Skip to content
Nonprofiteer
← AMERICAN FEDERATION OF STATE COUNTY & MUNICIPLE

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPLE.

Totals

Total revenue
$243,291
Total expenses
$242,223
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$243,062
Investment income
$229
Other revenue
$0
Total assets, end of year
$213,441
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$213,441
Program services expenses (Part IX)
$130,529
Management and general expenses
$111,694
Fundraising expenses
$0
Program service expenses (Part III)
$130,529

Program services were 53.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $222,241 · related or exempt $222,241

  • 2b · Program service revenue: AFLAC

    total $15,744 · related or exempt $15,744

  • 2c · Program service revenue: MISCELLANEOUS REVENUES

    total $5,077 · related or exempt $5,077

  • 3 · Investment income

    total $229 · excluded $229

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $130,529 · program services $130,529

  • 7 · Other salaries and wages

    total $41,402 · management and general $41,402

  • 10 · Payroll taxes

    total $5,688 · management and general $5,688

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $3,636 · management and general $3,636

  • 16 · Occupancy

    total $11,958 · management and general $11,958

  • 22 · Depreciation, depletion and amortization

    total $3,269 · management and general $3,269

  • 23 · Insurance

    total $10,264 · management and general $10,264

  • 24a · Other expenses: 1099 CONTRACTOR

    total $16,120 · management and general $16,120

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $5,090 · management and general $5,090

  • 24c · Other expenses: TAXES

    total $3,880 · management and general $3,880

  • 24d · Other expenses: WEB DESIGN

    total $2,843 · management and general $2,843

  • 24e · All other expenses

    total $4,044 · management and general $4,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,758 · end of year $85,013

  • 2 · Savings and temporary cash investments

    beginning of year $32,777 · end of year $32,859

  • 10a · Land, buildings and equipment: cost or other basis

    $260,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $164,555

  • 10c · Land, buildings and equipment, net

    beginning of year $98,838 · end of year $95,569

  • 29 · Capital stock, trust principal or current funds

    beginning of year $212,373 · end of year $213,441

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROVIDE MEMBERS UNION REPRESENTATION/BENEFITS

Activities or mission (Part I)

UNION REPRESENTATION/BENEFITS TO MEMBERS.

  • FUNDS PROVIDED MEMBERS EMPLOYEE REPRESENTATION, ACTIVITIES FOR MEMBERS AND DEPENDENTS, AND EMPLOYEE BENEFIT PROGRAMS CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.

    Expenses $130,529

As filed on the 2023 return.

Listed in Part VII

  • Erik Sartuche

    MAL

    Total calculated
    $0
    Hours/week
    0

  • Juan Serrano

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frank Villegas

    MAL

    Total calculated
    $0
    Hours/week
    0

  • Alex Reyes

    MAL

    Total calculated
    $0
    Hours/week
    0

  • Bob Arellano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert Kaczmarek

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Griselda Sandoval

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert Sanders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tom Callison

    CHIEF STEWARD

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443189349302579

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.