Civic Intelligence

American Federation State County Federal Council 26

990 • Fiscal year 2015 • EIN 52-0969021

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

725 15th Street NW No 901Washington, DC 20005

(202) 393-5757

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$114,097

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$499,873

Flat from 2015

Net Assets

Flat

$340,620

Flat from 2015

Liabilities

Flat

$159,253

Flat from 2015

Revenue

Flat

$1,025,664

Flat from 2015

Expenses

Flat

$1,014,414

Flat from 2015

Net Income

Flat

$11,250

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $640,829Liabilities 2011: $136,072Net Assets 2011: $504,7572011Assets 2012: $596,823Liabilities 2012: $127,506Net Assets 2012: $469,3172012Assets 2013: $499,214Liabilities 2013: $127,517Net Assets 2013: $371,6972013Assets 2014: $457,206Liabilities 2014: $127,836Net Assets 2014: $329,3702014Assets 2015: $499,873Liabilities 2015: $159,253Net Assets 2015: $340,6202015Assets 2015: $499,873Liabilities 2015: $159,253Net Assets 2015: $340,6202015Assets 2016: $489,450Liabilities 2016: $191,595Net Assets 2016: $297,8552016Assets 2017: $311,364Liabilities 2017: $57,064Net Assets 2017: $254,3002017Assets 2018: $345,978Liabilities 2018: $47,550Net Assets 2018: $298,4282018Assets 2019: $408,274Liabilities 2019: $0Net Assets 2019: $408,2742019

Highlighted filing

2015

Assets$499,873
Liabilities$159,253
Net Assets$340,620

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,084,804Expenses 2011: $1,118,939Net Income 2011: -$34,1352011Revenue 2012: $1,033,273Expenses 2012: $1,068,713Net Income 2012: -$35,4402012Revenue 2013: $978,136Expenses 2013: $1,075,993Net Income 2013: -$97,8572013Revenue 2014: $1,016,076Expenses 2014: $1,058,402Net Income 2014: -$42,3262014Revenue 2015: $1,025,664Expenses 2015: $1,014,414Net Income 2015: $11,2502015Revenue 2015: $1,025,664Expenses 2015: $1,014,414Net Income 2015: $11,2502015Revenue 2016: $969,170Expenses 2016: $1,011,935Net Income 2016: -$42,7652016Revenue 2017: $954,962Expenses 2017: $786,252Net Income 2017: $168,7102017Revenue 2018: $924,347Expenses 2018: $880,219Net Income 2018: $44,1282018Revenue 2019: $791,782Expenses 2019: $681,936Net Income 2019: $109,8462019

Highlighted filing

2015

Revenue$1,025,664
Expenses$1,014,414
Net Income$11,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,664
Mission and Program Overview

Mission

The organizations's mission is to provide administrative, legal and collective bargaining services as requested by the local unions and their members.

The organization's mission is to provide admisnistrative, legal, and collective bargaining services as requested by the local unions and their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$329,370$340,620▲ $11,250
Investments Other Securities$241,216$241,549▲ $333
Savings and Temporary Cash Investments$16,460$96,609▲ $80,149
Cash and Non-Interest-Bearing Accounts$112,394$75,633▼ $36,761
Accounts Receivable$60,576$61,358▲ $782
Prepaid Expenses and Deferred Charges$26,560$21,446▼ $5,114
Land, Buildings, and Equipment, Net$0$3,278▲ $3,278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$457,206$499,873▲ $42,667
Liabilities
Other Liabilities$87,635$102,513▲ $14,878
Deferred Revenue-$33,440-
Accounts Payable and Accrued Expenses$40,201$23,300▼ $16,901
Total Liabilities$127,836$159,253▲ $31,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,370$340,620▲ $11,250
Total Liabilities and Net Assets / Fund Balance$457,206$499,873▲ $42,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,278$21,637$24,915
Other Securities$101,684--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl GoldmanExectuve DirectorFT$110,919$3,178$114,097

