Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $650,340
- Total expenses
- $757,586
- Contributions and grants received
- $66,153
- Grants paid
- $105,298
- Program service revenue
- $557,119
- Investment income
- $10,757
- Other revenue
- $16,311
- Total assets, end of year
- $450,985
- Total liabilities, end of year
- $114,020
- Net assets or fund balances, end of year
- $336,965
- 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.
-
1c · Fundraising events
$66,153
-
2a · Program service revenue: MEMBERSHIP DUES
total $441,162 · related or exempt $441,162
-
2b · Program service revenue: ANNUAL DIRECTORY
total $115,957 · related or exempt $115,957
-
3 · Investment income
total $10,757 · excluded $10,757
-
8a · Fundraising events: gross income
$102,327
-
8a · Fundraising events: contributions included on line 1c
$66,153
-
8b · Fundraising events: direct expenses
$102,327
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC INCOME
total $16,311 · related or exempt $16,311
-
11e · Other revenue, total
$16,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,298
-
5 · Compensation of officers, directors and key employees
total $209,919
-
7 · Other salaries and wages
total $138,151
-
8 · Pension plan contributions
total $16,840
-
9 · Other employee benefits
total $52,598
-
10 · Payroll taxes
total $22,515
-
11b · Fees: legal
total $35,400
-
11c · Fees: accounting
total $23,400
-
13 · Office expenses
total $28,171
-
14 · Information technology
total $4,896
-
16 · Occupancy
total $24,900
-
17 · Travel
total $26,298
-
22 · Depreciation, depletion and amortization
total $11,806
-
23 · Insurance
total $34,362
-
24a · Other expenses: AUTOMOBILE EXPENSES
total $8,940
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $8,373
-
24c · Other expenses: EQUIPMENT LEASING
total $4,224
-
24d · Other expenses: TELEPHONE
total $1,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,570 · end of year $25,572
-
2 · Savings and temporary cash investments
beginning of year $272,375 · end of year $282,902
-
4 · Accounts receivable
beginning of year $31,670 · end of year $19,742
-
9 · Prepaid expenses and deferred charges
beginning of year $8,300 · end of year $8,300
-
10a · Land, buildings and equipment: cost or other basis
$106,074
-
10b · Land, buildings and equipment: accumulated depreciation
$88,305
-
10c · Land, buildings and equipment, net
beginning of year $29,575 · end of year $17,769
-
15 · Other assets
beginning of year $117,462 · end of year $96,700
-
17 · Accounts payable and accrued expenses
beginning of year $12,279 · end of year $17,320
-
25 · Other liabilities
beginning of year $117,462 · end of year $96,700
-
27 · Net assets without donor restrictions
beginning of year $444,211 · end of year $336,965
Mission and programs · 2023
Mission
PROMOTING AND ENCOURAGING THE INTERESTS OF ORGANIZED LABOR WITHIN THE CONSTRUCTION INDUSTRY FOR THE COUNTIES OF NASSAU & SUFFOLK IN THE STATE OF NEW YORK.
-
THE BUILDING & CONSTRUCTIONS TRADES COUNCIL OF NASSAU & SUFFOLK COUNTIES IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROMOTE THE WELL-BEING AND CONTINUITY OF ORGANIZED LABOR.
-
THE BUILDING & CONSTRUCTIONS TRADES COUNCIL OF NASSAU & SUFFOLK COUNTIES IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROMOTE THE WELL-BEING AND CONTINUITY OF ORGANIZED LABOR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TIM MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRIAN NIGRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
STEPHEN FLANAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
WILLIAM HILL
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MATTHEW ARACICH
PRESIDENT
- Total calculated
- $209,919
- From this org
- $168,217
- From related orgs
- $0
- Other
- $41,702
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $168,217
- Bonus
- $0
- Other
- $0
- Deferred
- $32,002
- Nontaxable benefits
- $9,700
- Filer's total
- $209,919
-
JOHN CUSH
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MIKE BOURGAL
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
-
$10,000
CONTRIBUTION
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.
-
527 · PAC · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431629349301508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.