Civic Intelligence

Amerfed Statecnty & Muniempl AFL-CIO Buffalo District Council # 35

990 • Fiscal year 2018 • EIN 51-0141172

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
2019 Seneca StreetBuffalo, NY 14210

(716) 852-0883

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$12,420

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$288,920

Up $119,918 (+71%) from 2017

Net Assets

Up

$288,920

Up $119,918 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$866,244

Up $31,674 (+3.8%) from 2017

Expenses

Down

$746,326

Down $55,554 (-6.9%) from 2017

Net Income

Up

$119,918

Up $87,228 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $124,157Liabilities 2012: $0Net Assets 2012: $124,1572012Assets 2014: $101,986Liabilities 2014: $0Net Assets 2014: $101,9862014Assets 2015: $131,083Liabilities 2015: $0Net Assets 2015: $131,0832015Assets 2016: $136,312Liabilities 2016: $0Net Assets 2016: $136,3122016Assets 2017: $169,002Liabilities 2017: $0Net Assets 2017: $169,0022017Assets 2018: $288,920Liabilities 2018: $0Net Assets 2018: $288,9202018Assets 2019: $214,500Liabilities 2019: $0Net Assets 2019: $214,5002019Assets 2020: $193,054Liabilities 2020: $0Net Assets 2020: $193,0542020Assets 2021: $292,161Liabilities 2021: $0Net Assets 2021: $292,1612021Assets 2022: $283,544Liabilities 2022: $0Net Assets 2022: $283,5442022Assets 2023: $309,795Liabilities 2023: $0Net Assets 2023: $309,7952023Assets 2024: $376,135Liabilities 2024: $0Net Assets 2024: $376,1352024

Highlighted filing

2018

Assets$288,920
Liabilities$0
Net Assets$288,920
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $849,1582012Revenue 2014: $897,880Expenses 2014: $887,963Net Income 2014: $9,9172014Revenue 2015: $930,772Expenses 2015: $901,675Net Income 2015: $29,0972015Revenue 2016: $898,563Expenses 2016: $893,334Net Income 2016: $5,2292016Revenue 2017: $834,570Expenses 2017: $801,880Net Income 2017: $32,6902017Revenue 2018: $866,244Expenses 2018: $746,326Net Income 2018: $119,9182018Revenue 2019: $783,055Expenses 2019: $857,475Net Income 2019: -$74,4202019Revenue 2020: $755,439Expenses 2020: $776,885Net Income 2020: -$21,4462020Revenue 2021: $858,223Expenses 2021: $759,116Net Income 2021: $99,1072021Revenue 2022: $732,584Expenses 2022: $741,201Net Income 2022: -$8,6172022Revenue 2023: $775,903Expenses 2023: $749,652Net Income 2023: $26,2512023Revenue 2024: $781,854Expenses 2024: $715,514Net Income 2024: $66,3402024

Highlighted filing

2018

Revenue$866,244
Expenses$746,326
Net Income$119,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$866,244
Mission and Program Overview

Mission

LABOR UNION.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,432$276,695▲ $208,263
Savings and Temporary Cash Investments$100,570$12,225▼ $88,345
Total Assets$169,002$288,920▲ $119,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,002$288,920▲ $119,918
Total Net Assets Fund Balance$169,002$288,920▲ $119,918
Total Liabilities and Net Assets / Fund Balance$169,002$288,920▲ $119,918
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DrennenSecretary/treasurerFT$12,420$12,420
Sean CarneyPresidentFT$12,420$12,420
Pam GrzebieluchaRecording SecretaryPT$4,320$4,320
Thomas WeimerSergeant at ArmsPT$4,320$4,320
Joseph CoughlinVice President-$3,000$3,000
Keith OgdenVice President-$3,000$3,000
Maureen J TsakosVice President-$3,000$3,000
William TravisVice President-$3,000$3,000
Brian HigginsExecutive Board Member-$1,500$1,500
Debbie BlandoExecutive Board Member-$1,500$1,500
Latifa Mack-hedgepethExecutive Board Member-$1,500$1,500
Mike MartinExecutive Board Member-$1,500$1,500
Peter CoyleExecutive Board Member-$1,500$1,500
Rick BartolottaExecutive Board Member-$1,500$1,500
Susan E CooleyExecutive Board Member-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,911
Investment Income
$45
Other Revenue
$1,288
Change in Net Assets
$119,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$866,244
Total Revenue per Form 990
$866,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,116
Salaries, Compensation, and Employee Benefits$61,109
Grants and Similar Amounts Paid$4,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$634,277
Current Officers, Directors, Trustees, and Key Employees---$55,257
Travel---$12,627
Office Expenses---$9,827
Payroll Taxes---$5,852
Occupancy---$5,775
Conferences and Meetings---$5,556
Fees for Services Other---$4,400
Other Expenses---$4,353
Insurance---$4,301
Grants to Domestic Orgs---$4,101
Total Functional Expenses$0$0$0$746,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,326
Total Expenses per Audited Statements$746,326
Total Expenses per Form 990$746,326
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Amer Fed State Cty & Muni Empl
EIN
51-0141172
Phone
7168520883
Address
2019 SENECA STREET, BUFFALO, NY 14210

