Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $2,834,367
- Total expenses
- $3,061,385
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,399,015
- Investment income
- $59,791
- Other revenue
- $375,561
- Total assets, end of year
- $2,070,471
- Total liabilities, end of year
- $246,866
- Net assets or fund balances, end of year
- $1,823,605
- Program services expenses (Part IX)
- $2,810,364
- Management and general expenses
- $251,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 91.8% 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 $2,399,015 · related or exempt $2,399,015
-
3 · Investment income
total $58,913 · excluded $58,913
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $20,000
-
7b · Less cost or other basis and sales expenses
securities $19,122
-
7c · Gain or loss
securities $878
-
7d · Net gain or loss
total $878 · related or exempt $878
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: METRO FUNDING - NYSUT
total $329,275 · related or exempt $329,275
-
11b · Other revenue: OTHER INCOME
total $32,168 · related or exempt $32,168
-
11c · Other revenue: VOTE/COPE
total $14,118 · related or exempt $14,118
-
11e · Other revenue, total
$375,561
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 $85,399 · program services $85,399
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $389,639 · program services $389,639
-
8 · Pension plan contributions
total $60,116 · program services $60,116
-
9 · Other employee benefits
total $232,242 · program services $135,164 · management and general $97,078
-
10 · Payroll taxes
total $34,772 · program services $34,772
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,060 · program services $1,060
-
11c · Fees: accounting
total $14,700 · program services $14,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $931 · management and general $931
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,323 · program services $716 · management and general $13,607
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $96,000 · management and general $96,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $101,622 · program services $101,622
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,867,288 · program services $1,867,288
-
22 · Depreciation, depletion and amortization
total $4,302 · management and general $4,302
-
23 · Insurance
total $8,339 · management and general $8,339
-
24a · Other expenses: PUBLIC RELATIONS
total $63,415 · program services $63,415
-
24b · Other expenses: EDUCATION TRUST
total $30,000 · program services $30,000
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $21,101 · program services $5,275 · management and general $15,826
-
24d · Other expenses: REPAIRS
total $7,242 · management and general $7,242
-
24e · All other expenses
total $28,894 · program services $21,198 · management and general $7,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,101 · end of year $193,889
-
2 · Savings and temporary cash investments
beginning of year $802,445 · end of year $838,113
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $148,351 · end of year $146,798
-
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
beginning of year $8,000 · end of year $8,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $8,000
-
10a · Land, buildings and equipment: cost or other basis
$468,583
-
10b · Land, buildings and equipment: accumulated depreciation
$437,392
-
10c · Land, buildings and equipment, net
beginning of year $35,494 · end of year $31,191
-
11 · Investments: publicly traded securities
beginning of year $142,800 · end of year $139,927
-
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 $689,110 · end of year $704,553
-
17 · Accounts payable and accrued expenses
beginning of year $183,486 · end of year $200,927
-
25 · Other liabilities
beginning of year $26,363 · end of year $45,939
-
27 · Net assets without donor restrictions
beginning of year $2,048,452 · end of year $1,823,605
Mission and programs · 2023
Mission
THE ORGANIZATION SERVES AS THE BARGAINING UNITY FOR THE TEACHERS AND CERTAIN OTHER EMPLOYEES OF THE SYRACUSE CITY SCHOOL DISTRICT. THE ORGANIZATION PROVIDES VARIOUS SUPPORT SERVICES FOR TEACHERS AND STUDENTS ACROSS THE DISTRICT.
Activities or mission (Part I)
SCHOOL DISTRICT LABOR UNION.
-
THE ORGANIZATION REPRESENTS THE LABOR BARGAINING OF THE CITY OF SYRACUSE NEW YORK SCHOOL DISTRICT. THE UNION REPRESENTS APPROXIMATELY THREE THOUSAND MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Nicole CapselloNICOLE CAPSELLO
President
- Total calculated
- $15,499
- From this org
- $15,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MagnarelliWILLIAM MAGNARELLI
1ST VICE PRESID
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bernard WashingtonBERNARD WASHINGTON
4TH VICE PRES.
- Total calculated
- $11,800
- From this org
- $11,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rich RogersRICH ROGERS
Treasurer
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don LittleDON LITTLE
2nd VICE PRESID
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James SmithJAMES SMITH
Secretary
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer HornJENNIFER HORN
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jan TousawJAN TOUSAW
Director
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ali KnappALI KNAPP
Director
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark WarnerMARK WARNER
Director
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Areli SchermerhornARELI SCHERMERHORN
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patrick StonerPATRICK STONER
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kerry ReadKERRY READ
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Megan RootMEGAN ROOT
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Juanita DyerJUANITA DYER
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy ConkeyTIMOTHY CONKEY
Director
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cynthia PaceCYNTHIA PACE
Director
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Diane PeligraDIANE PELIGRA
Director
- Total calculated
- $600
- From this org
- $600
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
STA BUILDING CORPORATION
501(C)(2) · REAL ESTATE HOLDING · NY
-
501(C)(3) · PROVIDE EDUCATIONAL EXPERIENCES · NY
-
501(C)(9) · PROVIDE VISION BENEFITS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540189349300204
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