2024-11-14T12:11:39-06:00 2023-12-31 931982484 RRBB ADVISORS LLC 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 08873 990 2023-01-01 830741417 AFSCME NEW JERSEY COUNCIL 63 AFSC 9082311000 2653A WHITEHORSE HAMILTON SQUARE RD TRENTON NJ 086902717 STEVEN TULLY EXECUTIVE DIRECTOR 2014350255 2024-11-07 1 0 ANDREW FINGERHUT P00446633 9082311000 2023 2024-10-15 13:58:12Z STEVEN TULLY 2653A WHITEHORSE-HAMILTON SQUARE ROAD HAMILTON NJ 08690 5131834 0 1381 X N/A X 2018 NJ TO ORGANIZE ALL STATE, COUNTY, AND MUNICIPAL WORKERS IN ORDER TO OFFER EXPERTISE TO NEGOTIATE CONTRACTS, HANDLE GRIEVANCES, AND PROVIDE LEGAL SERVICES WHERE NEEDED. TO HELP GUARANTEE SECURE WAGES AND BENEFITS, BETTER PROMOTIONAL AND RECLASSIFICATION OPPORTUNITIES, IMPROVED WORKING CONDITIONS AND RESPECT ON THE JOB. 0 0 139 0 0 0 0 0 4956710 5014657 6 6 42752 117171 4999468 5131834 74208 45373 0 0 4077727 3877220 0 0 0 1575794 1410380 5727729 5332973 -728261 -201139 1861063 2522452 847790 1694883 1013273 827569 X TO ORGANIZE ALL STATE, COUNTY, AND MUNICIPAL WORKERS IN ORDER TO OFFER EXPERTISE TO NEGOTIATE CONTRACTS, HANDLE GRIEVANCES, AND PROVIDE LEGAL SERVICES WHERE NEEDED. TO HELP GUARANTEE SECURE WAGES AND BENEFITS, BETTER PROMOTIONAL AND RECLASSIFICATION OPPORTUNITIES, IMPROVED WORKING CONDITIONS AND RESPECT ON THE JOB. 0 0 4287974 THE ORGANIZATION REPRESENTS MORE THAN 20,000 WOMEN AND MEN WHO GO TO WORK EVERY DAY TO KEEP NEW JERSEY WORKING. ADDITIONALLY, THERE ARE MORE THAN 30,000 RETIRED AND AFSCME MEMBERS LIVING IN NEW JERSEY. 4287974 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 139 1 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X STEVEN TULLY 6095869093 2653A WHITEHORSE-HAMILTON SQUARE HAMILTON NJ 08690 STEVEN M TULLY EXECUTIVE DIRECTOR 40.00 X 238142 0 0 RONALD MCMULLEN PRESIDENT 1.00 X X 41185 0 0 FRANCES CINTRON SECRETARY-TREASURER 1.00 X X 3750 0 0 KEVIN B WILLIAMS VICE PRESIDENT 1.00 X X 2050 0 0 LINDA BETHEA RECORDING SECRETARY 1.00 X X 45494 0 0 DEBORAH PARKS ASSOCIATE DIRECTOR 40.00 X 199019 0 0 ROBERT LITTLE FIELD STAFF 40.00 X 131780 0 0 TERRY WOODROW FIELD STAFF 40.00 X 191797 0 0 ALICE WEISMAN FIELD STAFF 40.00 X 155548 0 0 SETH GOLLIN FIELD STAFF 40.00 X 148084 0 0 WILLIAM MURAWSKI FIELD STAFF 40.00 X 103572 0 0 1260421 0 0 7 0 1 0 0 MEMBERSHIP DUES & ASSE 900099 5006149 5006149 LEGACY CASH TRANSFER 900099 8508 8508 5014657 6 6 SPECIAL FUND CONTRIBUT 900099 117171 117171 117171 5131834 5131828 0 6 19430 19430 25943 25943 529641 218581 311060 1892903 1836764 56139 417166 350419 66747 819496 686780 132716 218014 183132 34882 30000 30000 231506 231506 86495 86495 18328 18328 38305 24898 13407 70904 46088 24816 197711 128512 69199 356056 231436 124620 163419 163419 2767 1799 968 900 900 40282 26183 14099 19796 12867 6929 EQUIPMENT RENTAL EXPENS 49804 32373 17431 REPAIRS & MAINTENANCE 38172 24812 13360 OTHER EXPENSES 24939 16384 8555 UTILTIES 15955 10371 5584 25041 16277 8764 5332973 4287974 1044999 0 1104325 1282389 301497 312077 30743 0 237799 211682 65166 26117 359332 901869 1861063 2522452 110034 166973 70367 70367 667389 1457543 847790 1694883 X 989066 803362 24207 24207 1013273 827569 1861063 2522452 -201139 15435 0 X 0 1 X 1 0 0 1 0 0 1 X 237799 211682 26117 26117 DUE FROM AFFILIATES 275136 OPERATING LEASE-RIGHT OF USE ASSET 626733 901869 OTHER CURRENT LIABILITIES 7172 LOCAL REBATES DUE 346410 DUE TO AFFILIATES 492989 OBLIGATION UNDER CAPITAL LEASE 9980 OBLIGATION UNDER OPERATING LEASE 600992 1457543 X 5131834 0 5131834 0 5131834 5332973 0 5332973 0 5332973 PART IV, LINE 2B: COUNCIL 63 RECEIVES AGENCY FEES FROM THE LEGACY COUNCILS THAT ARE NO LONGER DUE FROM MEMBERS SINCE THE LEGACY COUNCILS NO LONGER SERVE IN AN ADMINISTRATIVE CAPACITY OVER THE LOCAL UNIONS. THESE REFUNDABLE FEES ARE INCLUDED IN PCT PAYABLE WITHIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, AND ARE DEPOSITED IN A SEPERATE CASH ESCROW ACCOUNT. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES ARE PROVIDED. ADDITIONALLY, CONTRIBUTIONS RECEIVED BY THE COUNCIL DO NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL TIMELY FILES FEDERAL FORM 990 ANNUALLY AS REQUIRED. THE COUNCIL HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2018, THE YEAR OF INCEPTION. NO RETURNS ARE PRESENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. LINE 11D DUE FROM AFFILITES - $275,136 RESTRICTED CASH - $70,367 LINE 11E DUE TO AFILIATES $492,989 LOCAL REBATE DUE $346,410 OTHER CURRENT LIAB. $7,172 1 SCHOLARSHIPS 21 21000 SCHOLARSHIPS TO MEMBERS DEPENDENTS 0 0 0 STEVEN M TULLY EXECUTIVE DIRECTOR 238142 0 0 0 0 0 0 0 0 0 238142 0 0 0 DEBORAH PARKS ASSOCIATE DIRECTOR 199019 0 0 0 0 0 0 0 0 0 199019 0 0 0 TERRY WOODROW FIELD STAFF 191797 0 0 0 0 0 0 0 0 0 191797 0 0 0 ALICE WEISMAN FIELD STAFF 155548 0 0 0 0 0 0 0 0 0 155548 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT DUTIES AND DECISION-MAKING ARE PERFORMED BY AFSCME INTERNATIONAL, INCLUDING OVERSEEING FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 UNION MEMBERSHIP CONSISTS OF DUES PAYING STATE, COUNTY, AND MUNICIPAL WORKERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE ENTIRE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN LAWS AND COLLECTIVELY BARGAINED AGREEMENTS ARE VOTED UPON BY THE ENTIRE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND UNION BOOKKEEPER AND IS PRESENTED FOR INSPECTION AT THE NEXT MEETING OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED WITH THE GUIDANCE OF THE FOLLOWING: COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 ALL UNION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL UNION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.