Signing Officer

Name
Michael Drennen
Title
Treasurer/secretary
Phone
7168520883
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Carney
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

“The council prepares its financial statements on the modified cash basis of accounting, which is the cash basis of accounting modified to reflect fixed assets and depreciation. Consequently, certain revenue and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Accordingly, the accompanying financial statements are not intended to present net assets and changes therein in accordance with accounting principles generally accepted in the united states of america.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(5) of the internal revenue code; therefore, no provision for income taxes is reflected in the accompanying financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions, more-likely-than-not, would not be sustained upon examination by taxing authorities. The council has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The council believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its net assets or changes in net assets. Accordingly, the council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018 and 2017. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DRENNEN
IRS990/BooksInCareOfDetail/PhoneNum07168520883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 SENECA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068432
IRS990/CashNonInterestBearingGrp/EOYAmt0276695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05556
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04101
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0681116
IRS990/CYOtherRevenueAmt01288
IRS990/CYProgramServiceRevenueAmt0864911
IRS990/CYRevenuesLessExpensesAmt0119918
IRS990/CYSalariesCompEmpBnftPaidAmt061109
IRS990/CYTotalExpensesAmt0746326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COUNCIL PROVIDES VARIOUS SERVICES TO ITS MEMBERS, INCLUDING CONTRACT ADMINISTRATION AND A VARIETY OF OTHER SERVICES AND BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0746326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM GRZEBIELUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN J TSAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE BLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm11LATIFA MACK-HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN E COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BARTOLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04301
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169002
IRS990/NetAssetsOrFundBalancesEOYAmt0288920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05775
IRS990/OfficeExpensesGrp/TotalAmt09827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01288
IRS990/OtherRevenueTotalAmt01288
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0634277
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02478
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0739191
IRS990/PYOtherRevenueAmt02380
IRS990/PYProgramServiceRevenueAmt0832150
IRS990/PYRevenuesLessExpensesAmt032690
IRS990/PYSalariesCompEmpBnftPaidAmt060211
IRS990/PYTotalExpensesAmt0801880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119918
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS, MORE-LIKELY-THAN-NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE COUNCIL BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS NET ASSETS OR CHANGES IN NET ASSETS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0746326
IRS990ScheduleD/TotalRevenuePerForm990Amt0866244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS THE CASH BASIS OF ACCOUNTING MODIFIED TO REFLECT FIXED ASSETS AND DEPRECIATION. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS ARE NOT INTENDED TO PRESENT NET ASSETS AND CHANGES THEREIN IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE COUNTY & LOCAL MUNICIPAL EMPLOYEES LOCAL # 264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160768030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02019 SENECA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05775
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFSCME LOCAL #264
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFSCME LOCAL #264
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169002
IRS990/TotalAssetsEOYAmt0288920
IRS990/TotalAssetsGrp/BOYAmt0169002
IRS990/TotalAssetsGrp/EOYAmt0288920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746326
IRS990/TotalProgramServiceRevenueAmt0864911
IRS990/TotalReportableCompFromOrgAmt055980
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02019 SENECA STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014210
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07168520883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMER FED STATE CTY & MUNI EMPL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFL-CIO BUFFALO DISTRICT COUNCIL #35
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510141172
ReturnHeader/Filer/PhoneNum07168520883
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 SENECA STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09127A485B344D2978B8F0395894FE91415ADFD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1F8C8B0D5B808E2C7475BCA85E320FB9336E476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,920
Liabilities
$0
Net assets
$288,920
Revenue
$866,244
Expenses
$746,326
Net income
$119,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$7.82$7.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$7.76$7.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$7.33$7.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$8.58$7.59$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$7.55$7.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$7.83$8.57$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$8.66$7.46$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$8.35$8.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$8.99$8.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$9.31$9.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$8.98$8.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$8.49