Board Members and Trustees

NameTitle
Seth CouslarPresident
Saul SchnidermanVice President
Walter PorzelSecretary
Ralph RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,948
Program Service Revenue
$0
Investment Income
$3,694
Other Revenue
$16,022
Change in Net Assets
$11,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,664
Total Revenue per Form 990
$1,025,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,559
Salaries, Compensation, and Employee Benefits$440,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$335,732
Other Salaries and Wages---$202,544
Fees for Services Legal---$144,527
Current Officers, Directors, Trustees, and Key Employees---$110,919
Other Employee Benefits---$77,644
Occupancy---$38,896
Payroll Taxes---$29,131
Pension Plan Contributions---$20,617
Insurance---$14,967
Office Expenses---$9,261
Fees for Services Accounting---$8,000
Conferences and Meetings---$4,444
Travel---$2,587
Fees for Services Management---$1,971
Advertising---$953
Information Technology---$594
Depreciation Depletion---$540
Other Expenses---$50
Total Functional Expenses$0$0$0$1,014,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,414
Total Expenses per Audited Statements$1,014,414
Total Expenses per Form 990$1,014,414
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes Payable$45,575
Accrued Vacations$21,850
Accrued Retirement$20,617
Local Rebates Payable$11,271
Security Deposit Held$3,200
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Committees are not authorized to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

Afscme council 26 has a finance committee consisting of four primary officers. This finance committee meets with the executive director and business manager to review and discuss the form 990 prior to signatures being affixed.

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

The council reaffirms its conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

The executive directors salary is based on the federal general services schedule. All increases are awarded according to the practices of the federal government and are approved by the council's executive board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request to those eligible to receive financial information.

FORM 990, PART VI, SECTION A, LINE 1:

The organization has a governing board that meets once a year for a convention. At this time all policies aew approved. On day to day basis the governing board delegates all other issues to the four elected officers.

FORM 990, PART VI, SECTION A, LINE 8B:

Committees are not authorized to act on behalf of the board.

FORM 990, PART VI, SECTION B,LINE 11:

Asfcme council 26 has a finance committee consisting of the primary 4 officers (president, vice-president, secretary, and treasurer). This finance committee meets with the exeutive director and business manager to review and discuss the form 990 prior to signatures being affixed.

FORM 990, PART VI, SECTION A, LINE 12C:

An annual basis the council reaffirms its conflict of interest policy.

FORM 990, PART VI, SECTION B, LINE 15C:

The executive director's salary is based on the federal general services schedule. All increases are awarded according to the practice in the federal government and are approved by the council's executive board.

Filing and Contact Details

Filer

Filer Name
American Federation State County
EIN
52-0969021
Phone
2023935757
Address
725 15TH STREET NW NO 901, WASHINGTON, DC 20005

Signing Officer

Name
Carl Goldman
Title
Executive Director
Phone
2023935757
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Goldman
Formed
1972
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew Haley
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The council has determined there are no significant uncertain tax positions. While the council's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to federal income tax examinations for any years earlier than is fiscal year ended december 31, 2012.

