Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,097,727
- Total expenses
- $1,161,238
- Contributions and grants received
- $133,820
- Grants paid
- $6,280
- Program service revenue
- $945,237
- Investment income
- -$7,868
- Other revenue
- $26,538
- Total assets, end of year
- $702,001
- Total liabilities, end of year
- $37,013
- Net assets or fund balances, end of year
- $664,988
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$133,820
-
2a · Program service revenue: PER CAPITA TAXES
total $871,989 · related or exempt $871,989
-
2b · Program service revenue: CONVENTION INCOME
total $73,248 · related or exempt $73,248
-
3 · Investment income
total $3,883 · excluded $3,883
-
6a · Gross rents
real property $7,089
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,089
-
6d · Net rental income or loss
total $7,089 · excluded $7,089
-
7a · Gross sales of assets other than inventory
securities $77,636
-
7b · Less cost or other basis and sales expenses
securities $89,387
-
7c · Gain or loss
securities -$11,751
-
7d · Net gain or loss
total -$11,751 · excluded -$11,751
-
11a · Other revenue: REIMBURSEMENT FOR SHAR
total $12,501 · excluded $12,501
-
11b · Other revenue: OTHER REVENUE
total $6,948 · excluded $6,948
-
11e · Other revenue, total
$19,449
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,018
-
2 · Grants to domestic individuals
total $262
-
5 · Compensation of officers, directors and key employees
total $320,955
-
7 · Other salaries and wages
total $294,306
-
8 · Pension plan contributions
total $28,853
-
9 · Other employee benefits
total $92,918
-
10 · Payroll taxes
total $42,084
-
11b · Fees: legal
total $9,763
-
11c · Fees: accounting
total $33,600
-
11f · Fees: investment management
total $532
-
11g · Fees: other
total $2,950
-
12 · Advertising and promotion
total $6,052
-
13 · Office expenses
total $51,131
-
14 · Information technology
total $5,147
-
16 · Occupancy
total $30,641
-
17 · Travel
total $44,341
-
19 · Conferences, conventions and meetings
total $75,486
-
20 · Interest
total $2,410
-
22 · Depreciation, depletion and amortization
total $15,515
-
23 · Insurance
total $10,447
-
24a · Other expenses: MEMBER EDUCATION
total $55,519
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,565
-
24c · Other expenses: EQUIPMENT RENTAL
total $8,075
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $4,880
-
24e · All other expenses
total $7,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,087 · end of year $616,419
-
2 · Savings and temporary cash investments
beginning of year $4,832 · end of year $8,337
-
10a · Land, buildings and equipment: cost or other basis
$92,061
-
10b · Land, buildings and equipment: accumulated depreciation
$58,848
-
10c · Land, buildings and equipment, net
beginning of year $44,924 · end of year $33,213
-
11 · Investments: publicly traded securities
beginning of year $101,552 · end of year $44,032
-
23 · Secured mortgages and notes payable
beginning of year $44,736 · end of year $33,464
-
25 · Other liabilities
beginning of year $12,677 · end of year $3,549
-
27 · Net assets without donor restrictions
beginning of year $713,982 · end of year $664,988
Mission and programs · 2023
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
LABOR ORGANIZATION
-
TO PROMOTE AND PROTECT THE CAUSE OF UNIONISM WITHIN THE STATE OF INDIANA THROUGH LEGISLATION AND EDUCATION.
As filed on the 2023 return.
Listed in Part VII
-
Brett VoorhiesBRETT VOORHIES
PRESIDENT
- Total calculated
- $186,911
- From this org
- $129,932
- From related orgs
- $0
- Other
- $56,979
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $129,932
- Bonus
- $0
- Other
- $0
- Deferred
- $12,993
- Nontaxable benefits
- $43,986
- Filer's total
- $186,911
-
Shawn ChristSHAWN CHRIST
SECRETARY TREASURER
- Total calculated
- $134,044
- From this org
- $121,533
- From related orgs
- $0
- Other
- $12,511
- Hours/week
- 40 + 1 related
-
Arnold ScottARNOLD SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve QuickSTEVE QUICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gleneva DunhamGLENEVA DUNHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug BrownDOUG BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shane HubbardSHANE HUBBARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane PhillipsJANE PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick VitatoeRICK VITATOE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike WhitedMIKE WHITED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joanna SandersJOANNA SANDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff WheelerJEFF WHEELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert FoxROBERT FOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron WareRON WARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lloyd OsborneLLOYD OSBORNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roger HesterROGER HESTER
VICE PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan SchweizerRYAN SCHWEIZER
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ward DanielsWARD DANIELS
VICE PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David FryeDAVID FRYE
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul TomsPAUL TOMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark McCleskeyMARK MCCLESKEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian SmithBRIAN SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bernita DraytonBERNITA DRAYTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric WagemannERIC WAGEMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrek DavisDARREK DAVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danny ErnstesDANNY ERNSTES
VICE PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David GreenDAVID GREEN
VICE PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne BlanchardWAYNE BLANCHARD
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Markeya McDanielMARKEYA MCDANIEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vernon BeckVERNON BECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INDIANA STATE AFL-CIO COMMITTEE ON POLITICAL EDUCATION
527 · TO SUPPORT THROUGH POLITICAL CONTRIBUTIONS STATE AND LOCAL CANDIDATES · IN
-
INDIANA STATE AFL-CIO POLITICAL EDUCATION FUND
527 · TO SUPPORT THROUGH POLITICAL CONTRIBUTIONS STATE AND LOCAL CANDIDATES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432779349300023
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