Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES.
Totals
- Total revenue
- $303,130
- Total expenses
- $418,901
- Contributions and grants received
- $0
- Grants paid
- $26,500
- Program service revenue
- $278,997
- Investment income
- $24,133
- Other revenue
- $0
- Total assets, end of year
- $1,814,512
- Total liabilities, end of year
- $12,584
- Net assets or fund balances, end of year
- $1,801,928
- 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: MEMBERSHIP DUES
total $254,251 · related or exempt $254,251
-
2b · Program service revenue: OTHER REIMBURSEMENTS
total $24,746 · related or exempt $24,746
-
3 · Investment income
total $38,189 · excluded $38,189
-
7a · Gross sales of assets other than inventory
securities $587,632
-
7b · Less cost or other basis and sales expenses
securities $601,688
-
7c · Gain or loss
securities -$14,056
-
7d · Net gain or loss
total -$14,056 · excluded -$14,056
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,500
-
5 · Compensation of officers, directors and key employees
total $67,200
-
7 · Other salaries and wages
total $7,384
-
10 · Payroll taxes
total $7,464
-
11b · Fees: legal
total $6,398
-
11c · Fees: accounting
total $29,745
-
11f · Fees: investment management
total $10,103
-
13 · Office expenses
total $39,782
-
16 · Occupancy
total $31,894
-
17 · Travel
total $102,422
-
22 · Depreciation, depletion and amortization
total $34,913
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $32,758
-
24b · Other expenses: SIGN-UP BONUS PAYOUTS
total $8,725
-
24c · Other expenses: PROMOTIONAL MATERIAL
total $8,128
-
24d · Other expenses: MISCELLANEOUS
total $5,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,446 · end of year $430,537
-
2 · Savings and temporary cash investments
beginning of year $4,175 · end of year $15,447
-
4 · Accounts receivable
beginning of year $80,370 · end of year $16,138
-
9 · Prepaid expenses and deferred charges
beginning of year $4,465 · end of year $7,238
-
10a · Land, buildings and equipment: cost or other basis
$310,746
-
10b · Land, buildings and equipment: accumulated depreciation
$218,311
-
10c · Land, buildings and equipment, net
beginning of year $127,348 · end of year $92,435
-
11 · Investments: publicly traded securities
beginning of year $1,218,105 · end of year $1,252,717
-
17 · Accounts payable and accrued expenses
beginning of year $9,523 · end of year $12,584
-
27 · Net assets without donor restrictions
beginning of year $1,885,386 · end of year $1,801,928
Mission and programs · 2023
Mission
REPRESENTATION OF ITS MEMBERS IN NEGOTIATED LABOR AGREEMENT AND LEGAL ACTIONS OCCURRING IN THE LINE OF DUTY.
Activities or mission (Part I)
LEGAL REPRESENTATION OF ITS MEMBERS; CONTRACT NEGOTIATION
-
REPRESENTATION OF UNION MEMBERS IN NEGOTIATED LABOR AGREEMENT, ARBITRATION PROCEDURES, LEGAL DEFENSE AND MEETINGS WITH MANAGEMENT.
As filed on the 2023 return.
Listed in Part VII
-
Brandon JuddBRANDON JUDD
PRESIDENT
- Total calculated
- $6,277
- From this org
- $6,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arturo Del CuetoARTURO DEL CUETO
VICE PRESIDE
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector AndujoHECTOR ANDUJO
PRESIDENT
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose MarreroJOSE MARRERO
VICE PRESIDE
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabriel ClassGABRIEL CLASS
VICE PRESIDE
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha CovinoSAMANTHA COVINO
TREASURER
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus WinneckeMARCUS WINNECKE
SECRETARY
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adel AlvarezADEL ALVAREZ
VICE PRESIDE
- Total calculated
- $3,323
- From this org
- $3,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402079349300225
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