Civic Intelligence

Public Employees Federation Membership Benefits Program

990 • Fiscal year 2018 • EIN 13-3060718

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

(518) 785-1900

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Balance Sheet

Assets

Flat

$24,404,798

Flat from 2018

Net Assets

Flat

$22,169,130

Flat from 2018

Liabilities

Flat

$2,235,668

Flat from 2018

Revenue And Expenses

Revenue

Flat

$25,749,911

Flat from 2018

Expenses

Flat

$25,921,991

Flat from 2018

Net Income

Flat

-$172,080

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$24,404,798
Liabilities$2,235,668
Net Assets$22,169,130
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$25,749,911
Expenses$25,921,991
Net Income-$172,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$57,688,606
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$22,414,773$22,169,130▼ $245,643
Investments in Publicly Traded Securities$18,637,389$18,167,553▼ $469,836
Investments Other Securities$1,760,705$1,946,115▲ $185,410
Savings and Temporary Cash Investments$2,156,999$1,691,869▼ $465,130
Accounts Receivable$993,815$947,882▼ $45,933
Prepaid Expenses and Deferred Charges$794,219$757,351▼ $36,868
Cash and Non-Interest-Bearing Accounts$318,838$509,742▲ $190,904
Land, Buildings, and Equipment, Net$194,106$270,149▲ $76,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,971,714$24,404,798▼ $566,916
Other Assets Total$115,643$114,137▼ $1,506
Liabilities
Accounts Payable and Accrued Expenses$2,192,153$1,859,157▼ $332,996
Deferred Revenue$364,788$376,511▲ $11,723
Total Liabilities$2,556,941$2,235,668▼ $321,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,414,773$22,169,130▼ $245,643
Total Liabilities and Net Assets / Fund Balance$24,971,714$24,404,798▼ $566,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,514$645,449$744,963
Other Land Buildings$129,386$58,048$187,434
Leasehold Improvements$41,249$1,958$43,207
Other Securities$1,946,115--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Wayne SpenceTrustee$88,873$88,873

Board Members and Trustees

NameTitle
Barbara Corse-johnsonTrustee
Joseph DonahueTrustee
Kay WilkieTrustee
Stephanie Mclean-beathleyTrustee
Penny HowanskyTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,283,423
Investment Income
$1,420,595
Other Revenue
$45,893
Change in Net Assets
$-172,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,070,354
Revenue Not Reported on Financial Statements
$679,557
Revenue Not Reported on Form 990
$-73,563
Other Revenue Adjustments
$565,398
Total Revenue per Audited Statements
$24,996,791
Total Revenue per Form 990
$25,749,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,318,673
Other Expenses$1,666,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,937,218
Other Salaries and Wages---$1,326,869
Other Employee Benefits---$615,795
Fees for Services Other---$525,026
Pension Plan Contributions---$277,334
Office Expenses---$236,452
Occupancy---$132,069
Advertising---$130,899
Depreciation Depletion---$117,960
Fees for Service Investment Mgmnt Fees---$114,159
Conferences and Meetings---$108,667
Payroll Taxes---$98,675
Fees for Services Legal---$75,600
Insurance---$32,688
Travel---$29,068
Other Expenses---$26,366
Information Technology---$17,236
Fees for Services Accounting---$7,000
Total Functional Expenses$0$0$0$25,921,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,921,991
Expenses per Audited Statements$25,807,832
Total Expenses per Audited Statements$25,242,434
Expenses Not Reported on Financial Statements$114,159
Expenses Not Reported on Form 990$-565,398
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 is reviewed by the chairperson of the board of trustees and the program administrator with its independent accountant.”

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
2019-04-15
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 565,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefit administration fees -565,398.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022169130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01691869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744963
IRS990ScheduleD/ExpensesNotReportedAmt0-565398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0114159
IRS990ScheduleD/ExpensesSubtotalAmt025807832
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0114159
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0114159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73563
IRS990ScheduleD/OtherExpensesIncludedAmt0-565398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0565398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01946115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-73563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0679557
IRS990ScheduleD/RevenueSubtotalAmt025070354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT ADMINISTRATION FEES 565,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT ADMINISTRATION FEES -565,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270149
IRS990ScheduleD/TotalBookValueSecuritiesAmt01946115
IRS990ScheduleD/TotalExpensesPerForm990Amt025921991
IRS990ScheduleD/TotalRevenuePerForm990Amt025749911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024996791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025242434
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 IS REVIEWED BY THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND THE PROGRAM ADMINISTRATOR WITH ITS INDEPENDENT ACCOUNTANT.
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/InvolvedAmt0187200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11326869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21589810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33475248
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/TotalAssetsBOYAmt024971714
IRS990/TotalAssetsEOYAmt024404798
IRS990/TotalAssetsGrp/BOYAmt024971714
IRS990/TotalAssetsGrp/EOYAmt024404798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025921991
IRS990/TotalGrossUBIAmt062923
IRS990/TotalLiabilitiesBOYAmt02556941
IRS990/TotalLiabilitiesEOYAmt02235668
IRS990/TotalLiabilitiesGrp/BOYAmt02556941
IRS990/TotalLiabilitiesGrp/EOYAmt02235668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022414773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022169130
IRS990/TotalOtherCompensationAmt015424
IRS990/TotalProgramServiceRevenueAmt024283423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01420595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024266393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025749911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062923
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024971714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024404798
IRS990/TotReportableCompRltdOrgAmt073449
IRS990/TravelGrp/TotalAmt029068
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 AIRLINE DRIVE NO 101
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,404,798
Liabilities
$2,235,668
Net assets
$22,169,130
Revenue
$25,749,911
Expenses
$25,921,991
Net income
-$172,080
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
2018Detailed filing. Detailed filing data is available for this year.$24.4$2.24$22.2$25.7$25.9$0.17
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