Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORG.
Totals
- Total revenue
- $252,767
- Total expenses
- $181,940
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $244,700
- Investment income
- $4,387
- Other revenue
- $3,680
- Total assets, end of year
- $349,299
- Total liabilities, end of year
- $1,496
- Net assets or fund balances, end of year
- $347,803
- Program services expenses (Part IX)
- $131,100
- Management and general expenses
- $50,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,100
Program services were 72.1% 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
total $244,700 · related or exempt $244,700
-
3 · Investment income
total $4,689 · related or exempt $4,689
-
7a · Gross sales of assets other than inventory
securities $20,580
-
7b · Less cost or other basis and sales expenses
securities $20,882
-
7c · Gain or loss
securities -$302
-
7d · Net gain or loss
total -$302 · related or exempt -$302
-
11a · Other revenue: Restitution
total $2,750 · related or exempt $2,750
-
11b · Other revenue: Other Reimbursements
total $930 · related or exempt $930
-
11e · Other revenue, total
$3,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,879 · program services $65,129 · management and general $21,750
-
8 · Pension plan contributions
total $25,542 · program services $19,157 · management and general $6,385
-
9 · Other employee benefits
total $21,466 · program services $16,100 · management and general $5,366
-
10 · Payroll taxes
total $6,859 · program services $5,144 · management and general $1,715
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $9,651 · program services $9,651
-
13 · Office expenses
total $2,674 · management and general $2,674
-
16 · Occupancy
total $6,600 · program services $4,950 · management and general $1,650
-
19 · Conferences, conventions and meetings
total $3,596 · program services $3,596
-
21 · Payments to affiliates
total $3,910 · program services $1,175 · management and general $2,735
-
22 · Depreciation, depletion and amortization
total $4,818 · program services $3,614 · management and general $1,204
-
23 · Insurance
total $3,445 · program services $2,584 · management and general $861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,663 · end of year $82,407
-
10a · Land, buildings and equipment: cost or other basis
$48,862
-
10b · Land, buildings and equipment: accumulated depreciation
$8,162
-
10c · Land, buildings and equipment, net
beginning of year $774 · end of year $40,700
-
11 · Investments: publicly traded securities
beginning of year $139,014 · end of year $226,192
-
25 · Other liabilities
beginning of year $1,266 · end of year $1,496
-
27 · Net assets without donor restrictions
beginning of year $264,185 · end of year $347,803
Mission and programs · 2022
Mission
Protect the interest of affiliated organizations, promote harmony in the building industry, and preserve autonomy.
-
Protect the interest of affiliated organizations, promote harmony in the building industry, and preserve autonomy.
Expenses $131,100
As filed on the 2022 return.
Listed in Part VII
-
Gary McCallister
President
- Total calculated
- $0
- Hours/week
- 1
-
William N Huffman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Fred Chandler
Financial Secretary
- Total calculated
- $130,125
- From this org
- $82,909
- From related orgs
- $0
- Other
- $47,216
- Hours/week
- 40
-
Jamie Bostic
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Brogan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Forshee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Samples
Sergeant at Arms
- Total calculated
- $0
- Hours/week
- 1
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400239349301110
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