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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
$11,168,909
Total expenses
$9,829,078
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,800,945
Investment income
$561,089
Other revenue
$806,875
Total assets, end of year
$22,144,627
Total liabilities, end of year
$10,565,397
Net assets or fund balances, end of year
$11,579,230
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.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $9,794,168 · related or exempt $9,794,168

  • 2b · Program service revenue: CONTRIBUTIONS FROM AFFILIATES

    total $6,777 · related or exempt $6,777

  • 3 · Investment income

    total $561,089 · excluded $561,089

  • 11a · Other revenue: OTHER INCOME

    total $546,713 · related or exempt $546,713

  • 11b · Other revenue: OTHER INCOME-SCHOLARSHIP

    total $144,239 · related or exempt $144,239

  • 11c · Other revenue: REIMBURSED LEGAL FEES

    total $115,923 · related or exempt $115,923

  • 11e · Other revenue, total

    $806,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,180,349

  • 7 · Other salaries and wages

    total $2,846,123

  • 8 · Pension plan contributions

    total $857,199

  • 9 · Other employee benefits

    total $2,153,960

  • 10 · Payroll taxes

    total $417,080

  • 11b · Fees: legal

    total $58,767

  • 11c · Fees: accounting

    total $25,000

  • 13 · Office expenses

    total $42,165

  • 14 · Information technology

    total $93,207

  • 16 · Occupancy

    total $519,983

  • 19 · Conferences, conventions and meetings

    total $218,535

  • 22 · Depreciation, depletion and amortization

    total $81,490

  • 23 · Insurance

    total $6,534

  • 24a · Other expenses: STAFF EXPENSES

    total $412,872

  • 24b · Other expenses: EXECUTIVE BOARD & OFFIC

    total $315,080

  • 24c · Other expenses: CONSULTING FEES

    total $194,744

  • 24d · Other expenses: MISC OPERATING EXPENSES

    total $146,192

  • 24e · All other expenses

    total $259,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,258 · end of year $5,722

  • 2 · Savings and temporary cash investments

    beginning of year $16,169,523 · end of year $17,685,572

  • 4 · Accounts receivable

    beginning of year $621,740 · end of year $573,773

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,891,009 · end of year $1,901,914

  • 7 · Other notes and loans receivable

    beginning of year $1,629,084 · end of year $1,677,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,482 · end of year $16,310

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

    $1,009,757

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

    $857,308

  • 10c · Land, buildings and equipment, net

    beginning of year $216,127 · end of year $152,449

  • 15 · Other assets

    beginning of year $192,995 · end of year $131,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,464,240 · end of year $1,491,037

  • 25 · Other liabilities

    beginning of year $8,958,777 · end of year $9,074,360

  • 27 · Net assets without donor restrictions

    beginning of year $10,326,201 · end of year $11,579,230

Mission and programs · 2023

Mission

TO REPRESENT ITS MEMBERS

Activities or mission (Part I)

REPRESENTATION OF MEMBERS

  • AFSCME COUNCIL 93 REPRESENTS APPROXIMATELY 45,000 MEMBERS. THE COUNCIL NEGOTIATES CONTRACTS, HANDLES ARBITRATIONS AND REPRESENTS MEMBERS IN BARGAINING WITH THEIR EMPLOYERS FOR WAGES, BENEFITS, AND WORKING CONDITIONS.

As filed on the 2023 return.

Listed in Part VII

  • CHRISTOPHER STOCKBRIDGE

    PRESIDENT

    Total calculated
    $14,246
    From this org
    $14,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KEVIN DRAKE

    VICE PRESIDENT

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JACK WAGNER

    TREASURER

    Total calculated
    $11,996
    From this org
    $11,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JASON HOOK

    SERGEANT AT ARMS

    Total calculated
    $11,496
    From this org
    $11,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • NANCY SILVA

    RECORDING SECRETARY

    Total calculated
    $12,496
    From this org
    $12,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MARK BERNARD

    EXECUTIVE DIRECTOR

    Total calculated
    $263,088
    From this org
    $263,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,088
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $263,088

  • JAMES DURKIN

    LEGISLATIVE DIRECTOR

    Total calculated
    $169,609
    From this org
    $169,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,609

  • STEVEN LYONS

    FIELD SERV.DIR-ME/NH/VT

    Total calculated
    $171,035
    From this org
    $171,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,035
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,035

  • EDWARD NASTARI

    FIELD SERV.DIRECTOR-MA

    Total calculated
    $197,069
    From this org
    $197,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,069
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $197,069

  • JULIE TAYLOR

    BUSINESS MANAGER

    Total calculated
    $164,229
    From this org
    $164,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,229
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,229

  • ROBERT VAN CAMPEN

    GENERAL COUNSEL

    Total calculated
    $161,835
    From this org
    $161,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,835
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,835

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 93 REALTY TRUST

    C · OWNER AND LESSOR OF REAL ESTATE AT VARIOUS LOCATIONS INCLUDING 8 BEACON ST. · MA · 100% owned · share of income $125,303 · share of assets $2,521,441

    Directly controlled by AFSCME COUNCIL 93

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202402499349301635

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