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CIVIL SERVICE EMPLOYEES ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CIVIL SERVICE EMPLOYEES ASSOCIATION (EIN 14-0479613)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201542269349303439
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-14T14:25:13-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1185 Asylum Street Suite 2400AddressLine1
CityHartfordCity
StateCTState
ZIP Code061033404ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN140479613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CIVIL SERVICE EMPLOYEES ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% PETER DIANAInCareOfNm
Business Name ControlCIVIBusinessNameControlTxt
Phone5182571000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WASHINGTON AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityALBANYCity
StateNYState
ZIP Code12210ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanny DonohuePersonNm
Person TitlePresidentPersonTitleTxt
Phone5182571318PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey C HamiltonPreparerPersonNm
PTINP00593765PTIN
Phone5182571318PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$160,577,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.csealocal1000.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Activity Or MissionAS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT.ActivityOrMissionDesc
Voting Members Governing Body89VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee368TotalEmployeeCnt
Total Gross UBI$24,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$111,603NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$127,732,431PYContributionsGrantsAmt
CY Contributions Grants$124,289,314CYContributionsGrantsAmt
PY Program Service Revenue$2,371,130PYProgramServiceRevenueAmt
CY Program Service Revenue$2,377,500CYProgramServiceRevenueAmt
PY Investment Income$2,826,800PYInvestmentIncomeAmt
CY Investment Income$4,411,885CYInvestmentIncomeAmt
PY Other Revenue$887,970PYOtherRevenueAmt
CY Other Revenue$1,050,473CYOtherRevenueAmt
PY Total Revenue$133,818,331PYTotalRevenueAmt
CY Total Revenue$132,129,172CYTotalRevenueAmt
PY Grants And Similar Paid$9,757,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,036,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,790,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,703,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,685,597PYOtherExpensesAmt
CY Other Expenses$69,989,602CYOtherExpensesAmt
PY Total Expenses$132,233,925PYTotalExpensesAmt
CY Total Expenses$121,729,760CYTotalExpensesAmt
PY Revenues Less Expenses$1,584,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,399,412CYRevenuesLessExpensesAmt
Total Assets BOY$135,159,243TotalAssetsBOYAmt
Total Assets EOY$147,001,358TotalAssetsEOYAmt
Total Liabilities BOY$107,771,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,136,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,388,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,865,067NetAssetsOrFundBalancesEOYAmt
MissionAS WORKING MEN AND WOMEN - EVERY ONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR WORKING PRINCIPLES - HONESTY: WE ARE HONEST WITH OURSELVES AND EACH OTHER; INCLUSIVENESS: EVERY GROUP, EVERY IDEA IS WELCOMED; FULL PARTICIPATION: WE ENCOURAGE AND EXPECT FULL PARTICIPATION IN ALL UNION MATTERES; RESPECT: WE RESPECT EACH OTHER AND HONOR OUR DIFFERENCES; DIVERSITY: WE CELEBRATE OUR DIVERSITY AND USE IT TO STRENGTHEN US; OPEN COMMUNICATIONS: WE LISTEN AND PROVIDE FOR OPEN COMMUNICATION ACROSS ALL PARTS OF OUR UNION AND IN ALL DIRECTIONS; ACOCUNTABILITY: WE ARE ACCOUNTABLE FOR OUR ACTIONS AND DECISIONS; FISCAL RESPONSIBILITY: WE CONDUCT OUR BUSINESS IN A FISCALLY SOUND MANNER. