Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $540,116
- Total expenses
- $434,388
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $537,315
- Investment income
- $26
- Other revenue
- $2,775
- Total assets, end of year
- $235,293
- Total liabilities, end of year
- $18,886
- Net assets or fund balances, end of year
- $216,407
- Program services expenses (Part IX)
- $434,388
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,388
Program services were 100.0% 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 $537,315 · related or exempt $537,315
-
3 · Investment income
total $26 · excluded $26
-
11a · Other revenue: OTHER INCOME
total $2,775 · related or exempt $2,775
-
11e · Other revenue, total
$2,775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,302 · program services $96,302
-
10 · Payroll taxes
total $8,842 · program services $8,842
-
11b · Fees: legal
total $46,995 · program services $46,995
-
11c · Fees: accounting
total $11,371 · program services $11,371
-
13 · Office expenses
total $24,769 · program services $24,769
-
16 · Occupancy
total $28,168 · program services $28,168
-
21 · Payments to affiliates
total $178,159 · program services $178,159
-
22 · Depreciation, depletion and amortization
total $1,877 · program services $1,877
-
24a · Other expenses: ORGANIZING AND PROMOTION
total $36,287 · program services $36,287
-
24b · Other expenses: TRAVEL
total $1,730 · program services $1,730
-
24c · Other expenses: RECONCILIATION DISCREPANC
total -$112 · program services -$112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,662 · end of year $105,168
-
2 · Savings and temporary cash investments
beginning of year $65,098 · end of year $65,124
-
4 · Accounts receivable
beginning of year $17,281 · end of year $22,769
-
10a · Land, buildings and equipment: cost or other basis
$221,172
-
10b · Land, buildings and equipment: accumulated depreciation
$178,940
-
10c · Land, buildings and equipment, net
beginning of year $44,109 · end of year $42,232
-
17 · Accounts payable and accrued expenses
beginning of year $49,471 · end of year $18,886
-
27 · Net assets without donor restrictions
beginning of year $110,679 · end of year $216,407
Mission and programs · 2023
Mission
TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS OF THE LOCAL.
-
TO PROVIDE COLLECTIVE BARGAINING FOR UNION MEMBERS.
Expenses $434,388 · Revenue $537,315
As filed on the 2023 return.
Listed in Part VII
-
Cassandra AdamsCASSANDRA ADAMS
E-BOARD
- Total calculated
- $0
-
John ChaneyJOHN CHANEY
E-BOARD
- Total calculated
- $0
-
Jomall ChildressJOMALL CHILDRESS
E-BOARD
- Total calculated
- $0
-
Durrand EddinsDURRAND EDDINS
E-BOARD
- Total calculated
- $0
-
Meeshana JacksonMEESHANA JACKSON
RECORDING SE
- Total calculated
- $0
-
Brandon JohnsonBRANDON JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Reginald SilversREGINALD SILVERS
PRESIDENT
- Total calculated
- $0
-
Allen SummersALLEN SUMMERS
E-BOARD
- Total calculated
- $0
-
Michael ThomasMICHAEL THOMAS
E-BOARD
- Total calculated
- $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.
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.
-
501C5 · UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510559349301436
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