Form 990 for tax year 2022
Filed by ALLEGHENY COUNTY LABOR COUNCIL.
Totals
- Total revenue
- $330,664
- Total expenses
- $353,870
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $321,201
- Investment income
- $9,463
- Other revenue
- $0
- Total assets, end of year
- $1,554,332
- Total liabilities, end of year
- $1,643
- Net assets or fund balances, end of year
- $1,552,689
- Program services expenses (Part IX)
- $77,111
- Management and general expenses
- $276,759
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $77,111
Program services were 21.8% 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 ASSESSMENTS
total $321,201 · related or exempt $321,201
-
3 · Investment income
total $9,463 · related or exempt $9,463
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,000 · management and general $81,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $125,402 · management and general $125,402
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,597 · management and general $16,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,556 · management and general $8,556
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,604 · management and general $44,604
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,600 · program services $21,600
-
17 · Travel
total $5,072 · program services $5,072
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,970 · program services $14,970
-
24a · Other expenses: PRINTING AND PUBLICATIONS
total $3,943 · program services $3,943
-
24b · Other expenses: POSTAGE AND SHIPPING
total $1,117 · program services $1,117
-
24c · Other expenses: ACTIVITY EXPENSE
total $21,033 · program services $21,033
-
24d · Other expenses: TELEPHONE
total $7,976 · program services $7,976
-
24e · All other expenses
total $2,000 · program services $1,400 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $941,803 · end of year $909,974
-
2 · Savings and temporary cash investments
beginning of year $635,476 · end of year $644,358
-
25 · Other liabilities
beginning of year $1,384 · end of year $1,643
-
31 · Retained earnings, endowment or other funds
beginning of year $1,575,895 · end of year $1,552,689
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION.
-
TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION.
Expenses $77,111
As filed on the 2022 return.
Listed in Part VII
-
Darrin KellyDARRIN KELLY
PRESIDENT
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex CriegoALEX CRIEGO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pat FaganPAT FAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joe SwenglishJOE SWENGLISH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349300726
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