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPromote the organization of workers, to represent its members with respect to all terms and conditions of employment, to uphold and extend the principles of merit and fitness in employment, and to advance the interests of its members.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe association maintains an insurance fund which administers group life plans for insured members. Reimbursement from the insurance company is required to cover administrative costs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEducating and training members as union leaders and providing them with job skill training.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document262IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee368EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members89GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER DIANAPersonNm
Phone5182571000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WASHINGTON AVEAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12210ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (139 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEAL STEVEN ABRAMSON
DIRECTOR5.0Yes (X)$60$0$0
RICHARD ACEVEDO
DIRECTOR5.0Yes (X)$150$0$0
CHARLOTTE ADKINS
DIRECTOR5.0Yes (X)$200$0$0
JEAN AHLERT
DIRECTOR5.0Yes (X)$575$0$0
DELIA BARNES
DIRECTOR5.0Yes (X)$575$0$0
JAMES S BARNES
DIRECTOR5.0Yes (X)$250$0$0
CATHERINE BARRETTA
DIRECTOR5.0Yes (X)$90$0$0
KATHRYN BAYER
DIRECTOR5.0Yes (X)$575$0$0
ABRAHAM R BENJAMIN JR
DIRECTOR5.0Yes (X)$375$0$0
MONICA BERKOWITZ
DIRECTOR5.0Yes (X)$375$0$0
IRA BETHEA
DIRECTOR5.0Yes (X)$450$0$0
EGLIN GRACE BEVINGTON
DIRECTOR5.0Yes (X)$150$0$0
KAREN L BRIGHT
DIRECTOR5.0Yes (X)$600$0$0
RUTHA BUSH
DIRECTOR5.0Yes (X)$150$0$0
KATHLEEN A BUTTON
DIRECTOR5.0Yes (X)$575$0$0
SALLY BYWATER
DIRECTOR5.0Yes (X)$575$0$0
BARBARA CARNRIKE
DIRECTOR5.0Yes (X)$575$0$0
PATRICIA CASLER
DIRECTOR5.0Yes (X)$575$0$0
CARMEN S CHURCH
DIRECTOR5.0Yes (X)$125$0$0
MARGARET CLIFFORD
DIRECTOR5.0Yes (X)$575$0$0
VALENTINE NORMA CONDON
DIRECTOR5.0Yes (X)$75$0$0
ELIZABETH J DAUGHERTY
DIRECTOR5.0Yes (X)$125$0$0
ANTHONY DECARO
DIRECTOR5.0Yes (X)$0$0$0
CHANTALISE DEMARCO
DIRECTOR5.0Yes (X)$120$0$0
ARLENE DEMBIK
DIRECTOR5.0Yes (X)$60$0$0
WAYNE A DORLER
DIRECTOR5.0Yes (X)$725$0$0
DAVID DUELL
DIRECTOR5.0Yes (X)$575$0$0
TOM E EDWARDS
DIRECTOR5.0Yes (X)$0$0$0
ROBERT ELLIS
DIRECTOR5.0Yes (X)$250$0$0
BRENDA FACIN
DIRECTOR5.0Yes (X)$575$0$0
MICHAEL J FEBRAIO JR
DIRECTOR5.0Yes (X)$575$0$0
MICHAEL FLAHERTY
DIRECTOR5.0Yes (X)$60$0$0
RANDY GALIARDO
DIRECTOR5.0Yes (X)$90$0$0
JUDY GANJE
DIRECTOR5.0Yes (X)$600$0$0
SCOTT GARTLAND
DIRECTOR5.0Yes (X)$220$0$0
JACQUELYN R GOLDSMITH
DIRECTOR5.0Yes (X)$575$0$0
MICHAEL A GRADY
DIRECTOR5.0Yes (X)$250$0$0
KENNETH GREENLEAF
DIRECTOR5.0Yes (X)$575$0$0
CAROLINE GUARDIANO
DIRECTOR5.0Yes (X)$575$0$0
BETH HALL
DIRECTOR5.0Yes (X)$575$0$0
JOHN HARRIS
DIRECTOR5.0Yes (X)$575$0$0
PATRICIA R HART
DIRECTOR5.0Yes (X)$525$0$0
BRENDA HARWOOD
DIRECTOR5.0Yes (X)$125$0$0
STEPHEN HEALY
DIRECTOR5.0Yes (X)$450$0$0
LAURENE A HILDEBRANT
DIRECTOR5.0Yes (X)$725$0$0
LELIA HOSKINS
DIRECTOR5.0Yes (X)$300$0$0
CHERYL IANNONE
DIRECTOR5.0Yes (X)$150$0$0
RENEE J JACKSON
DIRECTOR5.0Yes (X)$575$0$0
KAREN JAZVINSKI
DIRECTOR5.0Yes (X)$1,005$0$0
GUADALUPE JOHNSON
DIRECTOR5.0Yes (X)$150$0$0
PATRICIA E KAUFMAN
DIRECTOR5.0Yes (X)$575$0$0
DONNA J KEEFER
DIRECTOR5.0Yes (X)$725$0$0
SAMUEL KOROMA
DIRECTOR5.0Yes (X)$125$0$0
LARRY KUEBLER
DIRECTOR5.0Yes (X)$600$0$0
JERRY LARICCHIUTA
DIRECTOR5.0Yes (X)$575$0$0
WILLIAM LAUER
DIRECTOR5.0Yes (X)$575$0$0
WILLIAM S LEBARON
DIRECTOR5.0Yes (X)$575$0$0
DAVID W LEE
DIRECTOR5.0Yes (X)$575$0$0
RAMON LUCAS
DIRECTOR5.0Yes (X)$125$0$0
DONALD LYNSKEY
DIRECTOR5.0Yes (X)$0$0$0
SALLY MACDOUGAL
DIRECTOR5.0Yes (X)$575$0$0
KEVIN MAHLER
DIRECTOR5.0Yes (X)$260$0$0
VINCENT F MARTUSCIELLO
DIRECTOR5.0Yes (X)$260$0$0
JANICE M MASON
DIRECTOR5.0Yes (X)$575$0$0
