Totals
- Total revenue
- $17,361,532
- Total expenses
- $17,192,020
- Contributions and grants received
- $16,214,722
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $223,053
- Other revenue
- $923,757
- Total assets, end of year
- $24,390,479
- Total liabilities, end of year
- $6,549,249
- Net assets or fund balances, end of year
- $17,841,230
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,194,592
-
1f · All other contributions, gifts and grants
$3,020,130
-
3 · Investment income
total $223,053 · excluded $223,053
-
6a · Gross rents
real property $2,000
-
6b · Less rental expenses
real property $102,012
-
6c · Rental income or loss
real property -$100,012
-
6d · Net rental income or loss
total -$100,012
-
11a · Other revenue: MISCELLANEOUS INCOME
total $67,074
-
11b · Other revenue: JOINT HEALTH BENFITS REIMB
total $97,965
-
11c · Other revenue: BENEFIT FUND INCOME
total $858,730
-
11e · Other revenue, total
$1,023,769
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $2,156,796
-
5 · Compensation of officers, directors and key employees
total $219,854
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,238,007
-
8 · Pension plan contributions
total -$474,618
-
9 · Other employee benefits
total $206,744
-
10 · Payroll taxes
total $124,869
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,295,035
-
11c · Fees: accounting
total $114,510
-
11d · Fees: lobbying
total $120,200
-
11f · Fees: investment management
total $14,388
-
11g · Fees: other
total $88,400
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $201,261
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $360,911
-
17 · Travel
total $598,083
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $931,694
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,724
-
23 · Insurance
total $88,570
-
24a · Other expenses: UNION LEAVE
total $3,312,660
-
24b · Other expenses: SECTOR EXPENSES
total $2,130,144
-
24c · Other expenses: PUBLIC RELATIONS
total $1,800,797
-
24d · Other expenses: POSTAGE
total $27,854
-
24e · All other expenses
total $545,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,625,120
-
2 · Savings and temporary cash investments
beginning of year $11,730,327 · end of year $9,825,574
-
4 · Accounts receivable
beginning of year $1,276,756 · end of year $1,197,406
-
9 · Prepaid expenses and deferred charges
beginning of year $552,955 · end of year $382,246
-
10a · Land, buildings and equipment: cost or other basis
$4,888,229
-
10b · Land, buildings and equipment: accumulated depreciation
$1,810,299
-
10c · Land, buildings and equipment, net
beginning of year $3,078,078 · end of year $3,077,930
-
15 · Other assets
beginning of year $8,160,739 · end of year $9,907,323
-
17 · Accounts payable and accrued expenses
beginning of year $249,328 · end of year $419,198
-
25 · Other liabilities
beginning of year $6,744,536 · end of year $6,130,051
-
27 · Net assets without donor restrictions
beginning of year $13,238,680 · end of year $9,546,179
-
28 · Net assets with donor restrictions
beginning of year $6,191,431 · end of year $8,295,051
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK, TO REPRESENT SUCH EMPLOYEES IN COLLECTIVE BARGAINING PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW OF THE STATE OF NEW YORK AND TO ACHIEVE LEGISLATIVE GAINS AND TO OTHERWISE BRING TOGETHER AND PROMOTE THE WELFARE OF SUCH EMPLOYEES.
Activities or mission (Part I)
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROVIDE MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PARTICIPATE IN THE LEGISLATIVE PROCESS AND TO PROVIDE REPRESENTATION AND/OR COUNCIL IN LEGAL PROCEEDINGS.
-
THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK.
As filed on the 2022 return.
Listed in Part VII
-
Frank GilboFRANK GILBO
TREASURER
- Total calculated
- $31,258
- From this org
- $31,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael PowersMICHAEL POWERS
PRESIDENT
- Total calculated
- $29,700
- From this org
- $29,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris SummersCHRIS SUMMERS
EXEC VP/RECORDING SEC
- Total calculated
- $23,150
- From this org
- $23,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian HluskaBRIAN HLUSKA
VICE PRESIDENT CENTRAL REGION
- Total calculated
- $22,084
- From this org
- $22,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John RobertsJOHN ROBERTS
VICE PRESIDENT NORTHERN REGION
- Total calculated
- $21,911
- From this org
- $21,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth GoldKENNETH GOLD
VICE PRESIDENT WESTERN REGION
- Total calculated
- $19,246
- From this org
- $19,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David LutherDAVID LUTHER
VICE PRESIDENT SOUTHERN REGION
- Total calculated
- $19,050
- From this org
- $19,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark DeburomasterMARK DEBUROMASTER
REC SEC/ WESTERN VP
- Total calculated
- $15,650
- From this org
- $15,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John HarmonJOHN HARMON
VICE PRESIDENT LAW ENFORCEMENT
- Total calculated
- $15,650
- From this org
- $15,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher MoreauCHRISTOPHER MOREAU
VICE PRESIDENT MID HUDSON REGION
- Total calculated
- $15,650
- From this org
- $15,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin DonnellyKEVIN DONNELLY
EXEC. VICE PRESIDENT
- Total calculated
- $6,505
- From this org
- $6,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,505
- Nontaxable benefits
- not reported
- Filer's total
- $6,505
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313467
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