Raw XML Appendix355 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/AccountsPayableAccrExpnssGrp/BOYAmt040201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023300
IRS990/AccountsReceivableGrp/BOYAmt060576
IRS990/AccountsReceivableGrp/EOYAmt061358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ADMISNISTRATIVE, LEGAL, AND COLLECTIVE BARGAINING SERVICES AS REQUESTED BY THE LOCAL UNIONS AND THEIR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASFCME COUNCIL 26
IRS990/BooksInCareOfDetail/PhoneNum02023935757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 15TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0329370
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0340620
IRS990/CashNonInterestBearingGrp/BOYAmt0112394
IRS990/CashNonInterestBearingGrp/EOYAmt075633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110919
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04444
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01005948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03694
IRS990/CYOtherExpensesAmt0573559
IRS990/CYOtherRevenueAmt016022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011250
IRS990/CYSalariesCompEmpBnftPaidAmt0440855
IRS990/CYTotalExpensesAmt01014414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt033440
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0540
IRS990/Desc0ADMINISTRATIVE, LEGAL AND COLLECTIVE BARGAINING SERVICES AS REQUESTED BY THE LOCAL UNIONS AND THEIR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt0144527
IRS990/FeesForServicesManagementGrp/TotalAmt01971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43178
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH COUSLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUL SCHNIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER PORZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECTUVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0594
IRS990/InsuranceGrp/TotalAmt014967
IRS990/InvestmentIncomeGrp/ExclusionAmt03694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03278
IRS990/LandBldgEquipCostOrOtherBssAmt024915
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01005948
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS'S MISSION IS TO PROVIDE ADMINISTRATIVE, LEGAL AND COLLECTIVE BARGAINING SERVICES AS REQUESTED BY THE LOCAL UNIONS AND THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329370
IRS990/NetAssetsOrFundBalancesEOYAmt0340620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038896
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077644
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MCW WORKER FUND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt06820
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21717
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt087635
IRS990/OtherLiabilitiesGrp/EOYAmt0102513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COPIER USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1244
IRS990/OtherRevenueTotalAmt016022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202544
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0335732
IRS990/PayrollTaxesGrp/TotalAmt029131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt020617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021446
IRS990/PrincipalOfficerNm0CARL GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986895
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02531
IRS990/PYOtherExpensesAmt0572937
IRS990/PYOtherRevenueAmt026650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42326
IRS990/PYSalariesCompEmpBnftPaidAmt0485465
IRS990/PYTotalExpensesAmt01058402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL REBATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PER CAPITA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101684
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTICATE OF DEPOSIT- PRESIDENTIAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTICATE OF DEPOSIT- PRESIDENTIAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE COUNCIL HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE COUNCIL'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR ANY YEARS EARLIER THAN IS FISCAL YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03278
IRS990ScheduleD/TotalBookValueSecuritiesAmt0241549
IRS990ScheduleD/TotalExpensesPerForm990Amt01014414
IRS990ScheduleD/TotalLiabilityAmt0102513
IRS990ScheduleD/TotalRevenuePerForm990Amt01025664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFSCME COUNCIL 26 HAS A FINANCE COMMITTEE CONSISTING OF FOUR PRIMARY OFFICERS. THIS FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW AND DISCUSS THE FORM 990 PRIOR TO SIGNATURES BEING AFFIXED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL REAFFIRMS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS BASED ON THE FEDERAL GENERAL SERVICES SCHEDULE. ALL INCREASES ARE AWARDED ACCORDING TO THE PRACTICES OF THE FEDERAL GOVERNMENT AND ARE APPROVED BY THE COUNCIL'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THOSE ELIGIBLE TO RECEIVE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A GOVERNING BOARD THAT MEETS ONCE A YEAR FOR A CONVENTION. AT THIS TIME ALL POLICIES AEW APPROVED. ON DAY TO DAY BASIS THE GOVERNING BOARD DELEGATES ALL OTHER ISSUES TO THE FOUR ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASFCME COUNCIL 26 HAS A FINANCE COMMITTEE CONSISTING OF THE PRIMARY 4 OFFICERS (PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER). THIS FINANCE COMMITTEE MEETS WITH THE EXEUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW AND DISCUSS THE FORM 990 PRIOR TO SIGNATURES BEING AFFIXED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN ANNUAL BASIS THE COUNCIL REAFFIRMS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE FEDERAL GENERAL SERVICES SCHEDULE. ALL INCREASES ARE AWARDED ACCORDING TO THE PRACTICE IN THE FEDERAL GOVERNMENT AND ARE APPROVED BY THE COUNCIL'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B,LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 15C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457206
IRS990/TotalAssetsEOYAmt0499873
IRS990/TotalAssetsGrp/BOYAmt0457206
IRS990/TotalAssetsGrp/EOYAmt0499873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005948
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127836
IRS990/TotalLiabilitiesEOYAmt0159253
IRS990/TotalLiabilitiesGrp/BOYAmt0127836
IRS990/TotalLiabilitiesGrp/EOYAmt0159253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340620
IRS990/TotalOtherCompensationAmt03178
IRS990/TotalReportableCompFromOrgAmt0110919
IRS990/TotalRevenueGrp/ExclusionAmt03694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02587
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 15TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.COUNCIL26.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023935757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION STATE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FEDERAL COUNCIL 26
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0520969021
ReturnHeader/Filer/PhoneNum02023935757
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 15TH STREET NW NO 901
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HALEY
ReturnHeader/ReturnTs02016-08-12T10:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings