Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $3,466,518
- Total expenses
- $3,248,357
- Contributions and grants received
- $2,103,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119,550
- Other revenue
- $1,243,617
- Total assets, end of year
- $4,426,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,426,206
- Program services expenses (Part IX)
- $2,697,393
- Management and general expenses
- $550,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,697,393
Program services were 83.0% 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.
-
1b · Membership dues
$2,103,351
-
3 · Investment income
total $114,765 · unrelated business $0 · excluded $114,765
-
7a · Gross sales of assets other than inventory
other assets $25,500
-
7b · Less cost or other basis and sales expenses
other assets $20,715
-
7c · Gain or loss
other assets $4,785
-
7d · Net gain or loss
total $4,785 · related or exempt $4,785 · unrelated business $0 · excluded $0
-
11a · Other revenue: ADVERTISING
total $161,374 · related or exempt $0 · unrelated business $161,374 · excluded $0
-
11b · Other revenue: CIRCULATION
total $506,948 · related or exempt $506,948 · unrelated business $0 · excluded $0
-
11c · Other revenue: FRINGE BENEFIT REIMBURSEMENTS
total $29,370 · related or exempt $29,370 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $545,925 · related or exempt $545,925 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,243,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $337,862 · program services $337,862 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $879,097 · program services $655,037 · management and general $224,060 · fundraising $0
-
8 · Pension plan contributions
total $78,831 · program services $78,831 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $457,918 · program services $372,580 · management and general $85,338 · fundraising $0
-
10 · Payroll taxes
total $100,925 · program services $81,623 · management and general $19,302 · fundraising $0
-
11b · Fees: legal
total $83,980 · program services $83,980 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,825 · program services $0 · management and general $13,825 · fundraising $0
-
11f · Fees: investment management
total $2,514 · program services $2,514 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $106,307 · program services $106,307 · management and general $0 · fundraising $0
-
13 · Office expenses
total $77,453 · program services $0 · management and general $77,453 · fundraising $0
-
16 · Occupancy
total $62,226 · program services $0 · management and general $62,226 · fundraising $0
-
17 · Travel
total $21,983 · program services $21,983 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,168 · program services $9,168 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,812 · program services $14,812 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,778 · program services $0 · management and general $29,778 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $15,345 · program services $0 · management and general $15,345 · fundraising $0
-
24b · Other expenses: AUTO EXPENSE
total $50,945 · program services $50,945 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $6,131 · program services $0 · management and general $6,131 · fundraising $0
-
24d · Other expenses: CONTRIBUTIONS
total $152,537 · program services $152,537 · management and general $0 · fundraising $0
-
24e · All other expenses
total $746,720 · program services $729,214 · management and general $17,506 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,476,778 · end of year $1,860,480
-
4 · Accounts receivable
beginning of year $83,943 · end of year $89,310
-
10a · Land, buildings and equipment: cost or other basis
$129,276
-
10b · Land, buildings and equipment: accumulated depreciation
$64,103
-
10c · Land, buildings and equipment, net
beginning of year $31,174 · end of year $65,173
-
11 · Investments: publicly traded securities
beginning of year $557,971 · end of year $2,411,243
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,149,866 · end of year $4,426,206
Mission and programs · 2023
Mission
TO SECURE CONSTRUCTION JOBS BY INITIATING AND MAINTAINING WORKING RELATIONSHIPS WITH CONTRACTORS AND BUILDERS. THE COUNCIL ALSO SERVES AS AN INTERMEDIARY AMONG THE MULTIPLE CRAFTS.
Activities or mission (Part I)
TO SECURE CONSTRUCTION JOBS BY INITIATING AND MAINTAINING WORKING RELATIONSHIPS WITH CONTRACTORS AND BUILDERS. THE COUNCIL ALSO SERVES AS AN INTERMEDIARY AMONG THE MULTIPLE CRAFTS WITH WHICH
-
COORDINATING AND MAINTAINING UNIONIZED CONSTRUCTION JOBS IN MICHIGAN
Expenses $1,976,744
-
PUBLISHING NEWSPAPER FOR UNION MEMBERSHIP
Expenses $720,649
As filed on the 2023 return.
Listed in Part VII
-
Patrick DevlinPATRICK DEVLIN
SECRETARY TREASURER
- Total calculated
- $171,179
- From this org
- $171,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,179
- Bonus
- $0
- Other
- $15,902
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,081
-
Steven ClaywellSTEVEN CLAYWELL
PRESIDENT
- Total calculated
- $166,683
- From this org
- $166,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,683
- Bonus
- $0
- Other
- $14,956
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,639
-
Asbestos WorkersASBESTOS WORKERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Boiler MakersBOILER MAKERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
BricklayersBRICKLAYERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Cement MasonsCEMENT MASONS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Electrical WorkersELECTRICAL WORKERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
ElevatorsELEVATORS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Iron WorkersIRON WORKERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
LaborersLABORERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
PaintersPAINTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ua PlumberspipefitersUA PLUMBERSPIPEFITERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
RoofersROOFERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
SheetmetalSHEETMETAL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
TeamstersTEAMSTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
ElectriciansELECTRICIANS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
CarpentersCARPENTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349301868
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