Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR &.
Totals
- Total revenue
- $2,830,247
- Total expenses
- $3,007,803
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,717,497
- Investment income
- $12,280
- Other revenue
- $100,470
- Total assets, end of year
- $2,238,240
- Total liabilities, end of year
- $1,676,186
- Net assets or fund balances, end of year
- $562,054
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: PER CAPITA DUES
total $2,007,615 · related or exempt $2,007,615
-
2b · Program service revenue: REFUNDS & REIMBURSEMENTS
total $565,962 · related or exempt $565,962
-
2c · Program service revenue: LEGISLATIVE CONFERENCE
total $57,050 · related or exempt $57,050
-
2d · Program service revenue: AREA LABOR FEDERATION REIMB.
total $30,932 · related or exempt $30,932
-
2e · Program service revenue: COMMUNITY SERVICES
total $23,150 · related or exempt $23,150
-
2f · All other program service revenue
total $32,788 · related or exempt $32,788
-
3 · Investment income
total $30,210 · excluded $30,210
-
6a · Gross rents
real property $100,470
-
6c · Rental income or loss
real property $100,470
-
6d · Net rental income or loss
total $100,470 · excluded $100,470
-
7a · Gross sales of assets other than inventory
securities $72,941
-
7b · Less cost or other basis and sales expenses
securities $90,871
-
7c · Gain or loss
securities -$17,930
-
7d · Net gain or loss
total -$17,930 · excluded -$17,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $511,568
-
7 · Other salaries and wages
total $895,840
-
8 · Pension plan contributions
total $111,325
-
9 · Other employee benefits
total $449,115
-
10 · Payroll taxes
total $93,692
-
11b · Fees: legal
total $104,457
-
11c · Fees: accounting
total $38,904
-
11g · Fees: other
total $123,456
-
13 · Office expenses
total $138,428
-
16 · Occupancy
total $151,298
-
19 · Conferences, conventions and meetings
total $11,965
-
20 · Interest
total $46,868
-
22 · Depreciation, depletion and amortization
total $102,972
-
23 · Insurance
total $15,887
-
24a · Other expenses: SPECIAL ACTIVITIES
total $60,170
-
24b · Other expenses: REIMBURSED EXPENSES
total $56,107
-
24c · Other expenses: COPE INSTITUTE
total $34,992
-
24d · Other expenses: CONTRIBUTIONS MADE
total $34,209
-
24e · All other expenses
total $26,550
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $707,139 · end of year $512,748
-
4 · Accounts receivable
beginning of year $2,723 · end of year $3,435
-
9 · Prepaid expenses and deferred charges
beginning of year $3,704 · end of year $23,066
-
10a · Land, buildings and equipment: cost or other basis
$2,284,387
-
10b · Land, buildings and equipment: accumulated depreciation
$1,495,150
-
10c · Land, buildings and equipment, net
beginning of year $1,270,377 · end of year $789,237
-
11 · Investments: publicly traded securities
beginning of year $741,637 · end of year $819,543
-
15 · Other assets
beginning of year $87,219 · end of year $90,211
-
17 · Accounts payable and accrued expenses
beginning of year $66,636 · end of year $64,934
-
19 · Deferred revenue
beginning of year $294,538 · end of year $268,986
-
23 · Secured mortgages and notes payable
beginning of year $984,268 · end of year $929,247
-
25 · Other liabilities
beginning of year $415,190 · end of year $413,019
-
27 · Net assets without donor restrictions
beginning of year $1,023,472 · end of year $533,359
-
28 · Net assets with donor restrictions
beginning of year $28,695 · end of year $28,695
Mission and programs · 2023
Mission
TO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.
Activities or mission (Part I)
STATE LABOR FEDERATION
-
COMMUNICATIONS TO MEMBERS AND THE PUBLIC THROUGHOUT THE YEAR THROUGH MAIL, E-MAIL, PUBLIC RELATIONS COVERING WORKPLACE ISSUES, SOCIETAL AND SAFETY ISSUES. METHODS USED WERE TELEVISION, RADIO, NEWS CONFERENCES, NEWSLETTERS AND PUBLIC EVENTS TO INFORM OUR MEMBERSHIP OF APPROXIMATELY 700,000 AS WELL AS THE GENERAL PUBLIC IN KEEPING WITH OUR MISSION STATEMENT IN REGARDS TO QUESTION 1 ABOVE.
-
LEGISLATIVE ACTIVISIM FOR MATTERS OF VITAL INTEREST TO UNION MEMBERS ACROSS THE STATE. WEEKLY MEETINGS WITH MEMBER UNIONS AND RELATED GROUPS, PUBLIC DISSEMINATION OF INFORMATION RELEVANT TO UPCOMING LEGISLATION AND LEGISLATIVE HEARINGS SUCH AS MINIMUM WAGE LEGISLATION IN KEEPING WITH OUR MISSION STATEMENT IN REGARDS TO QUESTION 1.
-
EDUCATION & COMMUNITY SERVICES FOR MEMBERS AND THE GENERAL PUBLIC THROUGH AN ANNUAL COMMUNITY SERVICES INSTITUTE, A BIENNIAL CONVENTION, AND CONSTANT EDUCATIONAL OUTREACH AND PROGRAMS THROUGH A PLANNED COORDINATION OF SERVICES AND EVENTS AROUND THE STATE.
-
TO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGE PIASECKI
SECRETARY/TR
- Total calculated
- $257,030
- From this org
- $180,679
- From related orgs
- $0
- Other
- $76,351
- Hours/week
- 35 + 0.25 related
Schedule J breakdown matched by us
- Base
- $164,529
- Bonus
- $1,150
- Other
- $15,000
- Deferred
- $76,351
- Nontaxable benefits
- not reported
- Filer's total
- $257,030
-
ANGELA FERRITTO
PRESIDENT
- Total calculated
- $254,537
- From this org
- $195,668
- From related orgs
- $0
- Other
- $58,869
- Hours/week
- 35 + 0.25 related
Schedule J breakdown matched by us
- Base
- $179,529
- Bonus
- $1,139
- Other
- $15,000
- Deferred
- $58,869
- Nontaxable benefits
- not reported
- Filer's total
- $254,537
-
STEVEN ATWOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS AFFINATI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KRIS ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN BOYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN BROADBENT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIE BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROB BAIR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DANNY BAUDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN CATANESE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
THELMA CLEMENTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE CURRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE CARROLL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
NINA ESPOSITO-VISGITIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD FARALLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
GEOFF FORINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN FARRELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG FORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KERRI GALLAGHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERNEST GARRETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILIP GLOVER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES GARDLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HARKULICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNIE HALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
J DAVID HENDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL SCHEB III
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDELL YOUNG IV
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JERRY JORDAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ESTEBAN VERA JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS MELISKO JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM COCKERILL JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRIN KELLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE KESSLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM KAUFMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHUCK KNISELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MATTIACCI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT MCDEVITT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
GABE MORGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM MCGEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM MCINTYRE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
FRAN MCLAUGHLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSS NICOTERO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
CA O'BRIEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
LEONARD PURNELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
BENNETT SALLEMI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL SAPORITO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY SEIWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
RALPH SICURO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
LILAS SOUKOP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTHUR STEINBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH SWENGLISH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRIN SPANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM TOSTI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA WELCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA WENTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JODY WEINRICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT YARNELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 3 · Form 990 of other organizations
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.
-
KEYSTONE DEVELOPMENT PARTNERSHIP
501C3 · TRAINING · PA
Directly controlled by NA
-
527 · POLITICAL · PA · controlled entity
Directly controlled by PA AFL-CIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421009349301682
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.