DANTE MASTRONARDI
DIRECTOR5.0Yes (X)$125$0$0
PENELOPE MCNALLY
DIRECTOR5.0Yes (X)$575$0$0
MARY MIGUEZ
DIRECTOR5.0Yes (X)$575$0$0
CHARLES E MILLER
DIRECTOR5.0Yes (X)$500$0$0
DONNA M MILLER
DIRECTOR5.0Yes (X)$0$0$0
CLARISSA MITCHELL
DIRECTOR5.0Yes (X)$0$0$0
DELPHINE MOULTRIE
DIRECTOR5.0Yes (X)$90$0$0
LORI A NILSSON
DIRECTOR5.0Yes (X)$600$0$0
GWENDOLYN PARSONS
DIRECTOR5.0Yes (X)$90$0$0
MICHAEL A PATTERSON
DIRECTOR5.0Yes (X)$575$0$0
ROBERT PAZIK
DIRECTOR5.0Yes (X)$775$0$0
BONNIE E PETERS
DIRECTOR5.0Yes (X)$575$0$0
LIZABETH M PIRAINO
DIRECTOR5.0Yes (X)$575$0$0
LAVARNE POUND
DIRECTOR5.0Yes (X)$125$0$0
ROBERT L PYJAS
DIRECTOR5.0Yes (X)$575$0$0
SHARON L RADTKE
DIRECTOR5.0Yes (X)$575$0$0
DEBRA RAGUSEO
DIRECTOR5.0Yes (X)$575$0$0
ROBERT RAUFF JR
DIRECTOR5.0Yes (X)$300$0$0
KEVIN W RAY SR
DIRECTOR5.0Yes (X)$735$0$0
THERESA REAGAN
DIRECTOR5.0Yes (X)$575$0$0
JAMES H REEDY
DIRECTOR5.0Yes (X)$225$0
LEONNE REYNOLDS
DIRECTOR5.0Yes (X)$825$0$0
JUDITH RICHARDS
DIRECTOR5.0Yes (X)$200$0$0
JEFF ROBERTS
DIRECTOR5.0Yes (X)$125$0$0
JACK ROHL
DIRECTOR5.0Yes (X)$525$0$0
CARMINA RUSSO
DIRECTOR5.0Yes (X)$575$0$0
EDWARD RUSSO
DIRECTOR5.0Yes (X)$575$0$0
TODD A SCHMIDT
DIRECTOR5.0Yes (X)$90$0$0
MARK SEMO
DIRECTOR5.0Yes (X)$125$0$0
SABINA SHAPIRO
DIRECTOR5.0Yes (X)$575$0$0
JOHN SHEPHERD
DIRECTOR5.0Yes (X)$450$0$0
HOPE SHERMAN
DIRECTOR5.0Yes (X)$150$0$0
MARGARET D SHUTKA
DIRECTOR5.0Yes (X)$250$0$0
AMY SIMMONS
DIRECTOR5.0Yes (X)$575$0$0
TODD R SMITH
DIRECTOR5.0Yes (X)$250$0$0
MARIE SNYDER
DIRECTOR5.0Yes (X)$450$0$0
RICHARD H STAHL JR
DIRECTOR5.0Yes (X)$575$0$0
JOHN STAINO
DIRECTOR5.0Yes (X)$500$0$0
JACQUELINE D STANFORD
DIRECTOR5.0Yes (X)$90$0$0
LINDA STIEFEL
DIRECTOR5.0Yes (X)$575$0$0
FRANCIS V STRACK
DIRECTOR5.0Yes (X)$575$0$0
BENGT SWARD
DIRECTOR5.0Yes (X)$200$0$0
ROSEMARY TEACHMAN
DIRECTOR5.0Yes (X)$575$0$0
POTTAKULATH THOMAS
DIRECTORQ5.0Yes (X)$450$0$0
SYLVIA A THOMAS
DIRECTOR5.0Yes (X)$150$0$0
ROBERT J TIMPANO
DIRECTOR5.0Yes (X)$725$0$0
VINCENZA TURPIN
DIRECTOR5.0Yes (X)$575$0$0
KEVIN VEITCH
DIRECTOR5.0Yes (X)$275$0$0
NICOLE VENTRESCA-COHEN
DIRECTOR5.0Yes (X)$580$0$0
KELLY L VOLPE
DIRECTOR5.0Yes (X)$575$0$0
KIMBERLY WALLACE-RUSSO
DIRECTOR5.0Yes (X)$375$0$0
KATHLEEN WALPOLE
DIRECTOR5.0Yes (X)$150$0$0
WILLIAM J WALSH
DIRECTOR5.0Yes (X)$500$0$0
LES WARNER
DIRECTOR5.0Yes (X)$150$0$0
SCOTT WEATHERBY
DIRECTOR5.0Yes (X)$575$0$0
GERALD WEATHERWAX
DIRECTOR5.0Yes (X)$325$0$0
FITZROY WILSON
DIRECTOR5.0Yes (X)$125$0$0
TAMARA E WITTEMAN
DIRECTOR5.0Yes (X)$575$0$0
MAUREEN WOLFE
DIRECTOR5.0Yes (X)$450$0$0
DANIEL F DONOHUE
PRESIDENT37.5$195,228$1,584$3,620Yes (X)
MARY SULLIVAN
EXECUTIVE VP37.5$146,881$1,460$16,883Yes (X)
NICHOLAS LAMORTE
VICE PRESIDENT37.5$122,430$1,660$56,927Yes (X)
FLORENCE TRIPI
VICE PRESIDENT37.5$115,260$0$39,727Yes (X)
KATHLEEN GARRISON
VICE PRESIDENT37.5$120,865$0$48,835Yes (X)
DENISE BERKLEY
SECRETARY37.5$100,136$0$37,668Yes (X)
LESTER CROCKETT
VICE PRESIDENT37.5$100,275$0$51,205Yes (X)
JOSEPH MCMULLEN
TREASURER37.5$100,159$0$46,364Yes (X)
WILLIAM RICCALDO
VICE PRESIDENT37.5$100,654$1,560$32,002Yes (X)
COLLEEN WHEATON
VICE PRESIDENT37.5$100,649$0$41,673Yes (X)
KATHLEEN LUSCOMBE
EXEC ASST TO PRESIDENT37.5$144,431$0$21,213Yes (X)
STEVEN ALVIENE
DIR FIELD AND MEMBER37.5$144,874$0$35,448Yes (X)
STEPHEN MADARASZ
DIRECTOR OF COMMUNICATIONS37.5$145,687$0$35,501Yes (X)
ROSS HANNA
DIRECTOR OF CONTRACT ADM37.5$145,857$0$35,513Yes (X)
CATHY BRUNO
DIRECTOR OF INTERNAL OPERATION37.5$140,978$0$31,396Yes (X)
KATHY CAHALAN
DIRECTOR OF HR/BLDG MGMT37.5$143,407$0$31,558Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,116,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,264TotReportableCompRltdOrgAmt
Total Other Compensation$565,533TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K75IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
nowak associates
6075 east molloy roadSYRACUSENY13211PUBLIC RELATIONS$1,324,891
