2014-11-14T15:04:27-06:00 2013-12-31 132858927 FITZSIMMONS KRANTZ AND ABRAMS LLP 59 E 54TH ST RM 82 NEW YORK NY 100229207 990 2013-01-01 135661250 AMERICAN FEDERATION OF STATE COUNTY 1707 NY CNCL COMM & SOC AGENCY DST AMER 2122190022 420 WEST 45TH STREET 7TH FLOOR NEW YORK NY 10036 VICTORIA MITCHELL EXECUTIVE DIRECTOR 2122190022 2014-11-14 true DAVID J FITZSIMMONS P01242338 2127594949 2014-11-14 2013 2015-11-30 17:44:51Z VICTORIA MITCHELL 420 WEST 45TH STREET 7TH FLOOR NEW YORK NY 10036 10271530 false X WWW.DC1707.NET X 1957 NY LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 17,000 UNION MEMBERS. 10 9 53 0 8815967 9397969 0 9464 4468 642266 869093 9467697 10271530 0 0 3326712 2617074 0 0 6540602 6299298 9867314 8916372 -399617 1355158 1239357 1361153 3096350 1792790 -1856993 -431637 X LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 17,000 UNION MEMBERS. false false THE ORGANIZATION'S PURPOSE IS TO COLLECTIVELY BARGAIN AND NEGOTIATE IMPROVED WORKING CONDITIONS FOR IT'S MEMBERS AND MAINTAIN SAFE WORKING CONDITIONS. false true true true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 12 0 true 53 true false false false false false false X 10 9 false false false false false true true true true false true true false false false false true true false X DISTRICT COUNCIL 1707 AFSCME 2122190022 420 WEST 45TH STREET 5TH FLOOR NEW YORK NY 10036 RAGLAN GEORGE JR EXECUTIVE DI 40.00 X 116255 0 12194 KIM MEDINA PRESIDENT OF 2.00 X 9000 0 0 BETTY POWELL TREASURER 2.00 X 6600 0 0 LORRAINE GUEST SECRETARY 2.00 X 6600 0 0 VICTORIA MITCHELL BOARD MEMBER 2.00 X 2880 0 0 CAROLYN WASHINGTON BOARD MEMBER 2.00 X 1500 0 0 CAROLYN COX BOARD MEMBER 2.00 X 1500 0 0 SHERRI L HOLMES BOARD MEMBER 2.00 X 1500 0 0 MABEL EVERETT BOARD MEMBER 2.00 X 1500 0 0 BERTIE CARAWAY BOARD MEMBER 2.00 X 1500 0 0 148835 12194 1 false false false KENNEDY JENNIK & MURRAY PC 113 UNIVERSITY PI FLOOR 7 NEW YORK NY 10003 LEGAL FEES 570942 1 9047969 350000 9397969 4468 4468 REIMBURSED RENT 900099 694790 694790 OTHER INCOME 900099 174303 174303 869093 10271530 869093 4468 161029 1597215 212887 466350 179593 435367 84000 36232 6523 60537 59410 2156236 8155 75877 548005 29236 32761 PER CAPITA TAXES - AFSCME 2377911 EQUIPMENT LEASING 123719 STIPEND ALLOWANCE 117613 REPAIRS & MAINTENANCE 99906 47810 8916372 0 0 0 292841 368006 492275 644476 26713 30069 1111141 965567 172941 145574 199515 158345 55072 14683 1239357 1361153 2035389 1406404 1060961 386386 3096350 1792790 X -1856993 -431637 -1856993 -431637 1239357 1361153 1355158 -5604 75802 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17350 17350 17350 false BRONX DEMOCRATIC HOUSEKEEPING 1640 EASTCHESTRER ROAD BRONX NY 10461 750 18TH FRIENDS OF SENATOR MONTGOMERY 100 CHURCH STREET STE 820 NEW YORK NY 10007 250 CABRERA FOR CITY COUNCIL 2792 SEDGWICK AVENUE BRONX NY 10468 200 ELIZABETH CROWLEY 2013 77-24 83RD STREET