Civil Service Employees Association is located in Rochester, NY. The organization was established in 1970. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Civil Service Employees Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2023, Civil Service Employees Association generated $94.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $73.8k during the year ending 09/2023. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
REPRESENTED MONROE COUNTY EMPLOYEES
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Roth President | 40 | $5,310 | |
Susan Perkins Treasurer | 8 | $2,800 | |
Kevin Carey First Vice President | 4 | $920 | |
Dylan Crary Secretary | 6 | $1,400 | |
Barbara Fragassi Office Secretary | 40 | $36,223 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $94,286 |
| Investment income | $23 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $94,309 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $4,800 |
| Salaries, other compensation, and employee benefits | $46,653 |
| Professional fees and other payments to independent contractors | $700 |
| Occupancy, rent, utilities, and maintenance | $11,164 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,509 |
| Total expenses | $73,826 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,900 |
| Other assets | $0 |
| Total assets | $149,000 |
| Total liabilities | $0 |
| Net assets or fund balances | $149,000 |