louis d stober jr llc
350 old country rd suite 205GARDEN CITYNY11530LEGAL$363,810
ORACLE AMERICA INC
500 ORACLE PARKWAYREDWOOD SHORESCA94065SOFTWARE SUPPORT$193,781
JEFFREY M SELCHICK
PO BOX 11280ALBANYNY12211LEGAL$156,205
LUMIERE COMMUNICATIONS
55 SHEFFIELD COURTPHOENIXVILLEPA19460MEDIA/COMMUNICATIONS$146,810
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Membership Dues$113,165,995MembershipDuesAmt
Related Organizations$2,075,000RelatedOrganizationsAmt
Government Grants$9,026,335GovernmentGrantsAmt
All Other Contributions$21,984AllOtherContributionsAmt
Total Contributions$124,289,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
GROUP LIFE/ACCIDENT DENTAL & HEALTH525100$1,842,603$1,842,603
CONVENTION & WORKSHOPS611430$270,854$270,854
RENT FROM AFFILIATES532000$264,043$264,043
ANNUAL CONVENTION
SPRING WORKSHOP
FieldValueIRS element (for citing)
Total Program Service Revenue$2,377,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,996,155TotalRevenueColumnAmt
Unrelated Business Revenue$24,050UnrelatedBusinessRevenueAmt
Exclusion$2,972,105ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,915RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,285RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,285TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,835,946SecuritiesAmt
Other$22,848OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,443,064SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,392,882SecuritiesAmt
Other$22,848OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,415,730TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,048,188TotalRevenueColumnAmt
Related Or Exempt Func Income$1,048,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,048,188OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,129,172TotalRevenueColumnAmt
Related Or Exempt Func Income$3,161,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,050UnrelatedBusinessRevenueAmt
Exclusion$3,236,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,036,231TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,371,777TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,235,866TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,026,054TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,070,230TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,355,417TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$285,569TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,753,516TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$399,059TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$609,796TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,991,418TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,195,768TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$827,030TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,729,546TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,252,425TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,433,739TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,092TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$48,428,929TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,374,280TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,419TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
COMMUNITY OUTREACH$165,074
MISCELLANEOUS$10,525

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,729,760TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$537,979BOYAmt
EOY$114,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,028,569BOYAmt
EOY$38,558,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,275,690BOYAmt
EOY$3,701,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,863,691BOYAmt
EOY$2,640,127EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,123,704BOYAmt
EOY$105,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,747BOYAmt