GLENDALE NY 11385 200 COMMITTEE TO ELECT ANDY KING 952 EAST 218TH STREET BRONX NY 10469 700 ERIC ADAMS 2013 PO BOX 250-294 BROOKLYN NY 11225 500 DROMM FOR NYC 35-24 78TH STREET JACKSON HEIGHTS NY 11372 200 FRIENDS OF JOHN LIU PO BOX 520631 FLUSHING NY 11352 1000 FRIENDS OF KEVIN PARKER PO BOX 02-1810 BROOKLYN NY 11202 2300 FRIENDS FOR PETER KOO 41-15 KISSENA BLVD FLUSHING NY 11355 200 FRIENDS OF JOYCE JOHNSON 733 AMSTERDAM AVE 28B NEW YORK NY 10025 200 FRIENDS OF MARK WEPRIN 2013 80-15 23RD STREET QUEENS VILLAGE NY 11427 200 LETITIA JAMES 2013 5030 BROADWAY STE 807 NEW YORK NY 10034 2000 MORRIS ALLSOP LLC 14 WALL STREET 20TH FLOOR NEW YORK NY 10005 250 GARODNICK 2013 132 EAST 23RD STREET 560 NEW YORK NY 10017 200 NEW YORKERS FOR ROBERT JACKSON 39 BROADWAY SUITE 1740 NEW YORK NY 10006 1000 GENTILE FOR THE FUTURE 8901 SHORE ROAD 7E BROOKLYN NY 11209 100 JULISSA 2013 PO BOX 680196 CORONA NY 11368 450 JUMAANE 2013 PO BOX 100323 BROOKLYN NY 11210 500 MARGARET CHIN 2013 3 HANOVER SQUARE 7H NEW YORK NY 10004 200 PALAMA 2013 1510 UNION PORT RD 11F BRONX NY 10462 1500 PEOPLE FOR DIAZ 840 GRAND CONCOURSE 1A BRONX NY 10451 250 PEOPLE FOR YDANIS 210 SHERMAN AVENUE NEW YORK NY 10034 200 RE-ELECT KOSLOWITZ 2013 6940 108TH STREET FOREST HILLS NY 11375 450 ROSIE MENDEZ 2013 52 EAST 1ST STREET NEW YORK NY 10003 200 TONY AVELLA FOR CITY COUNCIL 154-28 24TH AVENUE WHITESTONE NY 11357 175 VAN BRAMER 2013 39-19 46TH STREET SUNNYSIDE NY 11104 200 FRIENDS OF DANEEK MILLER 1078 CLYDE ROAD BALDWIN NY 11510 900 FRIENDS OF ANDREA STEWART-COUSINS 1461 FIRST AVE 302 NEW YORK NY 10075 500 FRIENDS OF RODNEYSE BICHOTTE 30 BROAD STREET 30TH FL NEW YORK NY 10004 250 FRIENDS OF KATHY KING 457 PUTNAM AVENUE BROOKLYN NY 11221 1000 FRIENDS OF VACCA 3231 AMPERE AVENUE BRONX NY 10465 200 ROSALIND BOWSER 2708 BEDFORD AVENUE BROOKLYN NY 11210 125 true false false SCHEDULE C, PART I-C, LINE 5 DROMM FOR NYC 200 0 35-24 78TH STREET, JACKSON HEIGHTS, NY 11372 FRIENDS OF JOHN LIU 1,000 0 PO BOX 520631, FLUSHING, NY 11352 FRIENDS OF KEVIN PARKER 2,300 0 PO BOX 02-1810, BROOKLYN, NY 11202 FRIENDS FOR PETER KOO 200 0 41-15 KISSENA BLVD, FLUSHING, NY 11355 FRIENDS OF JOYCE JOHNSON 200 0 733 AMSTERDAM AVE 28B, NEW YORK, NY 10025 FRIENDS OF MARK WEPRIN 2013 200 0 80-15 23RD STREET, QUEENS VILLAGE, NY 11427 LETITIA JAMES 2013 2,000 0 5030 BROADWAY STE 807, NEW YORK, NY 10034 MORRIS ALLSOP LLC 250 0 14 WALL STREET, 20TH FLOOR, NEW YORK, NY 10005 GARODNICK 2013 200 0 132 EAST 23RD STREET 560, NEW YORK, NY 10017 NEW YORKERS FOR ROBERT JACKSON 1,000 0 39 BROADWAY, SUITE 1740, NEW YORK, NY 10006 GENTILE FOR THE FUTURE 100 0 8901 SHORE ROAD 7E, BROOKLYN, NY 11209 JULISSA 2013 450 0 PO BOX 680196, CORONA, NY 11368 JUMAANE 2013 500 0 PO BOX 100323, BROOKLYN, NY 11210 MARGARET CHIN 2013 200 0 3 HANOVER SQUARE 7H, NEW YORK, NY 10004 PALAMA 2013 1,500 0 1510 UNION PORT RD 11F, BRONX, NY 