Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,809,965
- Total expenses
- $1,789,640
- Contributions and grants received
- $40,990
- Grants paid
- $73,680
- Program service revenue
- $1,584,650
- Investment income
- $9,687
- Other revenue
- $174,638
- Total assets, end of year
- $1,039,407
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,039,407
- 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.
-
1f · All other contributions, gifts and grants
$40,990
-
2a · Program service revenue: PER CAPITA
total $1,584,650 · related or exempt $1,584,650
-
3 · Investment income
total $9,687 · excluded $9,687
-
6a · Gross rents
real property $3,375
-
6c · Rental income or loss
real property $3,375
-
6d · Net rental income or loss
total $3,375 · excluded $3,375
-
11a · Other revenue: SPECIAL FUNDS
total $124,189 · related or exempt $124,189
-
11b · Other revenue: CONVENTION FEES
total $46,829 · related or exempt $46,829
-
11c · Other revenue: OTHER INCOME
total $245 · related or exempt $245
-
11e · Other revenue, total
$171,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,680
-
5 · Compensation of officers, directors and key employees
total $205,449
-
7 · Other salaries and wages
total $65,122
-
9 · Other employee benefits
total $11,094
-
10 · Payroll taxes
total $18,291
-
11b · Fees: legal
total $54,459
-
11c · Fees: accounting
total $16,683
-
11g · Fees: other
total $51,566
-
12 · Advertising and promotion
total $1,073
-
13 · Office expenses
total $18,242
-
16 · Occupancy
total $22,074
-
19 · Conferences, conventions and meetings
total $91,034
-
22 · Depreciation, depletion and amortization
total $1,135
-
23 · Insurance
total $7,936
-
24a · Other expenses: PER CAPITA REDISTRIBUTION
total $1,014,624
-
24b · Other expenses: GOVERNMENT AFFAIRS
total $131,799
-
24c · Other expenses: SPECIAL PROGRAMS - MNSBA
total $3,490
-
24d · Other expenses: AFFILIATES AND DUES
total $1,137
-
24e · All other expenses
total $752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,566 · end of year $876,619
-
2 · Savings and temporary cash investments
beginning of year $135,646 · end of year $141,053
-
10a · Land, buildings and equipment: cost or other basis
$13,671
-
10b · Land, buildings and equipment: accumulated depreciation
$11,896
-
10c · Land, buildings and equipment, net
beginning of year $2,910 · end of year $1,775
-
12 · Investments: other securities
beginning of year $19,960 · end of year $19,960
-
27 · Net assets without donor restrictions
beginning of year $1,010,523 · end of year $1,011,325
-
28 · Net assets with donor restrictions
beginning of year $8,559 · end of year $28,082
Mission and programs · 2023
Mission
THE COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
THE COUNCIL'S MISSION IS TO: - ORGANIZE, COORDINATE, AND HARMONIZE THE ACTIVITIES, FUNCTIONS, AND INTEREST OF ITS AFFILIATES TO FORM AN EFFICIENT AND EFFECTIVE CENTRAL ORGANIZATION - PROMOTE THE GROWTH AND DEVELOPMENT OF AFFILIATED BUILDING AND CONSTRUCTION TRADES UNIONS - FOSTER, DEVELOP, AND ADVANCE APPRENTICESHIP TRAINING IN COOPERATION WITH STATE AND FEDERAL AGENCIES AND AFFILIATED LOCAL UNIONS - PROMOTE HEALTH AND SAFETY FOR BUILDING TRADES WORKERS - NEGOTIATE AND ENFORCE PROJECT LABOR AGREEMENTS - ENCOURAGE EQUITABLE AND HARMONIOUS LABOR-MANAGEMENT ADJUSTMENT OF DIFFERENCES BETWEEN EMPLOYERS, EMPLOYEES, AND LOCAL UNIONS IN THE CONSTRUCTION INDUSTRY - ADVANCE THE PRINCIPLES OF TRADE UNIONISM AMONG BUILDING TRADES WORKERS - COOPERATE WITH OTHER BONA FIDE AFL-CIO LABOR ORGANIZATIONS TO PROTECT THE INTERESTS OF BUILDING TRADES WORKERS AND SEEK JUSTICE FOR WORKING PEOPLE - ENGAGE IN LEGISLATIVE ACTIVITY TO PROMOTE AND PROTECT THE INTERESTS OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS AND TO ADVANCE THE INTERESTS OF THE BUILDING AND CONSTRUCTION TRADES INDUSTRY - ENGAGE IN RESEARCH, LEGAL, AND OUTREACH ACTIVITIES TO ADVANCE THE INTERESTS OF AFFILIATED UNIONS AND THEIR MEMBERS IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY OVER 30,000 INDIVIDUAL UNION MEMBERS, FROM 51 LOCAL UNIONS, ORGANIZED INTO 9 REGIONAL COUNCILS, ARE REPRESENTED BY DELEGATES ON THE COUNCIL.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom DicklichTOM DICKLICH
EXECUTIVE DI
- Total calculated
- $174,053
- From this org
- $150,959
- From related orgs
- $0
- Other
- $23,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,635
- Bonus
- not reported
- Other
- $8,324
- Deferred
- $16,974
- Nontaxable benefits
- $6,120
- Filer's total
- $174,053
-
Dan McConnellDAN MCCONNELL
PRESIDENT
- Total calculated
- $10,153
- From this org
- $10,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Don MullinDON MULLIN
SECRETARY/TR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeremy AndristJEREMY ANDRIST
TRUSTEE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Al ByersAL BYERS
TRUSTEE
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Stan PaczynskiSTAN PACZYNSKI
TRUSTEE
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Randy OelschlagerRANDY OELSCHLAGER
VP
- Total calculated
- $0
- Hours/week
- 2
-
Mike GanzMIKE GANZ
VP
- Total calculated
- $0
- Hours/week
- 2
-
Jack CarlsonJACK CARLSON
VP
- Total calculated
- $0
- Hours/week
- 2
-
Jason QuigginJASON QUIGGIN
VP
- Total calculated
- $0
- Hours/week
- 2
-
Stacey KarelsSTACEY KARELS
VP
- Total calculated
- $0
- Hours/week
- 2
-
Russ ScherberRUSS SCHERBER
VP
- Total calculated
- $0
- Hours/week
- 2
-
Darrell LendeDARRELL LENDE
VP
- Total calculated
- $0
- Hours/week
- 2
-
Dean GaleDEAN GALE
VP
- Total calculated
- $0
- Hours/week
- 2
-
Scott HollerudSCOTT HOLLERUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug SchroederDOUG SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat NilsenPAT NILSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad MorrisCHAD MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ParkosRYAN PARKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HeimerlJEFF HEIMERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barry DaviesBARRY DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel SmithJOEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason GeorgeJASON GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff StarkJEFF STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth SchroederSETH SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark ConroyMARK CONROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt FairbanksMATT FAIRBANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave YbarraDAVE YBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott KroonaSCOTT KROONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Approval by the board or compensation committee
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
-
MN DFL STATE CENTRAL COMMITTEE
$30,000
GENERAL SUPPORT
-
MN HOUSE DFL CAUCUS
$12,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349300021
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