EOY$470,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,102,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,331,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,290,097BOYAmt
EOY$10,770,874EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,166,585BOYAmt
EOY$73,793,300EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,591,304BOYAmt
EOY$14,547,461EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,970,835BOYAmt
EOY$2,299,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,159,243BOYAmt
EOY$147,001,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,195,610BOYAmt
EOY$7,447,127EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$286,666BOYAmt
EOY$584,194EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,288,918BOYAmt
EOY$135,104,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,771,194BOYAmt
EOY$143,136,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,388,049BOYAmt
EOY$3,865,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,388,049BOYAmt
EOY$3,865,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,159,243BOYAmt
EOY$147,001,358EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,399,412ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,070,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$34,993,283OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,323,365OtherCostOrOtherBasisAmt
Book Value$2,323,365BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,369,724OtherCostOrOtherBasisAmt
Depreciation$7,041,043DepreciationAmt
Book Value$6,328,681BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,649,935OtherCostOrOtherBasisAmt
Depreciation$3,977,220DepreciationAmt
Book Value$672,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,972,766OtherCostOrOtherBasisAmt
Depreciation$7,541,088DepreciationAmt
Book Value$1,431,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,585OtherCostOrOtherBasisAmt
Depreciation$772,150DepreciationAmt
Book Value$14,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,770,874TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIP INTERESTDesc
Book Value$14,547,461BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$14,547,461TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$2,050,869
PENSION LIABILITY, NET OF CURR$9,657,252
DUE TO LOCALS-SHARE OF DUES$14,014,590
POSTRETIREMENT LIABILITY$108,865,070
CAPITAL LEASES$517,189
FieldValueIRS element (for citing)
Total Liability$135,104,970TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION ASSISTANCE FOR MEMBERS3523$4,792,155
EARLY LEARNING CARE6636$2,220,076
SCHOLARSHIP PROGRAM FOR MEMBERS24$24,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Ln 2FormAndLineReferenceDesc
ExplanationThe CSEA members or the institutions providing education to CSEA members provide proof of attendance and grades and then are reimbursed for the courses. For members participating in the early learning program the members submit applications with documentation to CSEA which reviews them to determine if they meet the criteria before being processed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL F DONOHUE
PRESIDENT$190,001$1,584$0$0$5,227$0$3,620$0$0$0$198,848$1,584$0$0
MARY SULLIVAN
EXECUTIVE VP$137,580$1,460$0$0$9,301$0$16,633$0$250$0$163,764$1,460$0$0
NICHOLAS LAMORTE
VICE PRESIDENT$119,896$1,660$0$0$2,534$0$56,927$0$0$0$179,357$1,660$0$0
FLORENCE TRIPI
VICE PRESIDENT$111,134$0$0$0$4,126$0$39,727$0$0$0$154,987$0$0$0
KATHLEEN GARRISON
VICE PRESIDENT$111,676$0$0$0$9,189$0$48,835$0$0$0$169,700$0$0$0
LESTER CROCKETT
VICE PRESIDENT$95,540$0$0$0$4,735$0$51,205$0$0$0$151,480$0$0$0
STEVEN ALVIENE
DIR FIELD AND MEMBER$143,206$0$0$0$1,668$0$9,632$0$25,816$0$180,322$0$0$0
STEPHEN MADARASZ
DIRECTOR OF COMMUNICATIONS$139,436$0$0$0$6,251$0$9,686$0$25,815$0$181,188$0$0$0
ROSS HANNA
DIRECTOR OF CONTRACT ADM$139,606$0$0$0$6,251$0$9,698$0$25,815$0$181,370$0$0$0
