230
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309947
IRS990/PYOtherExpensesAmt01654488
IRS990/PYOtherRevenueAmt032741
IRS990/PYProgramServiceRevenueAmt023022667
IRS990/PYRevenuesLessExpensesAmt0-535809
IRS990/PYSalariesCompEmpBnftPaidAmt02105446
IRS990/PYTotalExpensesAmt024901164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024365355
IRS990/ReconcilationRevenueExpnssAmt0319386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021413558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022414773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02156999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050188
IRS990ScheduleD/ExpensesNotReportedAmt0-549776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0114188
IRS990ScheduleD/ExpensesSubtotalAmt025344187
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0114188
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0114188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0681829
IRS990ScheduleD/OtherExpensesIncludedAmt0-549776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0549776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01760705
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0681829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0663964
IRS990ScheduleD/RevenueSubtotalAmt025113797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT ADMINISTRATION FEES 549,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT ADMINISTRATION FEES -549,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194106
IRS990ScheduleD/TotalBookValueSecuritiesAmt01760705
IRS990ScheduleD/TotalExpensesPerForm990Amt025458375
IRS990ScheduleD/TotalRevenuePerForm990Amt025777761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025795626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024794411
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 THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND THE PROGRAM ADMINISTRATOR WITH ITS INDEPENDENT ACCOUNTANT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES, OFFICERS, AND EMPLOYEES OF THE PROGRAM ANNUALLY DISCLOSE TO THE PROGRAM INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH TRUSTEE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AddressLine1Txt010 AIRLINE DRIVE SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012205
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/InvolvedAmt0162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11463123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21708273
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34745484
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/TotalAssetsBOYAmt023496571
IRS990/TotalAssetsEOYAmt024971714
IRS990/TotalAssetsGrp/BOYAmt023496571
IRS990/TotalAssetsGrp/EOYAmt024971714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025458375
IRS990/TotalGrossUBIAmt081585
IRS990/TotalLiabilitiesBOYAmt02083013
IRS990/TotalLiabilitiesEOYAmt02556941
IRS990/TotalLiabilitiesGrp/BOYAmt02083013
IRS990/TotalLiabilitiesGrp/EOYAmt02556941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021413558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022414773
IRS990/TotalOtherCompensationAmt011660
IRS990/TotalProgramServiceRevenueAmt024676389

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,971,714
Liabilities
$2,556,941
Net assets
$22,414,773
Revenue
$25,777,761
Expenses
$25,458,375
Net income
$319,386
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
2017Detailed filing. Detailed filing data is available for this year.$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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