2024-05-02T13:44:39-07:00 2023-12-31 133082707 Gould Kobrick & Schlapp PC 192 Lexington Ave Ste 700 New York NY 10016 990 2023-01-01 130452820 ASSOCIATED MUSICIANS OF GREATER NY LOCAL 802 AFM OF THE US & CANADA ASSO 2122454802 322 WEST 48TH STREET NEW YORK NY 10036 KAREN F FISHER FINANCIAL VP 2024-05-01 true KAREN F FISHER 999009999 true Steven T Schlapp P00170958 2125649451 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SARA CUTLER 322 WEST 48TH STREET NEW YORK NY 10036 9361714 false X www.local802afm.org X 1921 NY LABOR ORGANIZATION PROVIDING COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERSHIP 12 0 78 39867 0 6462354 6485284 28332 120923 641847 748687 7132533 7354894 0 68681 26915 3606423 4297069 0 0 1828090 2248722 5503194 6572706 1629339 782188 13837109 14471069 1614489 1249426 12222620 13221643 LABOR ORGANIZATION PROVIDING COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERSHIP false false PROVIDED COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERSHIP false false true false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 11 0 true 78 true true true true CA false false false false false false X 12 0 false false false false true true true true true false false true true false false true true true true false X KAREN FISHER 2122454802 322 WEST 48TH STREET NEW YORK NY 10036 KAREN F FISHER Financial VP 39.00 1.00 X 132585 0 24805 HARVEY MARS Recording VP 39.00 1.00 X 127771 0 24805 GLORIA MCCORMICK HBP PLAN ADMIN 40.00 0.00 126095 0 25869 MIKAEL A ELSILA ALLEGRO EDITOR 40.00 0.00 120138 0 21155 Daniel R Point chief of staff 40.00 0.00 101861 0 18973 AUGUSTINO GAGLIARDI President-Past 39.00 1.00 X 88169 0 15059 SARA CUTLER President 39.00 1.00 X 62547 0 13334 LYNNE A COHEN EXEC BOARD 5.00 0.00 X 6600 0 5225 WENDE NAMKUNG EXEC BOARD 5.00 0.00 X 4950 0 2783 MARTHA HYDE EXEC BOARD 5.00 0.00 X 6450 0 773 HOLLIS BURRIDGE EXEC BOARD 5.00 0.00 X 5850 0 701 DEBORAH Assael-Migliore EXEC BOARD 5.00 0.00 X 5550 0 665 JULIA DEROSA EXEC BOARD 5.00 0.00 X 4800 0 576 MORRIS T KAINUMA EXEC BOARD 5.00 0.00 X 4350 0 522 JESSICA PHILLIPS EXEC BOARD 5.00 0.00 X 4350 0 522 Warren M Odze TRIAL BD 1.00 0.00 X 450 0 3768 GREGORY RILEY EXEC BOARD 5.00 0.00 X 1500 0 180 Javier E Gandara TRIAL BD 1.00 0.00 X 600 0 298 William P Hayes TRIAL BD 1.00 0.00 X 750 0 90 DIVA Goodfriend-Koven TRIAL BD 1.00 0.00 X 750 0 90 AARON KORN TRIAL BD 1.00 0.00 X 750 0 90 DANIEL WIELOSZYNSKI TRIAL BD 1.00 0.00 X 750 0 90 ALLISON SEIDNER TRIAL BD 1.00 0.00 X 750 0 90 SUZANNE LORNSTEIN TRIAL BD 1.00 0.00 X 700 0 84 ALEXANDRA RUTKOWSKI EXEC BOARD 1.00 0.00 X 525 0 63 809591 160610 5 false true false Cohen Weiss & Simon LLP 900 Third Ave Ste 2100 NEW YORK NY 10022 LEGAL SERVICES 224490 1 0 Member dues 813930 6485284 6485284 6485284 126389 126389 0 0 0 2001354 2006820 -5466 -5466 -5466 0 0 0 Advertising 813930 39867 39867 MISCELLANEOUS 813930 1655 1655 Reimb from related tax-ex 813930 707165 707165 748687 7354894 7194104 39867 120923 0 0 0 26915 557821 0 2824782 353564 267405 293497 0 262776 52900 0 0 27071 87142 109131 140581 141308 0 0 0 0 47094 0 1105675 109384 86937 Bank charges 59457 LICENCE AND PERMITS 12065 Donations 3000 Strike and picketing 1800 2401 6572706 0 0 0 2462692 2194860 2558633 2541620 0 1166431 964581 0 0 0 0 236188 230926 378553 88218 177173 290335 2213380 2592563 159215 0 0 0 4863397 5656184 13837109 14471069 465371 283504 90537 88006 708545 410717 350036 467199 1614489 1249426 X 12222620 13221643 12222620 13221643 13837109 14471069 782188 216835 X false true X false false false Part I-A, Line 1 - Direct and Indirect Political Campaign Activities IN FURTHERANCE OF THE INTERESTS OF ITS MEMBERS, THE ORGANIZATION, FROM TIME TO TIME, ENDORSES CANDIDATES FOR PUBLIC OFFICE IN ITS NEWSPAPER. false true X 149280 36920 112360 167546 167546 45131 40733 4398 16596 10565 6031 290335 Due from related organizations 5496538 Exchange 4871 Lease ROUA 144681 Other assets 8743 Right-of-use asset - operating leases 1351 5656184 AFM assessment 8467 Due to affiliates - AFM 7405 due to NY Philharmonic Orch 96080 Due to related funds - Anner Walker 77950 lease obligation - operating 144681 Officers Severance 117860 refundable rent deposit 14756 467199 Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION IS CUSTODIAN OF CASH FOR THE RECORDING AND CLAIMS FUNDS OF THE UNION. THE LIABILITY IS REPORTED IN FULL IN FORM 990, PART X, LINE 21, AND THE CASH BALANCE IS INCLUDED IN FORM 990, PART X AS AN ASSET. false false false GLORIA MCCORMICK HBP PLAN ADMIN 126095 15119 10750 126095 25869 HARVEY MARS Recording VP 127771 14055 10750 152576 KAREN F FISHER Financial VP 134197 14055 10750 159002 Form 990, Part VI, Section A, Line 6 MEMBERS ARE DUES PAYING INDIVIDUALS WORKING IN COVERED EMPLOYMENT UNDER COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE ORGANIZATION. Form 990, Part VI, Section A, Line 7a THE UNION'S GENERAL MEMBERSHIP ELECTS ALL OFFICERS OF THE GOVERNING BOARD Form 990, Part VI, Section A, Line 7b THE UNION'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE CONSTITUTION OR BY-LAWS Form 990, Part VI, Section B, Line 11b THE FORM 990 IS SENT TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 15b Officers' compensation is determined by the bylaws of the filing organization. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ARE NOT MADE AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE FINANCIAL STATEMENTS AND ANY CHANGES TO THE GOVERNING DOCUMENTS ARE PUBLISHED IN THE ORGANIZATION'S NEWSPAPER. CLUB CORP INC 322 WEST 48TH STREET NEW YORK NY 10036 133648357 OWNING & MANAGING LAND & BUILDING NY 501C2 N/A true ANNE WALKER SCHOLARSHIP FUND 322 WEST 48TH STREET NEW YORK NY 10036 134023553 SCHOLARSHIPS NY 501c3 N/A true false false false false false false false false false false false false false true true false false false false