CATHY BRUNO
DIRECTOR OF INTERNAL OPERATION$138,748$0$0$0$2,230$0$9,373$0$22,023$0$172,374$0$0$0
KATHY CAHALAN
DIRECTOR OF HR/BLDG MGMT$136,936$0$0$0$6,471$0$9,535$0$22,023$0$174,965$0$0$0
KATHLEEN LUSCOMBE
EXEC ASST TO PRESIDENT$139,436$0$0$0$4,995$0$9,603$0$11,610$0$165,644$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15CSEA Executive Director and Top Management The Personnel Committee of the Board of Directors reviews, creates and presents to the Board the compensation of top management. The Board approves the compensation. CSEA does not have an Executive Director. CSEA surveys other labor unions. Contemporaneous minutes of the meetings are kept. Other officers or key employees Officer's compensation is determined by a special committee appointed by the President. The findings of the committee are presented to the Board for approval. The committee surveys other unions. Key employees' compensation is determined using the same methodology as top management.
Form 990, Part VI, Section C, Line 19CSEA provides copies of its governing documents, policies and financial information on request and for inspection at its offices.
Form 990, Part XII, Line 2b & 2cCSEA's financial statements are audited on a consolidated basis with CSEA Institute for Workers' Opportunities, Resources and Knowledge. CSEA has an audit committee which oversees the consolidated financial statement audit.
Form 990, Part VI, Section A Lines 6 and 7aMembers elect their Unit, Local & Regional Officers as well as their Board Representatives, the four statewide officers and their AFSCME delegate.
Form 990, Schedule L, Part IVThere are certain officers and board members of CSEA which are also board members of CSE political action fund ("CSEA PAF"), CSEA work institute trust ("work") and CSEA employee benefit fund. CSEA PAF files a form 990 but is a 527 organization and not a 501(c) organization. work is a 501(c)(3) organization and files form 990 and CSEA employer benefit fund is a 501(c)(9) organization and also files form 990. Refer to Schedule R, Part V for a description of the types and amount of transactions between these organizations.
Part XI, Line 5Other changes in net assets consists of unrealized gain of $1,070,889 and an adjustment of $34,993,283 related to an ASC 715 adjustment for the qualified and unqualified pension and post retirement health plan.
Form 990, Part VI, Line 11bCSEA's 990 is reviewed by the Director of Finance and the Director of Internal Operations. The numbers are compared to the audited trial balance, balance sheet, and income statements. Any questions are discussed with the external accountants, PricewaterhouseCoopers, LLP, and resolved.
Form 990, Part VI, Section A, Line 4The organization made a change to its bylaws whereby over a ten year period the rate of dues rebates to locals will decline by 0.5% per year. The rebate rate, which was 25% will decline to 20% over the ten year period.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CSE POLITICAL ACTION FUND
143 WASHINGTON AVENUEALBANYNY12210141594968LOBBYINGNY527false
CSEA WORK INSTITUTE
1 LEAR JET LANE SUITE 3LATHAMNY12110656405612EDUCATIONNY501 (C)(3)Yes (true)7
CSEA EMPLOYEE BENEFIT FUND
1 LEAR JET LANE SUITE 1LATHAMNY12110141610554HEALTH BENEFINY501(C)(3)false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CSEA Work Institute Trust
A (IV$33,268Allocated
CSEA Employee Benefit Fund
A (IV$200,782Actual Cost
CSEA Employee Benefit Fund
O$32,731Actual Cost
CSEA Work Institute Trust
P$262,537Actual Cost
CSE Political Action Fund
P$355,428Actual Cost
CSE Political Action Fund
Q$3,338,066Actual Cost
CSEA Work Institute Trust
O$560,596Allocated
CSEA Employee Benefit Fund
P$10,276Actual Cost
CSE Political Action Fund
O$28,761Actual Cost
CSE Political Action Fund
Q$425,000Cash Transfer