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← AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.

Totals

Total revenue
$4,441,035
Total expenses
$4,550,638
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,250,257
Investment income
$196,085
Other revenue
-$5,307
Total assets, end of year
$4,543,241
Total liabilities, end of year
$134,604
Net assets or fund balances, end of year
$4,408,637
Program services expenses (Part IX)
$2,259,467
Management and general expenses
$2,291,171
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 49.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: Membership Dues

    total $4,250,257 · excluded $4,250,257

  • 3 · Investment income

    total $49,345 · excluded $49,345

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $11,697

  • 6b · Less rental expenses

    real property $17,004

  • 6c · Rental income or loss

    real property -$5,307

  • 6d · Net rental income or loss

    total -$5,307 · related or exempt -$5,307

  • 7a · Gross sales of assets other than inventory

    securities $3,387,173

  • 7b · Less cost or other basis and sales expenses

    securities $3,240,433

  • 7c · Gain or loss

    securities $146,740

  • 7d · Net gain or loss

    total $146,740 · related or exempt $146,740

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $0

  • 5 · Compensation of officers, directors and key employees

    total $123,060 · management and general $123,060

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,244,641 · management and general $1,244,641

  • 8 · Pension plan contributions

    total $71,850 · management and general $71,850

  • 9 · Other employee benefits

    total $204,623 · management and general $204,623

  • 10 · Payroll taxes

    total $113,836 · management and general $113,836

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $17,421 · management and general $17,421

  • 11c · Fees: accounting

    total $12,250 · management and general $12,250

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $19,142 · management and general $19,142

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $51,141 · management and general $51,141

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $90,986 · management and general $90,986

  • 17 · Travel

    total $23,457 · management and general $23,457

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $2,259,467 · program services $2,259,467

  • 22 · Depreciation, depletion and amortization

    total $19,061 · management and general $19,061

  • 23 · Insurance

    total $37,938 · management and general $37,938

  • 24a · Other expenses: Conferences, Conventions

    total $131,476 · management and general $131,476

  • 24b · Other expenses: Equipment Service Contracts

    total $44,212 · management and general $44,212

  • 24c · Other expenses: Real Estate Tax

    total $30,708 · management and general $30,708

  • 24d · Other expenses: Telephone

    total $23,158 · management and general $23,158

  • 24e · All other expenses

    total $32,211 · management and general $32,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,227 · end of year $365,105

  • 2 · Savings and temporary cash investments

    beginning of year $107,659 · end of year $73,002

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $150,943 · end of year $124,231

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,544 · end of year $46,148

  • 10a · Land, buildings and equipment: cost or other basis

    $2,766,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $153,949

  • 10c · Land, buildings and equipment, net

    beginning of year $31,580 · end of year $2,612,764

  • 11 · Investments: publicly traded securities

    beginning of year $2,886,945 · end of year $1,235,796

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,362,168 · end of year $86,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,943 · end of year $48,409

  • 25 · Other liabilities

    beginning of year $72,422 · end of year $86,195

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,569,701 · end of year $4,408,637

Mission and programs · 2023

Mission

To unite all AFSCME local unions of employees throughout the Upstate New York area in order to provide for their mutual protection, support and welfare through joint collective bargaining initiatives.

  • Dues transmitted to affiliates

As filed on the 2023 return.

Listed in Part VII

  • Kerry Lightcap

    Total calculated
    $167,104
    From this org
    $143,140
    From related orgs
    $0
    Other
    $23,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $3,100
    Other
    $15,040
    Deferred
    not reported
    Nontaxable benefits
    $23,964
    Filer's total
    $167,104

  • Jeffrey Mis

    Total calculated
    $158,033
    From this org
    $156,548
    From related orgs
    $0
    Other
    $1,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $3,100
    Other
    $28,448
    Deferred
    not reported
    Nontaxable benefits
    $1,485
    Filer's total
    $158,033

  • Daniel DiClemente

    President

    Total calculated
    $88,263
    From this org
    $73,172
    From related orgs
    $13,955
    Other
    $1,136
    Hours/week
    40 + 15 related

  • Michael Rivera

    Executive Board

    Total calculated
    $33,722
    From this org
    $9,672
    From related orgs
    $24,050
    Other
    $0
    Hours/week
    0 + 20 related

  • Angelo Palmerini

    Exec Board

    Total calculated
    $31,305
    From this org
    $6,897
    From related orgs
    $24,408
    Other
    $0
    Hours/week
    0 + 8 related

  • Richard Canazzi

    President

    Total calculated
    $25,345
    From this org
    $15,117
    From related orgs
    $10,228
    Other
    $0
    Hours/week
    0 + 20 related

  • Barbara Zarpentine

    Recrd Secretary

    Total calculated
    $24,060
    From this org
    $2,561
    From related orgs
    $21,499
    Other
    $0
    Hours/week
    0 + 20 related

  • Orlando Torres

    Exec Board

    Total calculated
    $16,947
    From this org
    $697
    From related orgs
    $16,250
    Other
    $0
    Hours/week
    0 + 20 related

  • Tawanda Ciccone

    Exec Board

    Total calculated
    $14,096
    From this org
    $446
    From related orgs
    $13,650
    Other
    $0
    Hours/week
    0 + 20 related

  • Jessica Rinebold

    Exec Board

    Total calculated
    $13,188
    From this org
    $273
    From related orgs
    $12,915
    Other
    $0
    Hours/week
    0 + 8 related

  • Sonia Alvardo

    Director

    Total calculated
    $10,444
    From this org
    $446
    From related orgs
    $9,998
    Other
    $0
    Hours/week
    0

  • Sean Lauck

    Vice President

    Total calculated
    $6,397
    From this org
    $697
    From related orgs
    $5,700
    Other
    $0
    Hours/week
    0 + 12 related

  • Paul Mason

    Exec Board

    Total calculated
    $5,671
    From this org
    $447
    From related orgs
    $5,224
    Other
    $0
    Hours/week
    0 + 8 related

  • Mike Obrien

    Treasurer

    Total calculated
    $3,648
    From this org
    $3,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Demetris Graham

    Exec Board

    Total calculated
    $1,965
    From this org
    $460
    From related orgs
    $1,505
    Other
    $0
    Hours/week
    0

  • Kevin Randel

    Trustee

    Total calculated
    $1,743
    From this org
    $423
    From related orgs
    $1,320
    Other
    $0
    Hours/week
    0 + 2 related

  • Zelder Bice

    Trustee

    Total calculated
    $1,046
    From this org
    $1,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 2 related

  • Steven Clausen

    Vice President

    Total calculated
    $697
    From this org
    $697
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Frank Coons

    Vice President

    Total calculated
    $697
    From this org
    $697
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Peter Persico

    Vice President

    Total calculated
    $523
    From this org
    $523
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Robert Brandt

    Vice President

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Mathew Padbury

    Vice President

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Ricky Fernandez

    Trustee

    Total calculated
    $474
    From this org
    $474
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Gary Hyla

    Exec Board

    Total calculated
    $474
    From this org
    $474
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Steven Barnum

    Exec Board

    Total calculated
    $446
    From this org
    $446
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Joseph Anderson

    Trustee

    Total calculated
    $446
    From this org
    $446
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Lewis Gerold

    Executive Board

    Total calculated
    $446
    From this org
    $446
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Paul Coleman

    Exec Board

    Total calculated
    $446
    From this org
    $446
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Elizabeth Gugino

    Exec Board

    Total calculated
    $273
    From this org
    $273
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349305084

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