Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2518068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$946,741
Up $44,696 (+5.0%) from 2015
Net Assets
Up$926,474
Up $44,696 (+5.1%) from 2015
Liabilities
Flat$20,267
Flat from 2015
Revenue
Down$397,662
Down $226,978 (-36%) from 2015
Expenses
Up$369,665
Up $45,479 (+14%) from 2015
Net Income
Down$27,997
Down $272,457 (-91%) from 2015
The association exists to promote the welfare of its members by representing them with respect to all terms and conditions of retirement. It shall support and defend all interests of new york state retirees, including those concerning the securing of economic advantage, organizing new york state retirees, cooperating with similar minded organizations, promoting the objectives of the public employees federation, strengthening and safeguarding itself, and utilizing its resources to achieve its objectives.
To provide a venue for social interaction and political activity in furtherance of the well being of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $427,641 | $819,063 | ▲ $391,422 |
| Savings and Temporary Cash Investments | $449,179 | $106,546 | ▼ $342,633 |
| Cash and Non-Interest-Bearing Accounts | $23,994 | $19,901 | ▼ $4,093 |
| Accounts Receivable | $1,231 | $1,231 | → $0 |
| Total Assets | $902,045 | $946,741 | ▲ $44,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,267 | $20,267 | → $0 |
| Total Liabilities | $20,267 | $20,267 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $881,778 | $926,474 | ▲ $44,696 |
| Total Net Assets Fund Balance | $881,778 | $926,474 | ▲ $44,696 |
| Total Liabilities and Net Assets / Fund Balance | $902,045 | $946,741 | ▲ $44,696 |
| Name | Title |
|---|---|
| James Carr | President |
| Craig Speers | 1st Vice President |
| Richard Magelaner | 2nd Vice President |
| Jo Zimmerman | Executive Board |
| Mark Grasmeyer | Executive Board |
| Mary Reid | Executive Board |
| Patrick Mclaughlin | Executive Board |
| William Crotty | Executive Board |
| Karen Danish | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,256 |
| Other Expenses | $177,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $117,790 |
| Travel | - | - | - | $42,775 |
| Office Expenses | - | - | - | $41,850 |
| Other Employee Benefits | - | - | - | $38,886 |
| Pension Plan Contributions | - | - | - | $25,945 |
| Fees for Services Accounting | - | - | - | $15,000 |
| Payroll Taxes | - | - | - | $9,635 |
| Other Expenses | - | - | - | $4,364 |
| Fees for Services Other | - | - | - | $3,360 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,647 |
| Conferences and Meetings | - | - | - | $1,345 |
| Insurance | - | - | - | $425 |
| Total Functional Expenses | $0 | $0 | $0 | $369,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $369,665 |
| Total Expenses per Audited Statements | $369,665 |
| Total Expenses per Form 990 | $369,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is available to persons retired from public service in new york state, the spouse of a current or deceased member, and all members of the public employees federation who are within five years from eligibility into the retirement tier to which they belong.”
“The association's executive board is composed of 11 chapter presidents, who are elected by the members of the respective chapters, and a represntative to the pef executive board. The officers of association are elected by the executive board.”
“No committee has the authority to act on behalf of the executive board.”
“NO REVIEW WAS CONDUCTED.”
“Disclosures required by law are available to the public at the association's office, upon request.”
“The association's financial statements are prepared using the modified cash basis of accounting.”
“The association's executive board assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the association's oversight or selection process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VENUE FOR SOCIAL INTERACTION AND POLITICAL ACTIVITY IN FURTHERANCE OF THE WELL BEING OF THE MEMBERS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM WURSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187851900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1168-70 TROY-SCHENECTADY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9647 |
| IRS990/CYOtherExpensesAmt | 0 | 177409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192256 |
| IRS990/CYTotalExpensesAmt | 0 | 369665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE NEW YORK STATE RETIREES PUBLIC EMPLOYEES FEDERATION, AFL-CIO IDENTIFIED ISSUES CONCERNING ITS APPROXIMATELY 11,000 MEMBERS' PENSION AND HEALTH CARE SECURITY, EDUCATED MEMBERS TO ENHANCE THEIR RETIREMENT, PROVIDED ACCESS TO LOW COST MEMBERSHIP BENEFITS, ADVOCATED AND LOBBIED ON BEHALF OF MEMBERS ON MATTERS OF ECONOMIC SECURITY, WORKED IN SUPPORT OF CANDIDATES FOR PUBLIC OFFICE, AND COORDINATED WITH OTHER ORGANIZATIONS IN FURTHERANCE OF ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG SPEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MAGELANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GRASMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1452 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 546084 |
| IRS990/GrossReceiptsAmt | 0 | 945198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 819063 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 547536 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION EXISTS TO PROMOTE THE WELFARE OF ITS MEMBERS BY REPRESENTING THEM WITH RESPECT TO ALL TERMS AND CONDITIONS OF RETIREMENT. IT SHALL SUPPORT AND DEFEND ALL INTERESTS OF NEW YORK STATE RETIREES, INCLUDING THOSE CONCERNING THE SECURING OF ECONOMIC ADVANTAGE, ORGANIZING NEW YORK STATE RETIREES, COOPERATING WITH SIMILAR MINDED ORGANIZATIONS, PROMOTING THE OBJECTIVES OF THE PUBLIC EMPLOYEES FEDERATION, STRENGTHENING AND SAFEGUARDING ITSELF, AND UTILIZING ITS RESOURCES TO ACHIEVE ITS OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 881778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926474 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38886 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES PAID TO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25945 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BENEFIT ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13355 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9102 |
| IRS990/PYOtherExpensesAmt | 0 | 161009 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163177 |
| IRS990/PYTotalExpensesAmt | 0 | 324186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 624640 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27997 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106546 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369665 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16699 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 414361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369665 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS AVAILABLE TO PERSONS RETIRED FROM PUBLIC SERVICE IN NEW YORK STATE, THE SPOUSE OF A CURRENT OR DECEASED MEMBER, AND ALL MEMBERS OF THE PUBLIC EMPLOYEES FEDERATION WHO ARE WITHIN FIVE YEARS FROM ELIGIBILITY INTO THE RETIREMENT TIER TO WHICH THEY BELONG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S EXECUTIVE BOARD IS COMPOSED OF 11 CHAPTER PRESIDENTS, WHO ARE ELECTED BY THE MEMBERS OF THE RESPECTIVE CHAPTERS, AND A REPRESNTATIVE TO THE PEF EXECUTIVE BOARD. THE OFFICERS OF ASSOCIATION ARE ELECTED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATION'S OFFICE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE ASSOCIATION'S OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 946741 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 881778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926474 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946741 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 926474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1168-70 TROY-SCHENECTADY ROAD |
| IRS990/USAddress/CityNm | 0 | LATHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187851900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK STATE RETIREES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PUBLIC EMPLOYEES FEDERATION AFL-CIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 222518068 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187851900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1168-70 TROY-SCHENECTADY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LATHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A7B8503737EFCA5C3BAB3589E044EABD2BAC681 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A7B8503737EFCA5C3BAB3589E044EABD2BAC681 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.29.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:23:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510545975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER DECARLO CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 WEST 34TH STREET 18TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129464907 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER DECARLO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.