Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $2,432,887
- Total expenses
- $2,517,507
- Contributions and grants received
- $73,542
- Grants paid
- $249,205
- Program service revenue
- $2,286,965
- Investment income
- $43,778
- Other revenue
- $28,602
- Total assets, end of year
- $3,293,395
- Total liabilities, end of year
- $7,010
- Net assets or fund balances, end of year
- $3,286,385
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$73,542
-
2a · Program service revenue: DUES
total $1,774,905 · related or exempt $1,774,905
-
2b · Program service revenue: ASST. FROM NATIONAL
total $487,526 · related or exempt $487,526
-
2c · Program service revenue: CONVENTION INCOME
total $21,300 · related or exempt $21,300
-
2d · Program service revenue: OTHER
total $3,234 · related or exempt $3,234
-
3 · Investment income
total $43,778 · excluded $43,778
-
11a · Other revenue: UNREALIZED GAIN (LOSS)
total $28,602 · related or exempt $28,602
-
11e · Other revenue, total
$28,602
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $245,205
-
2 · Grants to domestic individuals
total $4,000
-
5 · Compensation of officers, directors and key employees
total $158,355
-
7 · Other salaries and wages
total $1,129,109
-
8 · Pension plan contributions
total $138,792
-
9 · Other employee benefits
total $272,111
-
10 · Payroll taxes
total $110,447
-
11b · Fees: legal
total $22,735
-
11c · Fees: accounting
total $12,550
-
11f · Fees: investment management
total $2,808
-
11g · Fees: other
total $23,161
-
13 · Office expenses
total $32,180
-
16 · Occupancy
total $42,147
-
17 · Travel
total $95,956
-
19 · Conferences, conventions and meetings
total $140,412
-
24a · Other expenses: POLITICAL EXPENDITURES
total $31,850
-
24b · Other expenses: UNION NEWSPAPER
total $17,475
-
24c · Other expenses: LITERATURE, DUES & SUBS
total $13,284
-
24d · Other expenses: OTHER
total $11,432
-
24e · All other expenses
total $13,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,352 · end of year $836,206
-
2 · Savings and temporary cash investments
beginning of year $1,623,835 · end of year $1,484,191
-
10a · Land, buildings and equipment: cost or other basis
$631,224
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $631,224 · end of year $631,224
-
11 · Investments: publicly traded securities
beginning of year $297,751 · end of year $337,124
-
15 · Other assets
beginning of year $0 · end of year $4,650
-
25 · Other liabilities
beginning of year $3,157 · end of year $7,010
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,371,005 · end of year $3,286,385
Mission and programs · 2023
Mission
REPRESENT AND ADVOCATE FOR OUR MEMBERSHIP ON A STATEWIDE LEVEL.
-
REPRESENTED AND ADVOCATED FOR MEMBERSHIP ON A STATEWIDE LEVEL.
As filed on the 2023 return.
Listed in Part VII
-
MELISSA CROPPER
PRESIDENT
- Total calculated
- $145,911
- From this org
- $43,369
- From related orgs
- $0
- Other
- $102,542
- Hours/week
- 40
-
CATHERINE HERNANDEZ
RECORDING SECRETARY
- Total calculated
- $2,295
- From this org
- $2,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LEE BLACK
SECOND VICE PRESIDENT
- Total calculated
- $2,295
- From this org
- $2,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHARI OBRENSKI
VICE PRESIDENT
- Total calculated
- $2,295
- From this org
- $2,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRIAN KESSLER
TREASURER
- Total calculated
- $5,559
- From this org
- $5,559
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
-
OHIO PROGRESSIVE COLLABORATIVE
$100,000
ORGANIZATIONAL SUPPORT
-
OHIO AFL-CIO
$20,000
ORGANIZATIONAL SUPPORT
-
EDUCATORS THRIVING LLC
$19,167
ORGANIZATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349307910
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