American Federation Of Musicians Of The Us & Canada in Utica, New York (NY)

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American Federation Of Musicians Of The Us & Canada
Employer Identification Number (EIN)221476432
Name of OrganizationAmerican Federation Of Musicians Of The Us & Canada
In Care of NameDaniel A Falatico Sr
Address1805 Baker Ave, Utica, NY 13501
ActivitiesAssociation of employees, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date09/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,706,865
Amount of Income$11,651,177
Form 990 Revenue Amount$11,651,177
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2007: $11,651,177
This organization: 

 $11,651,177
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2007: $13,706,865
This organization: 

 $13,706,865
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $10,778,618
American Federation Of Musicians Of The Us & Canada: 

 $10,778,618
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 1.1
American Federation Of Musicians Of The Us & Canada: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 63
American Federation Of Musicians Of The Us & Canada: 

 63
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 12.7%
American Federation Of Musicians Of The Us & Canada: 

 12.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 77.6%
American Federation Of Musicians Of The Us & Canada: 

 77.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$11,890,790
Contributions, Gifts, Grants and Other Similar Amounts$9,229,055
Program Service Revenue$648,828
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$27,040
Income from investment of tax-exempt bond proceeds$0
Royalties$299,559
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,686,308
Statement of Functional Expenses (for 2012)
Total functional expenses$10,778,618
Compensation of current officers, directors, trustees, and key employees$581,618
Other salaries and wages$3,369,282
Payroll taxes$295,105
Professional fundraising services$0
Other$6,532,613
Balance Sheet (for 2012)
Total assets$13,080,002
Total liabilities$3,111,259
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,111,259
Total net assets or fund balances$9,968,743
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022004200520062007
Total revenue$10,175,021$10,712,714$10,588,381$11,660,730$12,318,430
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$589,896$600,379$616,028$802,316$840,035
Membership dues and assessments$9,024,151$8,942,655$9,014,190$9,298,165$9,800,244
Interest on savings and temporary cash investments$34,229$64,204$164,741$293,811$455,662
Dividends and interest from securities$129,943$128,494$121,054$73,870$6,324
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$3,210$12,056$-36,503$-37,448$0
Gross amount from sales of assets other than inventory$176,047$878,294$2,669,438$2,883,933$0
Less: cost or other basis and sales expenses$172,837$866,238$2,705,941$2,921,381$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$393,592$964,926$708,871$1,230,016$1,216,165
Total expenses$10,052,025$9,963,925$11,435,979$11,467,665$11,572,997
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$274,616$316,297$341,419$360,347$363,158
Net assets or fund balances at end of year$7,708,953$8,508,322$7,521,203$7,908,538$8,592,108
Excess or (deficit) for the year$122,996$748,789$-847,598$193,065$745,433
Net assets or fund balances at beginning of year$7,527,403$7,806,040$8,508,322$7,521,203$7,908,538
Other changes in net assets or fund balances$58,554$-46,507$-139,521$194,270$-61,863
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,209,839$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$5,611
Specific assistance to individuals$0
Benefits paid to or for members$73,742
Compensation of current officers, directors, key employees, etc.$590,169$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,738,870$0$0$0
Pension plan contributions not included above$403,168$0$0$0
Employee benefits not included above$733,132$0$0$0
Payroll taxes$336,426$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$160,615$0$0$0
Legal fees$801,888$0$0$0
Supplies$115,335$0$0$0
Telephone$125,458$0$0$0
Postage and shipping$75,868$0$0$0
Occupancy$847,403$0$0$0
Equipment rental and maintenance$96,827$0$0$0
Printing and publications$177,344$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$704,772$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$175,181$0$0$0
Other expenses not covered above$2,048,030$0$0$0
Balance Sheets
20022004200520062007
Total assets$10,067,843$11,229,970$10,292,454$11,036,130$11,873,230
Cash - non-interest-bearing$1,316,846$1,133,862$0$760,943$597,621
Savings and temporary cash investments$4,320,425$3,677,643$5,625,528$7,825,732$4,959,825
Accounts receivable less allowance for doubtful accounts$886,069$693,021$861,962$1,479,150$1,640,313
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$33,796$21,133$16,930$12,738$106,499
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$79,968$160,985$155,361$88,053$94,141
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$217,790$0$0
Investments - land, buildings, and equipment less accumulated depreciation$74,591$0$0$0$0
Investments - other$2,696,738$4,938,959$2,699,453$168,193$3,943,022
Land, buildings, and equipment less accumulated depreciation$623,031$544,619$694,089$672,758$470,882
Other assets, including program-related investments$36,379$59,748$21,341$28,563$60,927
Total liabilities$2,358,890$2,721,648$2,771,251$3,127,592$3,281,122
Accounts payable and accrued expenses$699,147$616,361$573,321$765,669$860,822
Grants payable$0$0$0$0$0
Deferred revenue$7,857$14,777$16,657$16,657$16,657
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$1,651,886$2,090,510$2,181,273$2,345,266$2,403,643
Total liabilities and net assets/fund balances$10,067,843$11,229,970$10,292,454$11,036,130$11,873,230
Total net assets or fund balances$7,708,953$8,508,322$7,521,203$7,908,538$8,592,108
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022004200520062007