10462 PEOPLE FOR DIAZ 250 0 840 GRAND CONCOURSE 1A, BRONX, NY 10451 PEOPLE FOR YDANIS 200 0 210 SHERMAN AVENUE, NEW YORK, NY 10034 RE-ELECT KOSLOWITZ 2013 450 0 6940 108TH STREET, FOREST HILLS, NY 11375 ROSIE MENDEZ 2013 200 0 52 EAST 1ST STREET, NEW YORK, NY 10003 TONY AVELLA FOR CITY COUNCIL 175 0 154-28 24TH AVENUE, WHITESTONE, NY 11357 VAN BRAMER 2013 200 0 39-19 46TH STREET, SUNNYSIDE, NY 11104 FRIENDS OF DANEEK MILLER 900 0 1078 CLYDE ROAD, BALDWIN, NY 11510 FRIENDS OF ANDREA STEWART-COUSINS 500 0 1461 FIRST AVE 302, NEW YORK, NY 10075 FRIENDS OF RODNEYSE BICHOTTE 250 0 30 BROAD STREET 30TH FL, NEW YORK, NY 10004 FRIENDS OF KATHY KING 1,000 0 457 PUTNAM AVENUE, BROOKLYN, NY 11221 FRIENDS OF VACCA 200 0 3231 AMPERE AVENUE, BRONX, NY 10465 ROSALIND BOWSER 125 0 2708 BEDFORD AVENUE, BROOKLYN, NY 11210 SCHEDULE C, PART IV TO SUPPORT CANDIDATES WHOSE POLITICAL PHILOSPHIES WOULD BETTER THE WORKING CONDITIONS OF THE MEMBERS OF THE UNION. FUNDS EXPENDED FOR SUCH PURPOSES ARE RECIEVED FROM THE FILERS INTERNATIONAL EARMARKED FOR SUCH PURPOSES AND MAINTAINED IN A SEGRAGATED ACCOUNT. 555200 524493 30707 555941 441074 114867 145574 PER CAPITA TAXES PAYABLE 177114 DUE TO AFFILIATED LOCAL UNIONS 159510 SECURITY DEPOSIT LIABILITY 49762 386386 X 10265926 -5604 -5604 10271530 10271530 8916372 8916372 8916372 SCHEDULE D, PAGE 3, PART X THE DISTRICT COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501 (C)(5) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION GRANTED TO THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO AND ITS SUBORDINATE BODIES. THE DISTRICT COUNCIL IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX EXEMPT STATUS. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED, THAT MIGHT ADVERSELY AFFECT THE DISTRICT COUNCIL'S STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DISTRICT COUNCIL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX PO-SITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FORM 990, PART III LINE 1: ASSIST THE LOCAL UNIONS IN ADMINISTERING THEIR AFFAIRS, IN CARRYING OUT ORGANIZING EFFORTS AND PROVIDING LEGAL, ACCOUNTING AND OTHER SERVICES TO BETTER ENABLE THESE UNIONS TO REPRESENT THEIR MEMBERS. FORM 990, PART VI SECTION C, LINE 18: IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORM 990. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THESE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 7A DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN ACTIONS AND ISSUES ARE VOTED ON BY THE MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE HARD COPY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD VOTES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD VOTES TO DETERMINE THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTVE BOARD SELECTS THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT. 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