Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $240,548
- Total expenses
- $282,858
- Contributions and grants received
- $161,331
- Grants paid
- $0
- Program service revenue
- $78,595
- Investment income
- $0
- Other revenue
- $622
- Total assets, end of year
- $280,559
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $280,559
- Program services expenses (Part IX)
- $67,669
- Management and general expenses
- $215,188
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $67,669
Program services were 23.9% 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
$128,681
-
1f · All other contributions, gifts and grants
$32,650
-
2a · Program service revenue: Member to Member Project
total $24,000
-
2b · Program service revenue: Bowling Outing
total $10,257
-
2c · Program service revenue: Golf Outing
total $8,232
-
2d · Program service revenue: Polling Project
total $10,000
-
2e · Program service revenue: Labor Excellence
total $26,106
-
11a · Other revenue: Reimbursement Income
total $622
-
11e · Other revenue, total
$622
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 $126,020 · management and general $126,020
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,025 · management and general $8,025
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,558 · management and general $1,558
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $814 · management and general $813
-
13 · Office expenses
total $26,354 · management and general $26,354
-
14 · Information technology
total $1,928 · management and general $1,928
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,609 · management and general $10,609
-
17 · Travel
total $154 · management and general $154
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,975 · management and general $3,975
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,402 · management and general $18,402
-
24a · Other expenses: Labor Fest 11837. Member to Member 30897.
total $42,734 · program services $42,734
-
24b · Other expenses: Donations 5500. Homeless 5025. Bowling 4538.
total $15,063 · program services $9,563 · management and general $5,500
-
24c · Other expenses: Softball Tourney 1317. Sponsorship 5000.
total $6,317 · program services $1,317 · management and general $5,000
-
24d · Other expenses: Golf Outing 4013. Holiday Party 2773.
total $6,786 · program services $6,786
-
24e · All other expenses
total $7,269 · program services $7,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,869 · end of year $280,559
-
27 · Net assets without donor restrictions
beginning of year $322,869 · end of year $280,559
Mission and programs · 2023
Mission
Council Labor Unions
Activities or mission (Part I)
Hoosier Heartland Area Labor Federation AFL-CIO has a stated purpose to aid workers in securing improved wages, hours, and working conditions.
-
Labor Fest
Expenses $11,836
-
Golf Outing
Expenses $4,013 · Revenue $8,232
-
Homeless
Expenses $5,025
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lloyd Osborne
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sarah Werth
Executive V.P.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Katia Ewing
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joanne Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kim Patrick
Area V.P.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tom Thompson
Area V.P.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cheryl Graham
Area V.P.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris Batchelder
Large Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John Triplett
Large Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Evan Schoof
Large Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pam Jones
Large Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark Roberts
Large Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gary Beaman
Small Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Todd Duncan
Small Affiliate Rep.
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike Bynum
U.W. Liaison
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349302788
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