Total revenue$10,175,021$10,712,714$10,588,381$11,660,730$12,318,430
Total revenue, gains, and other support per audited financial statements$10,335,626$10,809,191$10,878,271$11,781,797$12,423,492
Other expenses$160,605$96,477$289,890$121,067$105,062
Net unrealized gains on investments$58,249$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$102,356$96,477$289,890$121,067$105,062
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022004200520062007
Total expenses$10,052,025$9,963,925$11,435,979$11,467,665$11,572,997
Total expenses and losses per audited financial statements$10,142,465$10,070,104$11,672,293$11,782,627$11,654,036
Other revenue$90,440$106,179$236,314$314,962$81,039
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$90,440$106,179$236,314$314,962$81,039
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$126,567$13,922$0
2$9,990$1,099$0
2$7,194$791$0
2$17,004$1,870$0
40$21,000$2,310$0
40$64,887$6,322$0
40$106,560$11,722$0
2$9,990$1,099$0
2$17,004$1,870$0
40$92,248$10,147$0
2$2,834$312$0
2$7,194$791$0
2$7,194$791$0
40$42,754$4,703$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200687
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$632,807$670,403$11,015,220
Program service revenue
Program service revenue 1Other publishers (except Internet)$632,80700$0$0
Program service revenue 2000000$000$0$207,228
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$9,800,244
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$455,662$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,324$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$208,417$1,007,748
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20012003200420052006
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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2Joint Industry Board Of The Electrical Industry158 11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085NY1945-01$207,145,653
3Unite Here275 7th Ave, New York, NY 10001-6708NY1998-02$188,567,181
4Civil Service Employees Association, Csea Unit 710474 Cold Brook Street, Poland, NY 13431NY1947-08$165,185,914
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8National Basketball Players Association310 Lenox Avenue 3rd Floor, New York, NY 10027-4515NY1970-11$133,799,879
9Service Employees International Local, 32bj25 W 18th St Fl 5 # Acctng, New York, NY 10011-4676NY1942-11$91,022,390
10Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
11Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
12Actors Equity Association165 West 46th Street, New York, NY 10036-2501NY1994-07$47,411,334
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Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Federation Of Musicians Of The Us & Canada1805 Baker Ave, Utica, NY 13501NY1940-09$11,651,177
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 47 Local Los Angeles817 N Vine Street, Los Angeles, CA 90038-3739CA1940-09$4,733,665
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 161-710 Local District Of Columbia4400 Macarthur Blvd Nw Ste 306, Washington, DC 20007-2521DC1940-09$1,554,611
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 4 Local Cleveland3631 Perkins Ave, Cleveland, OH 44114-4705OH1940-09$422,220
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 30-73 Twin CitiesItasca Building Suite Cr31 708 Firs, Minneapolis, MN 55401MN1958-02$399,091
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 3 Local Indianapolis325 N Delaware St, Indianapolis, IN 46204-1801IN1940-01$229,976
SubordinateAmerican Federation Of Musicians Of The Us & Canada2525 Cleveland Ave Ste A-1, Santa Rosa, CA 95403CA1940-09$54,324
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 802 Local New York322 W 48th St, New York, NY 10036-1308NY1958-09$9,245,542
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 10-208 Local ChicagoSuite 2w, Chicago, IL 60661IL1940-09$2,648,720
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 257 Nashville Musicians AssociationPO BOX 120399, Nashville, TN 37212-0399TN1940-09$1,683,571
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 148-462 Local Atlanta551 Dutch Valley Rd Ne, Atlanta, GA 30324-5303GA1940-09$1,176,136
SubordinateAmerican Federation Of Musicians Of The U S & Canada, 1 Local Cincinnati644 Linn St Ste 1200, Cincinnati, OH 45203-1742OH1940-09$1,118,323
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 6 Local San Francisco116 9th St, San Francisco, CA 94103-2603CA1940-09$1,112,253
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 586 Local Phoenix1202 E Oak St, Phoenix, AZ 85006-1712AZ1940-09$923,163
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 9-535 Local Boston130 Concord Ave, Belmont, MA 02478-4035MA1940-09$649,454
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 77 Local121 S Broad St Ste 320, Philadelphia, PA 19107-4544PA1940-09$637,208
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 5 Local Detroit20833 Southfield Road, Southfield, MI 48075-4257MI1938-01$573,351
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 72-147 Local Dallas1939 Stadium Oaks Ct Ste 110, Arlington, TX 76011-7802TX1940-09$536,795
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 76-493 Local Seattle3209 Eastlake Ave E, Seattle, WA 98102-3826WA1940-09$535,452
SubordinateAmerican Federation Of Musicians Of The Us & Canada, 7 Orange County Local2050 S Main St, Santa Ana, CA 92707-2830CA1940-09$511,591
Number of affiliated organizations
Alaska1
Alabama1
Arizona2
California15
Colorado2
Connecticut8
District of Columbia1
Delaware1
Florida4
Georgia1
Hawaii1
Iowa5
Illinois15
Indiana8
Kansas2
Kentucky2
Louisiana3
Massachusetts9
Maryland2
Michigan9
Minnesota4
Missouri2
Mississippi3
Montana3
North Carolina2
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
Nevada2
New York19
Ohio15
Oklahoma1
Oregon3
Pennsylvania19
Rhode Island3
South Carolina1
Tennessee3
Texas6
Utah1
Virginia2
Vermont1
Washington3
Wisconsin6
West Virginia7
International1
Total214

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